Civic Intelligence

Hannah Gray Home Incorporated

990 • Fiscal year 2017 • EIN 06-0709291

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 11, 2018

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

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,246,774

Down $325,263 (-13%) from 2016

Net Assets

Down

$551,839

Down $129,349 (-19%) from 2016

Liabilities

Down

$1,694,935

Down $195,914 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Up

$760,007

Up $529,653 (+230%) from 2016

Expenses

Up

$889,356

Up $664,090 (+295%) from 2016

Net Income

Down

-$129,349

Down $134,437 (-2642%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$2,246,774
Liabilities$1,694,935
Net Assets$551,839
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$760,007
Expenses$889,356
Net Income-$129,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 11, 2018
Return Version
2016v3.0
Gross Receipts
$760,007
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$2,225,912$2,042,055▼ $183,857
Accounts Receivable$270,860$153,321▼ $117,539
Prepaid Expenses and Deferred Charges$28,861$31,877▲ $3,016
Cash and Non-Interest-Bearing Accounts$10,121$20,089▲ $9,968
Total Assets$2,572,037$2,246,774▼ $325,263
Other Assets Total$36,283$-568▼ $36,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,353,490$1,422,886▲ $69,396
Other Liabilities$424,469$252,257▼ $172,212
Accounts Payable and Accrued Expenses$112,890$19,792▼ $93,098
Total Liabilities$1,890,849$1,694,935▼ $195,914
Net Assets / Fund Balance
Unrestricted Net Assets$681,188$551,839▼ $129,349
Total Net Assets Fund Balance$681,188$551,839▼ $129,349
Total Liabilities and Net Assets / Fund Balance$2,572,037$2,246,774▼ $325,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,948,358$1,343,226$3,291,584
Equipment$74,975$114,917$189,892
Leasehold Improvements$18,722$13,523$32,245
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Howard K HillPresident
Delores VaughnDirector
Elizabeth HiltonDirector
Maria LashleyDirector
Odell Montgomery CooperDirector
Rev Anthony J DavisDirector
Robert PageExecutive Director
Patricia WallaceSecretary
Rev Gerald HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,024
Program Service Revenue
$754,973
Investment Income
$10
Other Revenue
$0
All Other Contributions
$5,024
Change in Net Assets
$-129,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,152
Other Expenses$430,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,405--$416,405
Depreciation Depletion$186,562--$186,562
Insurance$54,613--$54,613
Occupancy$49,256--$49,256
Fees for Services Accounting$43,402--$43,402
Payroll Taxes$42,747--$42,747
Interest$18,845--$18,845
Information Technology$15,004--$15,004
All Other Expenses$5,318--$5,318
Office Expenses$3,051--$3,051
Other Expenses$1,177--$1,177
Fees for Services Legal$480--$480
Total Functional Expenses$889,356$0$0$889,356
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$190,841
Accrued liabilites$59,855
Estimated third party settlements$1,561
Due to resident trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Page
Formed
2006
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Laydon and Company LLC
Address
PO Box 945, Orange, CT 06477-0945
Preparer
Elmer A Laydon
Phone
2037991040
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0754973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0752228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0716621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03571196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01908382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01991071
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.64370
IRS990ScheduleA/PublicSupportPY509Pct00.64740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03597258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666977
IRS990ScheduleA/Total509Grp/TotalAmt03597258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02671338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05588493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01948358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03291584
IRS990ScheduleD/EquipmentGrp/BookValueAmt074975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189892
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Estimated third party settlements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to resident trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02042055
IRS990ScheduleD/TotalLiabilityAmt0252257
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/TotalAssetsBOYAmt02572037
IRS990/TotalAssetsEOYAmt02246774
IRS990/TotalAssetsGrp/BOYAmt02572037
IRS990/TotalAssetsGrp/EOYAmt02246774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05024
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01890849
IRS990/TotalLiabilitiesEOYAmt01694935
IRS990/TotalLiabilitiesGrp/BOYAmt01890849
IRS990/TotalLiabilitiesGrp/EOYAmt01694935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551839
IRS990/TotalProgramServiceExpensesAmt0889356
IRS990/TotalProgramServiceRevenueAmt0754973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02572037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02246774
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0681188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 Dixwell Avenue
IRS990/USAddress/CityNm0New Haven
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0065113415
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,774
Liabilities
$1,694,935
Net assets
$551,839
Revenue
$760,007
Expenses
$889,356
Net income
-$129,349
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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