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GRACE GUEST HOUSE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GRACE GUEST HOUSE INC (EIN 46-4780314)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201741319349202744
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-11T16:55:14-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472554597PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMOLEN BONGHI FLEISCHMANN CPA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 SWEET HOME ROADAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14228ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464780314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE GUEST HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRACBusinessNameControlTxt
Phone7165072268PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 COLUMBIA PARKWAYAddressLine1Txt
CityWEST SENECACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA M BATTISTAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7165072268PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER J BONGHI CPAPreparerPersonNm
PTINP01679426PTIN
Phone7163892900PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id657BFB7D855961A257EB82F4180193C15C57F215AtSubmissionCreationDeviceId
At Submission Filing Device Id081B5ECA35BE3858B057B982ADE669EECE0D4480AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GRACEGUESTHOUSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,208GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,771ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,700ProgramServiceRevenueAmt
Fundraising Gross Income$36,737FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,222SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,515SpecialEventsNetIncomeLossAmt
Total Revenue$55,986TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,944FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,058OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,932OtherExpensesTotalAmt
Total Expenses$26,934TotalExpensesAmt
Excess Or Deficit For Year$29,052ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,866BOYAmt
EOY$47,242EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$86,285BOYAmt
EOY$424,264EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,115BOYAmt
EOY$812EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,266BOYAmt
EOY$472,318EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,861BOYAmt
EOY$414,861EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,405BOYAmt
EOY$57,457EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeIT IS THE MISSION OF GRACE GUEST HOUSE, INC. TO PROVIDE A HAVEN AND RESPITE TO FAMILIES OF PATIENTS RECEIVING CARE AT MERCY HOSPITAL OF BUFFALO.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomENABLE FAMILIES TO FOCUS ON THEIR LOVED ONES WHILE THE ORGANIZATION FOCUSED ON THE WELL BEING OF THE FAMILIES, OUT-PATIENTS AND CAREGIVERS REFERRED TO THEM BY MERCY HOSPITAL.DescriptionProgramSrvcAccomTxt
Program Service Expenses$25,712ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,712TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CYNTHIA M BATTISTA
PRESIDENT0.50$0
CYNTHIA LOCKLEAR
VICE PRESIDE0.50$0
BARBARA SALVADORE
TREASURER0.50$0
CATHERINE MARTORANA
SECRETARY0.50$0
ANNE MCGILLICUDDY
DIRECTOR0.50$0
SANDRA MILLER
DIRECTOR0.50$0
SANDRA LADAS
DIRECTOR0.50$0
ROBERT BATTISTA
DIRECTOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$81,861LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARBARA SALVADOREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 VIA FORESTA LANEAddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Phone7168636218PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,052CurrentTaxYearMinus1YearAmt
Current Tax Year$25,771CurrentTaxYearAmt
Total$32,823TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,052CurrentTaxYearMinus1YearAmt
Current Tax Year$25,771CurrentTaxYearAmt
Total$32,823TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,823PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,293CurrentTaxYearMinus1YearAmt
Current Tax Year$478CurrentTaxYearAmt
Total$4,771TotalAmt
FieldValueIRS element (for citing)
Total Support$37,594TotalSupportAmt
Gross Receipts Rltd Activities$36,737GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87310PublicSupportCY170Pct
Public Support PY1700.62160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JUICE AND JAZZEvent1Nm
Gross Receipts Event1$36,737GrossReceiptsEvent1Amt
Gross Revenue Event1$36,737GrossRevenueEvent1Amt
Food And Beverage Event1$6,750FoodAndBeverageEvent1Amt
Entertainment Event1$729EntertainmentEvent1Amt
Other Direct Expenses Event1$1,743OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,737GrossReceiptsTotalAmt
Gross Revenue Total Events$36,737GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,750FoodAndBeverageTotalEventsAmt
Entertainment Total Events$729EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,743OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,222DirectExpenseSummaryEventsAmt
Net Income Summary$27,515NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLOAN PAYABLE - OFFICERPersonNm
Relationship With OrgOFFICERSRelationshipWithOrgTxt
Loan PurposePURCHASE OF BUILDINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$81,861OriginalPrincipalAmt
Balance Due$81,861BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$81,861TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 851 COMPUTER EXPENSES 768 TRAVEL 206 INTEREST ON LOANS 8,709 INSURANCE EXPENSES 6,032 MISC EXPENSES 1,366 TOTAL 17,932
FORM 990-EZ, PART II, LINE 24CLOSING COSTS 1,303 1,162 LESS ACCUMULATED AMORTIZATION 188 350 TOTAL 1,115 812
FORM 990-EZ, PART II, LINE 26MORTGAGE PAYABLE 0 333,000 LOANS FROM OFFICERS 81,861 81,861
FORM 990-EZ, PART IIIIT IS THE MISSION OF GRACE GUEST HOUSE, INC. TO PROVIDE A HAVEN AND RESPITE TO FAMILIES OF PATIENTS RECEIVING CARE AT MERCY HOSPITAL OF BUFFALO.

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