Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$841,905
Up $86,176 (+11%) from 2021
Net Assets
Up$413,699
Up $80,191 (+24%) from 2021
Liabilities
Up$428,206
Up $5,985 (+1.4%) from 2021
Revenue And Expenses
Revenue
Up$2,209,290
Up $617,140 (+39%) from 2021
Expenses
Up$2,129,099
Up $14,956 (+0.7%) from 2021
Net Income
Up$80,191
Up $602,184 (+115%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,209,290
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 | $614,304 | $604,683 | ▼ $9,621 |
| Rtn Earn Endowment Incm Other Fnds | $333,508 | $413,699 | ▲ $80,191 |
| Cash and Non-Interest-Bearing Accounts | $20,279 | $149,685 | ▲ $129,406 |
| Land, Buildings, and Equipment, Net | $116,891 | $82,727 | ▼ $34,164 |
| Accounts Receivable | $3,055 | $3,170 | ▲ $115 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $755,729 | $841,905 | ▲ $86,176 |
| Other Assets Total | $1,200 | $1,640 | ▲ $440 |
| Liabilities | |||
| Other Liabilities | $410,225 | $407,000 | ▼ $3,225 |
| Accounts Payable and Accrued Expenses | $11,996 | $21,206 | ▲ $9,210 |
| Total Liabilities | $422,221 | $428,206 | ▲ $5,985 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $333,508 | $413,699 | ▲ $80,191 |
| Total Liabilities and Net Assets / Fund Balance | $755,729 | $841,905 | ▲ $86,176 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,727 | $136,160 | $218,887 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Patricia Gray | Executive Director | FT | $220,000 | - | $220,000 |
| Roberta Chambers | Secretary | - | $41,075 | $41,075 | $41,075 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luis Nieves | President |
| Anne Huffsmith | Director |
| Aura Silva | Director |
| Deveraus Smith | Director |
| John Heflebower | Director |
| Linda Nieves | Director |
| William Chadwick | Director |
| Bruce Tucker | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sacia Novak | Professional Services | 23 BONITA AVE, Napa, CA 94559 | $113,750 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,209,290
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,209,290
- Change in Net Assets
- $80,191
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $101,213 | Cost |
| Total Noncash Contributions | $101,213 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,437,026 |
| Other Expenses | $692,073 |
| 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 | $830,147 | $216,476 | - | $1,046,623 |
| Fees for Services Other | $261,148 | $33,507 | - | $294,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | $220,000 | - | $220,000 |
| Occupancy | $101,908 | $48,066 | - | $149,974 |
| Payroll Taxes | $68,995 | $36,293 | - | $105,288 |
| Other Employee Benefits | $38,305 | $20,150 | - | $58,455 |
| Fees for Services Accounting | $33,554 | $15,827 | - | $49,381 |
| Depreciation Depletion | $29,839 | $13,946 | - | $43,785 |
| Insurance | $12,398 | $6,522 | - | $18,920 |
| Office Expenses | $1,010 | $14,967 | - | $15,977 |
| Fees for Services Legal | - | $7,890 | - | $7,890 |
| Travel | $7,671 | - | - | $7,671 |
| Pension Plan Contributions | $4,364 | $2,296 | - | $6,660 |
| Other Expenses | $4,440 | $1,953 | - | $4,440 |
| All Other Expenses | $2,806 | $1,323 | - | $4,129 |
| Advertising | - | $506 | - | $506 |
| Total Functional Expenses | $1,487,216 | $641,883 | $0 | $2,129,099 |
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
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Roberta Chambers | Officer of Organization | Contracted to Help With Licensing and Certification of Staff and Facility. | No | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| S-t Payable to Luis Nieves | $407,000 |
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
- 2023-10-26
- 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
- 37
- 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 52,323. Management and general expenses 27,523. Fundraising expenses 0. Total expenses 79,846. Pre-employment: program service expenses 824. Management and general expenses 434. Fundraising expenses 0. Total expenses 1,258. Recruiting: program service expenses 2,622. Management and general expenses 1,379. Fundraising expenses 0. Total expenses 4,001. Training: program service expenses 4,009. Management and general expenses 2,108. Fundraising expenses 0. Total expenses 6,117. Other contractors: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Adjunct therapist: program service expenses 129,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,920. Psychiatrist: program service expenses 33,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,400. Licensing & certification: program service expenses 38,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,050. Bank fees: program service expenses 0. Management and general expenses 563. Fundraising expenses 0. Total expenses 563.”
Raw XML AppendixShowing 400 of 471 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3170 |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 506 |
| IRS990/AllOtherContributionsAmt | 0 | 2209290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4129 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GANZE TAX & CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072556540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 THIRD STREET SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 220000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 23 BONITA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94559 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SACIA NOVAK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2209290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 692073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1437026 |
| IRS990/CYTotalExpensesAmt | 0 | 2129099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2209290 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43785 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1487216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15827 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33554 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49381 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7890 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 294655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR PATRICIA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HEFLEBOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE HUFFSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVERAUS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AURA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERTA CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2209290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18920 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 614304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 604683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218887 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 413699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 101213 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58455 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT OUTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 410225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 407000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 830147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1046623 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105288 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR PATRICIA GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1592006 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 861012 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -521993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1253131 |
| IRS990/PYTotalExpensesAmt | 0 | 2114143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1592150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80191 |
| 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 | 333508 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 413699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2179734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1592150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4627385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3864432 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 762953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2179734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1592150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4627385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4627385 |
| 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 | 82727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 407000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | S-T PAYABLE TO LUIS NIEVES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 407000 |
| 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 | 220000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 41075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR PATRICIA GRAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBERTA CHAMBERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 220000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 41075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROBERTA CHAMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACTED TO HELP WITH LICENSING AND CERTIFICATION OF STAFF AND FACILITY. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 101213 |
| 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/ExplanationTxt | 3 | PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 52,323. MANAGEMENT AND GENERAL EXPENSES 27,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,846. PRE-EMPLOYMENT: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258. RECRUITING: PROGRAM SERVICE EXPENSES 2,622. MANAGEMENT AND GENERAL EXPENSES 1,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,001. TRAINING: PROGRAM SERVICE EXPENSES 4,009. MANAGEMENT AND GENERAL EXPENSES 2,108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,117. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. ADJUNCT THERAPIST: PROGRAM SERVICE EXPENSES 129,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,920. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 33,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,400. LICENSING & CERTIFICATION: PROGRAM SERVICE EXPENSES 38,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,050. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| 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 | 755729 |
| IRS990/TotalAssetsEOYAmt | 0 | 841905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 755729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 841905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2209290 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $841,905
- Liabilities
- $428,206
- Net assets
- $413,699
- Revenue
- $2,209,290
- Expenses
- $2,129,099
- Net income
- $80,191