Civic Intelligence

Hazel Gray Foundation

EIN 88-4174822 • Gloucester, VA

Pub. 78 Eligible990-N CoverageNTEE F32

Profile

To provide trauma-informed mental health services, peer support, recovery programming, and wellness initiatives for veterans, underserved individuals, and communities impacted by trauma through education, advocacy, therapeutic services, and community-based support programs.

4303 Cappahosic RoadGloucester, VA 23061

www.hazelgrayfoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$84,348

Up $51,142 (+154%) from 2024

Liabilities

Flat

$20,672

Flat from 2024

Net Assets

Up

$63,676

Up $9,410 (+17%) from 2024

Operations

Revenue

Up

$187,533

Up $87,433 (+87%) from 2024

Expenses

Up

$136,391

Up $90,557 (+198%) from 2024

Net Income

Down

$51,142

Down $3,124 (-5.8%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $33,206Liabilities 2024: $20,672Net Assets 2024: $54,2662024Assets 2025: $84,348Liabilities 2025: $20,672Net Assets 2025: $63,6762025

Highlighted filing

2025

Assets$84,348
Liabilities$20,672
Net Assets$63,676

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2024: $100,100Expenses 2024: $45,834Net Income 2024: $54,2662024Revenue 2025: $187,533Expenses 2025: $136,391Net Income 2025: $51,1422025

Highlighted filing

2025

Revenue$187,533
Expenses$136,391
Net Income$51,142

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
May 22, 2026
Return Version
2024v5.0
Gross Receipts
$187,533
Mission and Program Overview

Mission

To provide trauma-informed mental health services, peer support, recovery programming, and wellness initiatives for veterans, underserved individuals, and communities impacted by trauma through education, advocacy, therapeutic services, and community-based support programs.

Program Services

DescriptionGrantsExpenses
Integrative Trauma Recovery Group, a clinical psychotherapy program designed to support trauma recovery and emotional stabilization, as well as developed and implemented the Couples Attachment and Resilience Psychoeducation Group, a supportive psychoeducational initiative focused on strengthening intimate partner relationships impacted by military-related stressors, trauma, and reintegration challenges. The organization also expanded programming efforts to support and train veterans pursuing Peer Recovery Specialist services and peer support engagement within the community. Programs provided trauma-informed education, emotional support, peer recovery support, and recovery-focused interventions for veterans, couples, and underserved community members through grant-funded behavioral health and wellness initiatives.$0$136,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree SmithDirector Of Clinical ProgramsFT$70,000-$70,000
Susan PowellDirector Of Consultation/TrainingFT$55,000-$55,000
Eric SmithDirector Of Peer SupportPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Hazel Gray Foundation
EIN
88-4174822
Phone
7575325321
Address
4303 Cappahosic Road, Gloucester, VA 23061

Signing Officer

Name
Desiree Smith
Title
CEO and Clinical Programs Director
Phone
7575325321
Signed
2026-05-22
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other expenses consist primarily of software, payroll processing, bank fees, and administrative operational expenses.

Part II, Line 26

Line 26 liabilities consist of accrued payroll-related and operational liabilities outstanding at fiscal year-end based on organizational financial records.

Part V, Line 33

The organization expanded trauma-informed behavioral health and peer recovery programming, including psychotherapy groups, psychoeducational support services, and Peer Recovery Specialist training initiatives for veterans and underserved populations.

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MyBookeepers
IRS990EZ/BooksInCareOfDetail/PhoneNum08665007165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 Countryside Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187533
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187533
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063676
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt155000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Desiree Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director of Clinical Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Consultation/Training
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Peer Support
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01655
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide trauma-informed mental health services, peer support, recovery programming, and wellness initiatives for veterans, underserved individuals, and communities impacted by trauma through education, advocacy, therapeutic services, and community-based support programs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Integrative Trauma Recovery Group, a clinical psychotherapy program designed to support trauma recovery and emotional stabilization, as well as developed and implemented the Couples Attachment and Resilience Psychoeducation Group, a supportive psychoeducational initiative focused on strengthening intimate partner relationships impacted by military-related stressors, trauma, and reintegration challenges. The organization also expanded programming efforts to support and train veterans pursuing Peer Recovery Specialist services and peer support engagement within the community. Programs provided trauma-informed education, emotional support, peer recovery support, and recovery-focused interventions for veterans, couples, and underserved community members through grant-funded behavioral health and wellness initiatives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0134736
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136391
IRS990EZ/TotalProgramServiceExpensesAmt0136391
IRS990EZ/TotalRevenueAmt0187533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hazelgrayfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other expenses consist primarily of software, payroll processing, bank fees, and administrative operational expenses.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Liabilities consist of accrued payroll-related and operational liabilities outstanding at fiscal year-end based on organizational financial records.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization expanded trauma-informed behavioral health and recovery-oriented programming during the fiscal year through grant-funded community initiatives and partnerships. Services included implementation of the Integrative Trauma Recovery Group, development of the Couples Attachment and Resilience Psychoeducation Group, peer recovery support initiatives, and expansion of training opportunities for veterans pursuing Peer Recovery Specialist services. Program expenses included payroll, employee compensation, software and administrative operational costs necessary to sustain community-based mental health, recovery, and wellness programming. The organization is within its first five years as a section 501(c)(3) organization and qualifies as a publicly supported organization under Section 170(b)(1)(A)(vi).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V, Line 1e
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287533
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287533
IRS990ScheduleA/TotalSupportAmt0575066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses consist primarily of software, payroll processing, bank fees, and administrative operational expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 26 liabilities consist of accrued payroll-related and operational liabilities outstanding at fiscal year-end based on organizational financial records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization expanded trauma-informed behavioral health and peer recovery programming, including psychotherapy groups, psychoeducational support services, and Peer Recovery Specialist training initiatives for veterans and underserved populations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 33
ReasonableCauseExplanation/ExplanationTxt0The organization experienced administrative and bookkeeping delays during a period of operational growth and grant expansion. During this time, Hazel Gray Foundation transitioned to updated bookkeeping and financial reconciliation processes to ensure accurate reporting of grant-related revenue and expenses associated with ongoing state-funded programming. The organization has since reconciled its financial records and is taking corrective measures to ensure timely filings moving forward.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO and Clinical Programs Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07575325321
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZEL GRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0884174822
ReturnHeader/Filer/PhoneNum07575325321
ReturnHeader/Filer/USAddress/AddressLine1Txt04303 Cappahosic Road
ReturnHeader/Filer/USAddress/CityNm0Gloucester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/ReturnTs02026-05-22T23:56:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.