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GRACE GUEST HOUSE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GRACE GUEST HOUSE INC (EIN 46-4780314)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201631339349201278
Schema version
2015v2.1
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)
Return2016-05-12T10:18:48-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161528788PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING GROUP OF WNY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15780 SENECA STREETAddressLine1Txt
CityELMACityNm
State AbbreviationNYStateAbbreviationCd
ZIP140599008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI KOLLER LINSNER CPAPreparerPersonNm
PTINP00237490PTIN
Phone7166749200PhoneNum
Preparation2016-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$48,882GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,052ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,000ProgramServiceRevenueAmt
Fundraising Gross Income$34,830FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,498SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,332SpecialEventsNetIncomeLossAmt
Total Revenue$40,384TotalRevenueAmt
Occupancy Rent Utlts And Maint$6,369OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,929OtherExpensesTotalAmt
Total Expenses$15,298TotalExpensesAmt
Excess Or Deficit For Year$25,086ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$175BOYAmt
EOY$22,865EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$8,629EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,235BOYAmt
EOY$76,863EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,410BOYAmt
EOY$108,357EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$81,861EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,410BOYAmt
EOY$26,496EOYAmt
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 HOPITAL OF BUFFALO.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomENABLED 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$14,038ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,038TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CYNTHIA M BATTISTA
PRESIDENT000.00$0
CYNTHIA LOCKLEAR
VICE PRESIDE000.00$0
BARBARA SALVADORE
TREASURER000.00$0
CATHERINE MARTORANA
SECRETARY000.00$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 OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
Business Name Line2NABusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 VIA FORESTA LANEAddressLine1Txt
Address Line2215 VIA FORESTA LANEAddressLine2Txt
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$7,052CurrentTaxYearAmt
Total$7,052TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,052CurrentTaxYearAmt
Total$7,052TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,052PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,293CurrentTaxYearAmt
Total$4,293TotalAmt
FieldValueIRS element (for citing)
Total Support$11,345TotalSupportAmt
Gross Receipts Rltd Activities$34,830GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62160PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SAY GRACEEvent1Nm
Gross Receipts Event1$34,830GrossReceiptsEvent1Amt
Gross Revenue Event1$34,830GrossRevenueEvent1Amt
Food And Beverage Event1$6,250FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$1,948OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,830GrossReceiptsTotalAmt
Gross Revenue Total Events$34,830GrossRevenueTotalEventsAmt
Food And Beverage Total Events$6,250FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,948OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,498DirectExpenseSummaryEventsAmt
Net Income Summary$26,332NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16SAY GRACE OFFICE 1,015 EXPENSES ADVERTISING 63 OFFICE SUPPLIES 327 PROPERTY INSURANCE 1,677 LIABILITY INSURANCE 1,290 DUES AND SUBSCRIPTIONS 126 OUTSIDE SERVICES 1,600 MEALS AND ENTERTAINMENT 235 EQUIPMENT RENTAL 688 NON-INVESTMENT DEPRECIATION 1,908 TOTAL 8,929
FORM 990-EZ, PART II, LINE 24BUILDING 1,700 77,657 LESS ACCUMULATED DEPRECIATION 0 1,907 INCORPORATION COSTS 535 535 LESS ACCUMULATED AMORTIZATION 0 36 CLOSING COSTS 0 768 LESS ACCUMULATED AMORTIZATION 0 154 TOTAL 2,235 76,863
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 1,000 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 HOPITAL OF BUFFALO.

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