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Nonprofit · EIN 85-2328066

GRAY HAVEN INC

Tax-exempt · NAPA, CA 94581

Financials

$1.9M$2M2023$2.4M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of GRAY HAVEN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,392,600$2,414,574-$21,974$912,784$778,765$134,019
December 31, 2023990$1,913,865$2,039,440-$125,575$687,787$531,794$155,993
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,392,600
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$240,000
Other salaries and wages
$1,298,324
Salaries, compensation and benefits (total)
$1,830,023
Professional fundraising fees
$0
Legal fees
$28,382
Accounting fees
$84,864
Occupancy
$138,712
Travel
$5,042
Depreciation
$31,098
Program services (functional)
$1,709,869
Management and general (functional)
$704,705

Balance sheet and other

Total assets, start of year
$687,787
Total assets, end of year
$912,784
Total liabilities, end of year
$778,765
Net assets, end of year
$134,019
Land, buildings and equipment
$44,273
Gross receipts
$2,392,600
Employees
21
Volunteers
0
Year formed
2020
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DR PATRICIA GRAY PSYDEXECUTIVE DIRECTOR
Trustee or director, Officer
40$240,000
JACQUILAN SWANKSECRETARY/DIRECTOR
Trustee or director
5$0
PAUL EVERETTETREASURER/DIRECTOR
Trustee or director
5$0
LUIS NIEVESPRESIDENT/DIRECTOR
Officer
5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DR PATRICIA GRAYEXECUTIVE DIRECTOR
Trustee or director, Officer
40$240,000
JOHN HEFLEBOWERDIRECTOR
Trustee or director
2$0
AURA SILVATREASURER/DIRECTOR
Trustee or director
2$0
TIFFANY GISHIZKYDIRECTOR
Trustee or director
2$0
ROBERTA CHAMBERSPRESIDENT/DIRECTOR
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 5841, NAPA, CA 94581-0841
Principal officer (990 for 2024)
LUIS NIEVES, 423 SEMINARY STREET, NAPA, CA 94559
Signed the 990
LUIS NIEVES, PRESIDENT
Phone
(707) 927-3296
Return prepared by
GANZE TAX & CONSULTING

California records

California keeps its own records of charities and corporations. Search them by EIN 85-2328066 or by the name GRAY HAVEN INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $1,709,869

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-2328066
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$912,784
Income (IRS master file)
$2,392,600

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,392,600$2,414,574$912,784XML
990December 2023$1,913,865$2,039,440$687,787XML
990December 2022$2,209,290$2,129,099$841,905IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-2328066).

Questions about GRAY HAVEN INC

What is the EIN of GRAY HAVEN INC?
The employer identification number (EIN) of GRAY HAVEN INC is 85-2328066.
Is GRAY HAVEN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to GRAY HAVEN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GRAY HAVEN INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GRAY HAVEN INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GRAY HAVEN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of GRAY HAVEN INC?
The 990 for the year ended December 31, 2024 names LUIS NIEVES.
Who are the officers and directors of GRAY HAVEN INC?
The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $240,000 (DR PATRICIA GRAY PSYD, EXECUTIVE DIRECTOR).
How much revenue does GRAY HAVEN INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,392,600, expenses of $2,414,574 and total assets of $912,784 at year end.

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