Civic Intelligence

Hannah Gray Home Incorporated

990 • Fiscal year 2015 • EIN 06-0709291

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profile

View Organization Page

235 Dixwell AvenueNew Haven, CT 06511-3415

(203) 907-4052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,602,703

Down $193,366 (-6.9%) from 2014

Net Assets

Down

-$1,029,702

Down $179,610 (-21%) from 2014

Liabilities

Down

$3,632,405

Down $13,756 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$799,317

Up $108,591 (+16%) from 2014

Expenses

Down

$978,927

Down $81,554 (-7.7%) from 2014

Net Income

Up

-$179,610

Up $190,145 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $3,556,313Liabilities 2011: $3,553,200Net Assets 2011: $3,1132011Assets 2012: $3,273,972Liabilities 2012: $3,479,865Net Assets 2012: -$205,8932012Assets 2013: $2,977,549Liabilities 2013: $3,457,886Net Assets 2013: -$480,3372013Assets 2014: $2,796,069Liabilities 2014: $3,646,161Net Assets 2014: -$850,0922014Assets 2015: $2,602,703Liabilities 2015: $3,632,405Net Assets 2015: -$1,029,7022015Assets 2016: $2,572,037Liabilities 2016: $1,890,849Net Assets 2016: $681,1882016Assets 2017: $2,246,774Liabilities 2017: $1,694,935Net Assets 2017: $551,8392017Assets 2018: $2,139,397Liabilities 2018: $1,594,932Net Assets 2018: $544,4652018Assets 2019: $1,907,001Liabilities 2019: $1,587,191Net Assets 2019: $319,8102019Assets 2020: $1,778,098Liabilities 2020: $1,676,961Net Assets 2020: $101,1372020Assets 2021: $1,549,421Liabilities 2021: $918,399Net Assets 2021: $631,0222021Assets 2022: $1,407,985Liabilities 2022: $860,959Net Assets 2022: $547,0262022Assets 2023: $1,275,483Liabilities 2023: $906,824Net Assets 2023: $368,6592023Assets 2024: $1,035,077Liabilities 2024: $881,887Net Assets 2024: $153,1902024Assets 2025: $951,666Liabilities 2025: $836,956Net Assets 2025: $114,7102025

Highlighted filing

2015

Assets$2,602,703
Liabilities$3,632,405
Net Assets-$1,029,702
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $904,5002011Expenses 2012: $1,020,7132012Revenue 2013: $667,114Expenses 2013: $941,518Net Income 2013: -$274,4042013Revenue 2014: $690,726Expenses 2014: $1,060,481Net Income 2014: -$369,7552014Revenue 2015: $799,317Expenses 2015: $978,927Net Income 2015: -$179,6102015Revenue 2016: $230,354Expenses 2016: $225,266Net Income 2016: $5,0882016Revenue 2017: $760,007Expenses 2017: $889,356Net Income 2017: -$129,3492017Revenue 2018: $969,885Expenses 2018: $977,259Net Income 2018: -$7,3742018Revenue 2019: $833,556Expenses 2019: $1,058,211Net Income 2019: -$224,6552019Revenue 2020: $847,850Expenses 2020: $1,066,523Net Income 2020: -$218,6732020Revenue 2021: $1,700,253Expenses 2021: $1,170,368Net Income 2021: $529,8852021Revenue 2022: $948,278Expenses 2022: $1,032,274Net Income 2022: -$83,9962022Revenue 2023: $1,010,952Expenses 2023: $1,189,319Net Income 2023: -$178,3672023Revenue 2024: $969,407Expenses 2024: $1,184,876Net Income 2024: -$215,4692024Revenue 2025: $1,058,168Expenses 2025: $1,096,648Net Income 2025: -$38,4802025

Highlighted filing

2015

Revenue$799,317
Expenses$978,927
Net Income-$179,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$799,317
Mission and Program Overview

Mission

Operation of a 20 bed residential care facility for low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,621,646$2,450,439▼ $171,207
Accounts Receivable$115,726$139,727▲ $24,001
Cash and Non-Interest-Bearing Accounts$37,676$6,478▼ $31,198
Prepaid Expenses and Deferred Charges$14,016$6,059▼ $7,957
Intangible Assets$5,172--
Total Assets$2,796,069$2,602,703▼ $193,366
Other Assets Total$1,833--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,344,561$3,261,872▼ $82,689
Other Liabilities$262,149$315,964▲ $53,815
Accounts Payable and Accrued Expenses$39,451$54,569▲ $15,118
Total Liabilities$3,646,161$3,632,405▼ $13,756
Net Assets / Fund Balance
Unrestricted Net Assets$-850,092$-1,029,702▼ $179,610
Total Net Assets Fund Balance$-850,092$-1,029,702▼ $179,610
Total Liabilities and Net Assets / Fund Balance$2,796,069$2,602,703▼ $193,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,324,888$966,696$3,291,584
Equipment$107,577$77,409$184,986
Leasehold Improvements$17,974$6,526$24,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Regina WIntersPresident
Robert PageVice- President
Howard HillDirector
James BarberDirector
Raquel Santiago-MartinezDirector
Rev Anthiny J DavisDirector
Jonnie Lewis-ThorpeSecretary
Gerald A WhittakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,621
Investment Income
$7
Other Revenue
$82,689
Change in Net Assets
$-179,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,080
Salaries, Compensation, and Employee Benefits$439,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,184--$378,184
Depreciation Depletion$193,416--$193,416
Interest$54,520--$54,520
Payroll Taxes$48,912--$48,912
All Other Expenses$42,040--$42,040
Other Expenses$26,156--$26,156
Insurance$24,750--$24,750
Fees for Services Accounting$18,452--$18,452
Other Employee Benefits$12,751--$12,751
Office Expenses$9,101--$9,101
Fees for Services Legal$6,200--$6,200
Information Technology$4,201--$4,201
Fees for Services Management$1,590--$1,590
Total Functional Expenses$978,927$0$0$978,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$200,752
Accrued liabilites$115,212
Estimated third party settlements-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents and financial statements available to the public during the year upon request.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the return was submitted to the Board of Directors prior to submission.”

Filing and Contact Details

Filer

Filer Name
Hannah Gray Home Inc
EIN
06-0709291
Phone
2039074052
Address
235 Dixwell Avenue, New Haven, CT 06511-3415

Signing Officer

Name
Robert Page
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Page
Formed
2006
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
35

Preparer

Firm
Laydon and Company LLC
Address
PO Box 945, Orange, CT 06477-0945
Preparer
Elmer A Laydon
Phone
2037991040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0783580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03661925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082689
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03694934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0716621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801315
IRS990ScheduleA/Total509Grp/TotalAmt03694934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0667114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0819417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03777984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02324888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03291584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184986
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Estimated third party settlements
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02450439
IRS990ScheduleD/TotalLiabilityAmt0315964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes its governing documents and financial statements available to the public during the year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the return was submitted to the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02796069
IRS990/TotalAssetsEOYAmt02602703
IRS990/TotalAssetsGrp/BOYAmt02796069
IRS990/TotalAssetsGrp/EOYAmt02602703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0978927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03646161
IRS990/TotalLiabilitiesEOYAmt03632405
IRS990/TotalLiabilitiesGrp/BOYAmt03646161
IRS990/TotalLiabilitiesGrp/EOYAmt03632405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-850092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1029702
IRS990/TotalProgramServiceExpensesAmt0978927
IRS990/TotalProgramServiceRevenueAmt0716621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02796069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02602703
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-850092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1029702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 Dixwell Avenue
IRS990/USAddress/CityNm0New Haven
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0065113415
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hannah Gray Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0060709291
ReturnHeader/Filer/PhoneNum02039074052
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Dixwell Avenue
ReturnHeader/Filer/USAddress/CityNm0New Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065113415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laydon and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064770945
ReturnHeader/PreparerPersonGrp/PhoneNum02037991040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elmer A Laydon
ReturnHeader/ReturnTs02016-05-10T06:40:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,703
Liabilities
$3,632,405
Net assets
-$1,029,702
Revenue
$799,317
Expenses
$978,927
Net income
-$179,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.84$0.11$1.06$1.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.15$0.97$1.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.91$0.37$1.01$1.19$0.18
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.86$0.55$0.95$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.92$0.63$1.70$1.17$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.68$0.10$0.85$1.07$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.59$0.32$0.83$1.06$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.59$0.54$0.97$0.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.69$0.55$0.76$0.89$0.13
2016Summary only. Only limited summary data is available for this year.$2.57$1.89$0.68$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.60$3.63$1.03$0.80$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.80$3.65$0.85$0.69$1.06$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.46$0.48$0.67$0.94$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.48$0.21$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.55$0.00$0.90