Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$687,787
Down $154,118 (-18%) from 2022
Net Assets
Down$155,993
Down $257,706 (-62%) from 2022
Liabilities
Up$531,794
Up $103,588 (+24%) from 2022
Revenue And Expenses
Revenue
Down$1,913,865
Down $295,425 (-13%) from 2022
Expenses
Down$2,039,440
Down $89,659 (-4.2%) from 2022
Net Income
Down-$125,575
Down $205,766 (-257%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,913,865
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 | $604,683 | $608,768 | ▲ $4,085 |
| Rtn Earn Endowment Incm Other Fnds | $413,699 | $155,993 | ▼ $257,706 |
| Land, Buildings, and Equipment, Net | $82,727 | $58,631 | ▼ $24,096 |
| Cash and Non-Interest-Bearing Accounts | $149,685 | $15,863 | ▼ $133,822 |
| Accounts Receivable | $3,170 | $3,047 | ▼ $123 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $841,905 | $687,787 | ▼ $154,118 |
| Other Assets Total | $1,640 | $1,478 | ▼ $162 |
| Liabilities | |||
| Other Liabilities | $407,000 | $407,000 | → $0 |
| Accounts Payable and Accrued Expenses | $21,206 | $124,794 | ▲ $103,588 |
| Total Liabilities | $428,206 | $531,794 | ▲ $103,588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $413,699 | $155,993 | ▼ $257,706 |
| Total Liabilities and Net Assets / Fund Balance | $841,905 | $687,787 | ▼ $154,118 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,631 | $160,256 | $218,887 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Patricia Gray | Executive Director | FT | $240,000 | $240,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roberta Chambers | President/director |
| John Heflebower | Director |
| Tiffany Gishizky | Director |
| Aura Silva | Treasurer/director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sacia Novak | Professional Services | 23 BONITA AVE, Napa, CA 94559 | $129,525 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,913,865
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,913,865
- Change in Net Assets
- $-125,575
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 | $1,369,145 |
| Other Expenses | $670,295 |
| 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 | $765,297 | $152,686 | - | $917,983 |
| Fees for Services Other | $217,160 | $65,983 | - | $283,143 |
| Current Officers, Directors, Trustees, and Key Employees | - | $240,000 | - | $240,000 |
| Occupancy | $105,974 | $51,425 | - | $157,399 |
| Other Employee Benefits | $75,100 | $38,533 | - | $113,633 |
| Payroll Taxes | $60,306 | $30,942 | - | $91,248 |
| Fees for Services Accounting | $36,342 | $17,292 | - | $53,634 |
| Depreciation Depletion | $23,068 | $10,648 | - | $33,716 |
| Office Expenses | $1,097 | $14,173 | - | $15,270 |
| Travel | $11,221 | - | - | $11,221 |
| Fees for Services Legal | - | $9,747 | - | $9,747 |
| Pension Plan Contributions | $4,151 | $2,130 | - | $6,281 |
| Advertising | - | $3,925 | - | $3,925 |
| Other Expenses | $3,191 | $2,378 | - | $3,191 |
| Insurance | $2,064 | $1,059 | - | $3,123 |
| All Other Expenses | $1,220 | $1,462 | - | $2,682 |
| Total Functional Expenses | $1,386,616 | $652,824 | $0 | $2,039,440 |
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
- 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
- 2024-11-13
- 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
- 40
- 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 50,874. Management and general expenses 26,103. Fundraising expenses 0. Total expenses 76,977. Pre-employment: program service expenses 219. Management and general expenses 112. Fundraising expenses 0. Total expenses 331. Recruiting: program service expenses 940. Management and general expenses 482. Fundraising expenses 0. Total expenses 1,422. Training: program service expenses 552. Management and general expenses 283. Fundraising expenses 0. Total expenses 835. Other contractors: program service expenses 0. Management and general expenses 23,645. Fundraising expenses 0. Total expenses 23,645. Adjunct therapist: program service expenses 130,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,675. Psychiatrist: program service expenses 33,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,900. Licensing & certification: program service expenses 0. Management and general expenses 15,358. Fundraising expenses 0. Total expenses 15,358.”
Raw XML AppendixShowing 400 of 417 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 | 3047 |
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| 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/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33716 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3123 |
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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/NetAssetsOrFundBalancesEOYAmt | 0 | 155993 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105974 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1478 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113633 |
| 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 | 4610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 407000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 407000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 765297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 917983 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91248 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6281 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR PATRICIA GRAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -132131 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2209290 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 692073 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1437026 |
| IRS990/PYTotalExpensesAmt | 0 | 2129099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2209290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125575 |
| 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 | 413699 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 155993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1910222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2179734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1592150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6537607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5812858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 724749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1910222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2179734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1592150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6537607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6537607 |
| 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 | 58631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 407000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | S-T PAYABLE TO LUIS NIEVES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58631 |
| 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 | 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 |
| 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/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/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/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 50,874. MANAGEMENT AND GENERAL EXPENSES 26,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,977. PRE-EMPLOYMENT: PROGRAM SERVICE EXPENSES 219. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331. RECRUITING: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,422. TRAINING: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,645. ADJUNCT THERAPIST: PROGRAM SERVICE EXPENSES 130,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,675. PSYCHIATRIST: PROGRAM SERVICE EXPENSES 33,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,900. LICENSING & CERTIFICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,358. |
| 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 | 841905 |
| IRS990/TotalAssetsEOYAmt | 0 | 687787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 841905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 687787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1913865 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 652824 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1386616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2039440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 428206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 531794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 428206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 531794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 413699 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155993 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1386616 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 240000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1913865 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 841905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 687787 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11221 |
| IRS990/TravelGrp/TotalAmt | 0 | 11221 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR PATRICIA GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7079273296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $687,787
- Liabilities
- $531,794
- Net assets
- $155,993
- Revenue
- $1,913,865
- Expenses
- $2,039,440
- Net income
- -$125,575