2025-11-03T10:37:50-06:00 2024-12-31 854044283 GANZE TAX & CONSULTING 1500 THIRD STREET SUITE C NAPA CA 945592866 990 2024-01-01 852328066 GRAY HAVEN INC GRAY 7079273296 PO BOX 5841 NAPA CA 94581 LUIS NIEVES PRESIDENT 7079273296 2025-10-29 1 1 JOSEPH F CALISE CPA P00738684 7072556540 2025-10-29 2024 2025-03-06 01:10:19Z LUIS NIEVES 423 SEMINARY STREET NAPA CA 94559 2392600 0 X HTTPS://GRAYHAVENNAPA.ORG X 2020 CA 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. 4 4 21 0 0 0 1913865 2392600 0 0 0 0 0 0 1913865 2392600 0 0 0 0 1369145 1830023 0 0 0 670295 584551 2039440 2414574 -125575 -21974 687787 912784 531794 778765 155993 134019 X 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. 0 0 1709869 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. 1709869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 21 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X GANZE TAX & CONSULTING 7072556540 1500 THIRD STREET SUITE C NAPA CA 94558 DR PATRICIA GRAY PSYD EXECUTIVE DIRECTOR 40.00 X X 240000 0 0 JACQUILAN SWANK SECRETARY/DIRECTOR 5.00 X 0 0 0 PAUL EVERETTE TREASURER/DIRECTOR 5.00 X 0 0 0 LUIS NIEVES PRESIDENT/DIRECTOR 5.00 X 0 0 0 240000 0 0 1 0 1 0 0 2392600 33997 2392600 2392600 0 0 0 240000 240000 1298324 1094889 203435 12503 9762 2741 155676 121552 34124 123520 96445 27075 28382 28382 84864 55756 29108 344 226 118 62522 62522 8186 2246 5940 138712 87334 51378 5042 5042 34 34 31098 20842 10256 OTHER SEVICES & STAFFIN 149821 96050 53771 SUPPLIES 60404 47124 13280 TAX AND LICENSE 9052 5947 3105 PROGRAM EXPENSES 3935 3935 2155 197 1958 2414574 1709869 704705 0 15863 73793 3047 5300 334 228738 184465 58631 44273 608768 789084 1478 0 687787 912784 124794 121765 407000 657000 531794 778765 X 0 0 0 0 155993 134019 155993 134019 687787 912784 -21974 0 X 0 0 0 X 855501 1592150 2179734 1910222 2392502 8930109 855501 1592150 2179734 1910222 2392502 8930109 676899 8253210 8930109 0.92420 0.88910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228738 184465 44273 44273 S-T PAYABLE TO LUIS NIEVES 657000 657000 X 0 0 0 0 0 0 0 0 0 DR PATRICIA GRAY PSYD EXECUTIVE DIRECTOR 240000 0 0 0 0 0 0 0 0 0 240000 0 0 0 PATRICIAL GRAY OFFICER PATRICIA WAS REIMBURSED TWICE IN ERROR X 3055 334 0 0 0 334 X COST 0 0 0 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.