Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Gray Haven Inc
EIN 85-2328066 • 501(c)3 • Napa, CA
Profile
Gray haven, inc. Carries out charitable purposes by providing comprehensive and compassionate re-entry support services in the greater bay area to justice-involved individuals living with significant mental health challenges. Through its program, the organization offers supervised and supportive housing, onsite behavioral health services, and integrated wellness programming within a warm and welcoming environment. Gray haven inc. Strives to provide all the services an individual may require to safely transition back to the community from more restrictive settings, including residential treatment, hospitalization, and/or incarceration. Treatment plans are tailored to each individual and designed to promote recovery, resilience, and independence. Over time, residents learn how to manage their mental health and to live independently, enabling them to meet their personal goals of education, employment, permanent housing, and healthy relationships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.85x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$912,784
Up $224,997 (+33%) from 2023
Liabilities
Up$778,765
Up $246,971 (+46%) from 2023
Net Assets
Down$134,019
Down $21,974 (-14%) from 2023
Revenue
Up$2,392,600
Up $478,735 (+25%) from 2023
Expenses
Up$2,414,574
Up $375,134 (+18%) from 2023
Net Income
Up-$21,974
Up $103,601 (+83%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $912,784
- Liabilities
- $778,765
- Net assets
- $134,019
- Revenue
- $2,392,600
- Expenses
- $2,414,574
- Net income
- -$21,974
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,392,600
Mission and Program Overview
Mission
Gray haven, inc. Carries out charitable purposes by providing comprehensive and compassionate re-entry support services in the greater bay area to justice-involved individuals living with significant mental health challenges. Through its program, the organization offers supervised and supportive housing, onsite behavioral health services, and integrated wellness programming within a warm and welcoming environment. Gray haven inc. Strives to provide all the services an individual may require to safely transition back to the community from more restrictive settings, including residential treatment, hospitalization, and/or incarceration. Treatment plans are tailored to each individual and designed to promote recovery, resilience, and independence. Over time, residents learn how to manage their mental health and to live independently, enabling them to meet their personal goals of education, employment, permanent housing, and healthy relationships.
Gray haven, inc. ("applicant") carries out charitable purposes by providing comprehensive andcompassionate re-entry support services in the greater bay area to justice-involved individuals living with significant mental health challenges. Through its programs, applicant offers supervised and supportive housing, onsite behavioral health services, and integrated wellness programming within a warm and welcoming environment. Applicant strives to provide all the services an individual may require to safely transition back to the community from more restrictive settings, including residential treatment, hospitalization, and/or incarceration. Treatment plans are tailored to each individual and designed to promote recovery, resilience, and independence. Over time, residents learn how to manage their mental health and to live independently, enabling them to meet their personal goals of education, employment, permanent housing, and healthy relationships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $608,768 | $789,084 | ▲ $180,316 |
| Rtn Earn Endowment Incm Other Fnds | $155,993 | $134,019 | ▼ $21,974 |
| Cash and Non-Interest-Bearing Accounts | $15,863 | $73,793 | ▲ $57,930 |
| Land, Buildings, and Equipment, Net | $58,631 | $44,273 | ▼ $14,358 |
| Accounts Receivable | $3,047 | $5,300 | ▲ $2,253 |
| Receivables From Officers Etc | - | $334 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $687,787 | $912,784 | ▲ $224,997 |
| Other Assets Total | $1,478 | $0 | ▼ $1,478 |
| Liabilities | |||
| Other Liabilities | $407,000 | $657,000 | ▲ $250,000 |
| Accounts Payable and Accrued Expenses | $124,794 | $121,765 | ▼ $3,029 |
| Total Liabilities | $531,794 | $778,765 | ▲ $246,971 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $155,993 | $134,019 | ▼ $21,974 |
| Total Liabilities and Net Assets / Fund Balance | $687,787 | $912,784 | ▲ $224,997 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,273 | $184,465 | $228,738 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Patricia Gray Psyd | Executive Director | FT | $240,000 | $240,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luis Nieves | President/director |
| Jacquilan Swank | Secretary/director |
| Paul Everette | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,392,600
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,392,600
- Change in Net Assets
- $-21,974
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,830,023 |
| Other Expenses | $584,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,094,889 | $203,435 | - | $1,298,324 |
| Current Officers, Directors, Trustees, and Key Employees | - | $240,000 | - | $240,000 |
| Other Employee Benefits | $121,552 | $34,124 | - | $155,676 |
| Occupancy | $87,334 | $51,378 | - | $138,712 |
| Payroll Taxes | $96,445 | $27,075 | - | $123,520 |
| Fees for Services Accounting | $55,756 | $29,108 | - | $84,864 |
| Advertising | $62,522 | - | - | $62,522 |
| Depreciation Depletion | $20,842 | $10,256 | - | $31,098 |
| Fees for Services Legal | - | $28,382 | - | $28,382 |
| Pension Plan Contributions | $9,762 | $2,741 | - | $12,503 |
| Information Technology | $2,246 | $5,940 | - | $8,186 |
| Travel | $5,042 | - | - | $5,042 |
| Other Expenses | $3,935 | $3,105 | - | $3,935 |
| All Other Expenses | $197 | $1,958 | - | $2,155 |
| Fees for Services Other | $226 | $118 | - | $344 |
| Interest | - | $34 | - | $34 |
| Total Functional Expenses | $1,709,869 | $704,705 | $0 | $2,414,574 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $334 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| S-t Payable to Luis Nieves | $657,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- 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 A, Line 2
“Luis nieves-donor director and linda nieves-donor director - luis & linda nieves have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The governing body will receive a copy of the tax return before the tax return is filed. The board will review the tax return after the return is filed at the next board meeting”
Form 990, Part VI, Section C, Line 19
“Documents, policies and statements are provided to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gray Haven Inc
- EIN
- 85-2328066
- Phone
- 7079273296
- Address
- PO BOX 5841, NAPA, CA 94581
Signing Officer
- Name
- Luis Nieves
- Title
- President
- Phone
- 7079273296
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Luis Nieves
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 21
- Volunteers
- 0
Preparer
- Firm
- Ganze Tax & Consulting
- Address
- 1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
- Preparer
- Joseph F Calise CPA
- Phone
- 7072556540
Raw XML Appendix399 raw XML fields
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRAY HAVEN, INC. ("APPLICANT") CARRIES OUT CHARITABLE PURPOSES BY PROVIDING COMPREHENSIVE ANDCOMPASSIONATE RE-ENTRY SUPPORT SERVICES IN THE GREATER BAY AREA TO JUSTICE-INVOLVED INDIVIDUALS LIVING WITH SIGNIFICANT MENTAL HEALTH CHALLENGES. THROUGH ITS PROGRAMS, APPLICANT OFFERS SUPERVISED AND SUPPORTIVE HOUSING, ONSITE BEHAVIORAL HEALTH SERVICES, AND INTEGRATED WELLNESS PROGRAMMING WITHIN A WARM AND WELCOMING ENVIRONMENT. APPLICANT STRIVES TO PROVIDE ALL THE SERVICES AN INDIVIDUAL MAY REQUIRE TO SAFELY TRANSITION BACK TO THE COMMUNITY FROM MORE RESTRICTIVE SETTINGS, INCLUDING RESIDENTIAL TREATMENT, HOSPITALIZATION, AND/OR INCARCERATION. TREATMENT PLANS ARE TAILORED TO EACH INDIVIDUAL AND DESIGNED TO PROMOTE RECOVERY, RESILIENCE, AND INDEPENDENCE. OVER TIME, RESIDENTS LEARN HOW TO MANAGE THEIR MENTAL HEALTH AND TO LIVE INDEPENDENTLY, ENABLING THEM TO MEET THEIR PERSONAL GOALS OF EDUCATION, EMPLOYMENT, PERMANENT HOUSING, AND HEALTHY RELATIONSHIPS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 62522 |
| IRS990/AllOtherContributionsAmt | 0 | 2392600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2155 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31098 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SUPERVISED AND SUPPORTIVE HOUSING, ONSITE BEHAVIORAL HEALTH SERVICES, AND INTEGRATED WELLNESS PROGRAMMING WITHIN A WARM AND WELCOMING ENVIRONMENT. GRAY HAVEN INC. STRIVES TO PROVIDE ALL THE SERVICES AN INDIVIDUAL MAY REQUIRE TO SAFELY TRANSITION BACK TO THE COMMUNITY FROM MORE RESTRICTIVE SETTINGS, INCLUDING RESIDENTIAL TREATMENT, HOSPITALIZATION, AND/OR INCARCERATION. TREATMENT PLANS ARE TAILORED TO EACH INDIVIDUAL AND DESIGNED TO PROMOTE RECOVERY, RESILIENCE, AND INDEPENDENCE. OVER TIME, RESIDENTS LEARN HOW TO MANAGE THEIR MENTAL HEALTH AND TO LIVE INDEPENDENTLY, ENABLING THEM TO MEET THEIR PERSONAL GOALS OF EDUCATION, EMPLOYMENT, PERMANENT HOUSING, AND HEALTHY RELATIONSHIPS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1709869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29108 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84864 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28382 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 344 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUIS NIEVES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8186 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | GRAY HAVEN, INC. CARRIES OUT CHARITABLE PURPOSES BY PROVIDING COMPREHENSIVE AND COMPASSIONATE RE-ENTRY SUPPORT SERVICES IN THE GREATER BAY AREA TO JUSTICE-INVOLVED INDIVIDUALS LIVING WITH SIGNIFICANT MENTAL HEALTH CHALLENGES. THROUGH ITS PROGRAM, THE ORGANIZATION OFFERS SUPERVISED AND SUPPORTIVE HOUSING, ONSITE BEHAVIORAL HEALTH SERVICES, AND INTEGRATED WELLNESS PROGRAMMING WITHIN A WARM AND WELCOMING ENVIRONMENT. GRAY HAVEN INC. STRIVES TO PROVIDE ALL THE SERVICES AN INDIVIDUAL MAY REQUIRE TO SAFELY TRANSITION BACK TO THE COMMUNITY FROM MORE RESTRICTIVE SETTINGS, INCLUDING RESIDENTIAL TREATMENT, HOSPITALIZATION, AND/OR INCARCERATION. TREATMENT PLANS ARE TAILORED TO EACH INDIVIDUAL AND DESIGNED TO PROMOTE RECOVERY, RESILIENCE, AND INDEPENDENCE. OVER TIME, RESIDENTS LEARN HOW TO MANAGE THEIR MENTAL HEALTH AND TO LIVE INDEPENDENTLY, ENABLING THEM TO MEET THEIR PERSONAL GOALS OF EDUCATION, EMPLOYMENT, PERMANENT HOUSING, AND HEALTHY RELATIONSHIPS. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 138712 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155676 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 407000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 657000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1094889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1298324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123520 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2741 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9762 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12503 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LUIS NIEVES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1913865 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 670295 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1369145 |
| IRS990/PYTotalExpensesAmt | 0 | 2039440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1913865 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21974 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 155993 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2392502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1910222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2179734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1592150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8930109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8253210 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 676899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2392502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1910222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2179734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1592150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8930109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8930109 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 657000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | S-T PAYABLE TO LUIS NIEVES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 657000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 240000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR PATRICIA GRAY PSYD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 240000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 334 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PATRICIA WAS REIMBURSED TWICE IN ERROR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3055 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PATRICIAL GRAY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 334 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LUIS NIEVES-DONOR DIRECTOR AND LINDA NIEVES-DONOR DIRECTOR - LUIS & LINDA NIEVES HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY WILL RECEIVE A COPY OF THE TAX RETURN BEFORE THE TAX RETURN IS FILED. THE BOARD WILL REVIEW THE TAX RETURN AFTER THE RETURN IS FILED AT THE NEXT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS, POLICIES AND STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 687787 |
| IRS990/TotalAssetsEOYAmt | 0 | 912784 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 912784 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2392600 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 704705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1709869 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2414574 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 531794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 778765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 531794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 778765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155993 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134019 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1709869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 240000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2392600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 912784 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5042 |
| IRS990/TravelGrp/TotalAmt | 0 | 5042 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 423 SEMINARY STREET |
| IRS990/USAddress/CityNm | 0 | NAPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94559 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://GRAYHAVENNAPA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUIS NIEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079273296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAY HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAY |
| ReturnHeader/Filer/EIN | 0 | 852328066 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079273296 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5841 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94581 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 854044283 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GANZE TAX & CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 THIRD STREET SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945592866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072556540 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH F CALISE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T10:37:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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