Civic Intelligence

Gray Haven Inc.

990 • Fiscal year 2021 • EIN 85-2328066

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileGRAYHAVENNAPA.ORG
PO Box 5841Napa, CA 94581

(707) 927-3296

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$215,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

86%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$755,729

Down $105,641 (-12%) from 2020

Net Assets

Down

$333,508

Down $521,993 (-61%) from 2020

Liabilities

Up

$422,221

Up $416,352 (+7094%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Up

$1,592,150

Up $736,649 (+86%) from 2020

Expenses

Up

$2,114,143

Up $2,114,143 from 2020

Net Income

Down

-$521,993

Down $1,377,494 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2020: $861,370Liabilities 2020: $5,869Net Assets 2020: $855,5012020Assets 2021: $755,729Liabilities 2021: $422,221Net Assets 2021: $333,5082021Assets 2022: $841,905Liabilities 2022: $428,206Net Assets 2022: $413,6992022Assets 2023: $687,787Liabilities 2023: $531,794Net Assets 2023: $155,9932023Assets 2024: $912,784Liabilities 2024: $778,765Net Assets 2024: $134,0192024

Highlighted filing

2021

Assets$755,729
Liabilities$422,221
Net Assets$333,508
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $855,501Expenses 2020: $0Net Income 2020: $855,5012020Revenue 2021: $1,592,150Expenses 2021: $2,114,143Net Income 2021: -$521,9932021Revenue 2022: $2,209,290Expenses 2022: $2,129,099Net Income 2022: $80,1912022Revenue 2023: $1,913,865Expenses 2023: $2,039,440Net Income 2023: -$125,5752023Revenue 2024: $2,392,600Expenses 2024: $2,414,574Net Income 2024: -$21,9742024

Highlighted filing

2021

Revenue$1,592,150
Expenses$2,114,143
Net Income-$521,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$1,592,150
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
LineBeginningEndChange
Assets
Intangible Assets$604,077$614,304▲ $10,227
Rtn Earn Endowment Incm Other Fnds$855,501$333,508▼ $521,993
Land, Buildings, and Equipment, Net$165,437$116,891▼ $48,546
Cash and Non-Interest-Bearing Accounts$72,008$20,279▼ $51,729
Prepaid Expenses and Deferred Charges$19,848--
Receivables From Officers Etc-$3,055-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$861,370$755,729▼ $105,641
Other Assets Total$0$1,200▲ $1,200
Liabilities
Other Liabilities$0$410,225▲ $410,225
Accounts Payable and Accrued Expenses$5,869$11,996▲ $6,127
Total Liabilities$5,869$422,221▲ $416,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,501$333,508▼ $521,993
Total Liabilities and Net Assets / Fund Balance$861,370$755,729▼ $105,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,891$101,996$218,887
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patricia GrayExecutive DirectorFT$215,000-$215,000
Roberta ChambersSecretary-$134,675$134,675$134,675

Board Members and Trustees

NameTitle
Luis NievesPresident
Linda NievesDirector
Bruce TuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Indigo ProjectCertification/training4100 RITA DR, Martinez, CA 94553$134,675
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592,006
Program Service Revenue
$144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,411,056
Change in Net Assets
$-521,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$99,802Cost
Total Noncash Contributions$99,802-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,131
Other Expenses$861,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,381$161,398-$871,779
Fees for Services Other$121,010$217,174-$338,184
Current Officers, Directors, Trustees, and Key Employees-$215,000-$215,000
Depreciation Depletion$67,198$44,418-$111,616
Occupancy$65,737$44,770-$110,507
Payroll Taxes$58,597$31,119-$89,716
Other Employee Benefits$49,458$26,261-$75,719
Fees for Services Accounting$37,105$24,527-$61,632
Insurance$34,091$18,105-$52,196
Fees for Services Legal-$27,233-$27,233
Office Expenses$2,189$14,526-$16,715
All Other Expenses$3,946$2,179-$6,125
Other Expenses$2,816$1,861-$4,677
Advertising-$1,945-$1,945
Travel$1,580--$1,580
Pension Plan Contributions$599$318-$917
Total Functional Expenses$1,276,483$837,660$0$2,114,143
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roberta ChambersOfficer of OrganizationContracted to Help With Licensing and Certification of Staff and Facility.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,055-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
S-t Payable to Luis Nieves$407,000
Roberta Chambers$3,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Dr Patricia Gray
Title
Executive Director
Phone
7079273296
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia Gray
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
0

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Debra M Haverstick CPA
Phone
7072556540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 26,760. Management and general expenses 14,211. Fundraising expenses 0. Total expenses 40,971. Pre-employment : program service expenses 2,564. Management and general expenses 1,362. Fundraising expenses 0. Total expenses 3,926. Recruiting: program service expenses 13,807. Management and general expenses 7,333. Fundraising expenses 0. Total expenses 21,140. Training: program service expenses 6,372. Management and general expenses 3,384. Fundraising expenses 0. Total expenses 9,756. Other contractors: program service expenses 0. Management and general expenses 27,542. Fundraising expenses 0. Total expenses 27,542. Adjunct therapist: program service expenses 34,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,695. Psychiatrist: program service expenses 13,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,875. Development & communications: program service expenses 22,937. Management and general expenses 15,161. Fundraising expenses 0. Total expenses 38,098. Licensing & certification: program service expenses 0. Management and general expenses 146,010. Fundraising expenses 0. Total expenses 146,010. Bank fees: program service expenses 0. Management and general expenses 2,171. Fundraising expenses 0. Total expenses 2,171.”

Raw XML AppendixShowing 400 of 443 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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0410225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871779
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031119
IRS990/PayrollTaxesGrp/ProgramServicesAmt058597
IRS990/PayrollTaxesGrp/TotalAmt089716
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0599
IRS990/PensionPlanContributionsGrp/TotalAmt0917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019848
IRS990/PrincipalOfficerNm0DR PATRICIA GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0855501
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855501
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03055
IRS990/ReconcilationRevenueExpnssAmt0-521993
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0855501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333508
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01592150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02447651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01641103
IRS990ScheduleA/SubstantialContributorsTotAmt0806548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01592150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02447651
IRS990ScheduleA/TotalSupportAmt02447651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0S-T PAYABLE TO LUIS NIEVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROBERTA CHAMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116891
IRS990ScheduleD/TotalLiabilityAmt0410225
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1134675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PATRICIA GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERTA CHAMBERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1134675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERTA CHAMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED TO HELP WITH LICENSING AND CERTIFICATION OF STAFF AND FACILITY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PATRICIA WAS REIMBURSED TWICE IN ERROR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIAL GRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03055
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt099802
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUIS NIEVES-DONOR DIRECTOR AND LINDA NIEVES-DONOR DIRECTOR - LUIS & LINDA NIEVES HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DOCUMENTS, POLICIES AND STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 26,760. MANAGEMENT AND GENERAL EXPENSES 14,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,971. PRE-EMPLOYMENT : PROGRAM SERVICE EXPENSES 2,564. MANAGEMENT AND GENERAL EXPENSES 1,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,926. RECRUITING: PROGRAM SERVICE EXPENSES 13,807. MANAGEMENT AND GENERAL EXPENSES 7,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,140. TRAINING: PROGRAM SERVICE EXPENSES 6,372. MANAGEMENT AND GENERAL EXPENSES 3,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,756. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,542. ADJUNCT THERAPIST: PROGRAM SERVICE EXPENSES 34,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,695. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 13,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,875. DEVELOPMENT & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 22,937. MANAGEMENT AND GENERAL EXPENSES 15,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,098. LICENSING & CERTIFICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,010. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0861370
IRS990/TotalAssetsEOYAmt0755729
IRS990/TotalAssetsGrp/BOYAmt0861370
IRS990/TotalAssetsGrp/EOYAmt0755729
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01592006
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0837660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276483
IRS990/TotalFunctionalExpensesGrp/TotalAmt02114143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05869
IRS990/TotalLiabilitiesEOYAmt0422221
IRS990/TotalLiabilitiesGrp/BOYAmt05869
IRS990/TotalLiabilitiesGrp/EOYAmt0422221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01276483
IRS990/TotalProgramServiceRevenueAmt0144
IRS990/TotalReportableCompFromOrgAmt0349675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01592150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01580
IRS990/TravelGrp/TotalAmt01580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,729
Liabilities
$422,221
Net assets
$333,508
Revenue
$1,592,150
Expenses
$2,114,143
Net income
-$521,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.78$0.13$2.39$2.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$1.91$2.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$2.21$2.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.42$0.33$1.59$2.11$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.86$0.00$0.86