Nonprofit · EIN 88-4174822
HAZEL GRAY FOUNDATION
Tax-exempt · GLOUCESTER, VA 23061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $187,533 | $136,391 | $51,142 | $84,348 | $20,672 | $63,676 |
| October 31, 2024 | 990-EZ | $100,100 | $45,834 | $54,266 | $33,206 | $20,672 | $54,266 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $187,533
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,000
- Salaries, compensation and benefits (total)
- $134,736
- Other expenses
- $1,655
- Program services (functional)
- $136,391
Balance sheet and other
- Total assets, start of year
- $33,206
- Total assets, end of year
- $84,348
- Total liabilities, end of year
- $20,672
- Net assets, end of year
- $63,676
- Cash, savings and investments
- $84,348
- Gross receipts
- $187,533
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-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Desiree Smith | Director of Clinical Programs | 40 | $70,000 |
| Susan Powell | Director of Consultation/Training | 40 | $55,000 |
| Eric Smith | Director of Peer Support | 25 | $10,000 |
990-EZ for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Desiree Smith | CEO and Clinical Program Director | 40 | $16,923 |
| Susan Powell | Director of Consultation/Training | 40 | $13,846 |
| Eric Smith | Director of Peer Support Program | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 4303 CAPPAHOSIC RD, GLOUCESTER, VA 23061-3300
- In care of
- % DESIREE SMITH
- Mailing address (990-N for 2022)
- 4303 Cappahosic Road, Gloucester VA 23061
- Principal officer (990-N for 2022)
- Desiree Smith, 4303 Cappahosic Road, Gloucester VA 23061
- Signed the 990-EZ
- Desiree Smith, CEO and Clinical Programs Director
- Phone
- (757) 532-5321
- Website
- www.hazelgrayfoundation.org
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 accomplishments
- 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.Expenses $136,391
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-4174822
- 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
- 2022
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $84,348
- Income (IRS master file)
- $187,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $187,533 | $136,391 | $84,348 | XML |
| 990-EZ | October 2024 | $100,100 | $45,834 | $33,206 | XML |
| 990-N for 2022 Officer: Desiree Smith | October 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-4174822).
Questions about HAZEL GRAY FOUNDATION
- What is the EIN of HAZEL GRAY FOUNDATION?
- The employer identification number (EIN) of HAZEL GRAY FOUNDATION is 88-4174822.
- Is HAZEL GRAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HAZEL GRAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAZEL GRAY FOUNDATION 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 HAZEL GRAY FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAZEL GRAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who is the principal officer of HAZEL GRAY FOUNDATION?
- The 990-N for 2022 names Desiree Smith.
- Who are the officers and directors of HAZEL GRAY FOUNDATION?
- The 990-EZ for the year ended October 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $70,000 (Desiree Smith, Director of Clinical Programs).
- How much revenue does HAZEL GRAY FOUNDATION have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $187,533, expenses of $136,391 and total assets of $84,348 at year end.
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