Gray Haven INC FY2020 filing

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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.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2328066) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
$189K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $53K a year · 3% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$189K
to officers and key staff
No data yet: the filing does not give pay as a share of spending.
Part VII, Section A
Named funders
1
named funder · $10K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$6K
0.7% of total assets
Liabilities are 0.7% of assets.
Pt X · Ln 26
Independent board members
4
of 4 voting members
4 of 4 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$856K
Spent
$0
Net assets
$856K
By yearFY2020–FY2024
Revenue
$856K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$856K
FY2021$1.6M
FY2022$2.2M
FY2023$1.9M
FY2024$2.4M
Expenses
$0
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$0
FY2021$2.1M
FY2022$2.1M
FY2023$2.0M
FY2024$2.4M
Net assets
$856K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$856K
FY2021$334K
FY2022$414K
FY2023$156K
FY2024$134K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

5 people listed on the 990; $189K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$188,978Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Dr Patricia Gray Psyd’s $240K as Executive Director is at the 93rd percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dr Patricia Gray Psyd$240,000————
Dr Patricia Gray—$240,000$220,000$215,000$188,978
Roberta Chambers——$41,075$134,675—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Gray Haven INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing and mental health support for justice-involved individuals transitioning back to the community.

Questions for Gray Haven INC

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1 program · in their own filed words · FY2020
01

The organization had start up and organizational expenses in the 4th quarter of 2020 for a planned opening in 2021.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-2328066) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$856K
Ln 12
Gifts and grantsLn 1h$856K
Money outPt IX
$0
Ln 25
Owns and owesPt X
$856K
net assets · Ln 32
Cash and savingsLn 1–2$72K
Total assetsLn 16$861K
LiabilitiesLn 26$6K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$856K
Total revenueLn 12$856K
Assets in detailPt X, end of year
CashLn 1$72K
Cash and savings togetherLn 1–2$72K
Prepaid expenses and deferred chargesLn 9$20K
Land, buildings, equipmentLn 10c$165K
Intangible assetsLn 14$604K
Total assetsLn 16$861K
LiabilitiesLn 26$6K
Net assetsLn 32$856K
OperationsPt I, VI
EmployeesI 541
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$72K
Land, buildings, equipmentLn 10c$0$165K
Total assetsLn 16$0$861K
LiabilitiesLn 26$0$6K
Net assetsLn 32$0$856K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Total functional expensesLn 25$0$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 3, 2025 $2.4M$2.4M−$22K$134K 990 PDF
FY2023Filed with the IRS Nov 15, 2024 $1.9M$2.0M−$126K$156K 990 PDF
FY2022Filed with the IRS Nov 1, 2023 $2.2M$2.1M$80K$414K 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $1.6M$2.1M−$522K$334K 990 PDF
FY2020 ViewingFiled with the IRS Nov 15, 2021 $856K$0$856K$856K 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2020 990
Part I · Summary $855,501 revenue, 12 lines filed
I-8 Contributions and grants$855,501
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$855,501
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$0
I-18 Total expenses$0
I-19 Revenue less expenses$855,501
Part VI · Governance 4 of 4 board members independent, 5 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $855,501 across 3 lines filed
VIII-1f All other contributions, gifts and grants$855,501
VIII-1h Total contributions, gifts and grants$855,501
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$855,501
Part IX · Statement of functional expenses $0 across 0 lines filed
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$0
Part X · Balance sheet $861,370 assets, 12 lines filed
X-1 Cash, non-interest-bearing$72,008
X-9 Prepaid expenses and deferred charges$19,848
X-10c Land, buildings and equipment, netStart of year $0$165,437
X-14 Intangible assets$604,077
X-16 Total assetsStart of year $0$861,370
X-17 Accounts payable and accrued expenses$5,869
X-26 Total liabilitiesStart of year $0$5,869
X-29 Capital stock or trust principalStart of year $0$0
X-30 Paid-in or capital surplusStart of year $0$0
X-31 Retained earnings or endowmentStart of year $0$855,501
X-32 Total net assets or fund balancesStart of year $0$855,501
X-33 Total liabilities and net assetsStart of year $0$861,370
Part XI · Reconciliation of net assets $855,501 net assets at year end
XI-1 Total revenue$855,501
XI-2 Total expenses$0
XI-3 Revenue less expenses$855,501
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$855,501

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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