Civic Intelligence

Grace Guest House Inc

EIN 46-4780314 • 501(c)3 • Buffalo, NY

Profile

Grace guest house supports patients and their families by providing a haven and place of respite when receiving care at regional healthcare facilities.

2315 Seneca StreetBuffalo, NY 14210

www.graceguesthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$519,616

Up $589 (+0.1%) from 2024

Liabilities

Down

$485,473

Down $14,013 (-2.8%) from 2024

Net Assets

Up

$34,143

Up $14,602 (+75%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$391,538

Up $163,945 (+72%) from 2024

Expenses

Up

$376,936

Up $46,592 (+14%) from 2024

Net Income

Up

$14,602

Up $117,353 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $108,357Liabilities 2015: $81,861Net Assets 2015: $26,4962015Assets 2016: $472,318Liabilities 2016: $414,861Net Assets 2016: $57,4572016Assets 2017: $643,031Liabilities 2017: $421,374Net Assets 2017: $221,6572017Assets 2018: $626,020Liabilities 2018: $342,407Net Assets 2018: $283,6132018Assets 2019: $605,125Liabilities 2019: $420,925Net Assets 2019: $184,2002019Assets 2020: $710,333Liabilities 2020: $518,142Net Assets 2020: $192,1912020Assets 2021: $661,885Liabilities 2021: $480,041Net Assets 2021: $181,8442021Assets 2022: $653,434Liabilities 2022: $511,701Net Assets 2022: $141,7332022Assets 2023: $594,722Liabilities 2023: $472,430Net Assets 2023: $122,2922023Assets 2024: $519,027Liabilities 2024: $499,486Net Assets 2024: $19,5412024Assets 2025: $519,616Liabilities 2025: $485,473Net Assets 2025: $34,1432025

Highlighted filing

2025

Assets$519,616
Liabilities$485,473
Net Assets$34,143
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $40,384Expenses 2015: $15,298Net Income 2015: $25,0862015Revenue 2016: $55,986Expenses 2016: $26,934Net Income 2016: $29,0522016Revenue 2017: $291,071Expenses 2017: $126,871Net Income 2017: $164,2002017Revenue 2018: $352,094Expenses 2018: $290,138Net Income 2018: $61,9562018Revenue 2019: $208,346Expenses 2019: $307,759Net Income 2019: -$99,4132019Revenue 2020: $235,431Expenses 2020: $227,440Net Income 2020: $7,9912020Revenue 2021: $316,161Expenses 2021: $326,508Net Income 2021: -$10,3472021Revenue 2022: $256,827Expenses 2022: $296,938Net Income 2022: -$40,1112022Revenue 2023: $277,237Expenses 2023: $296,678Net Income 2023: -$19,4412023Revenue 2024: $227,593Expenses 2024: $330,344Net Income 2024: -$102,7512024Revenue 2025: $391,538Expenses 2025: $376,936Net Income 2025: $14,6022025

Highlighted filing

2025

Revenue$391,538
Expenses$376,936
Net Income$14,602
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,616
Liabilities
$485,473
Net assets
$34,143
Revenue
$391,538
Expenses
$376,936
Net income
$14,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$4.85$0.34$3.92$3.77$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.19$4.99$0.20$2.28$3.30$1.03
2023Detailed filing. Detailed filing data is available for this year.$5.95$4.72$1.22$2.77$2.97$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.53$5.12$1.42$2.57$2.97$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.62$4.80$1.82$3.16$3.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.10$5.18$1.92$2.35$2.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.05$4.21$1.84$2.08$3.08$0.99
2018Detailed filing. Detailed filing data is available for this year.$6.26$3.42$2.84$3.52$2.90$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.43$4.21$2.22$2.91$1.27$1.64
2016Detailed filing. Detailed filing data is available for this year.$4.72$4.15$0.57$0.56$0.27$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.82$0.26$0.40$0.15$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$397,912
Mission and Program Overview

Mission

It 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.

Grace guest house supports patients and their families by providing a haven and place of respite when receiving care at regional healthcare facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,091$453,480▼ $35,611
Savings and Temporary Cash Investments$7,182$43,376▲ $36,194
Cash and Non-Interest-Bearing Accounts$20,079$17,514▼ $2,565
Prepaid Expenses and Deferred Charges$2,675$5,246▲ $2,571
Total Assets$519,027$519,616▲ $589
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,564$460,338▼ $22,226
Accounts Payable and Accrued Expenses$10,392$17,144▲ $6,752
Deferred Revenue$6,530$7,991▲ $1,461
Total Liabilities$499,486$485,473▼ $14,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,541$34,143▲ $14,602
Total Net Assets Fund Balance$19,541$34,143▲ $14,602
Total Liabilities and Net Assets / Fund Balance$519,027$519,616▲ $589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,960$195,790$608,750
Equipment$6,722$50,287$57,009
Land$33,798-$33,798
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie LawsonExecutive DiFT$67,470$67,470

Board Members and Trustees

NameTitle
Keith PacePresident
Alexandra HeaneyDirector
Angela RossiDirector
Charles G PressleyDirector
Cynthia BattistaDirector
Grace AyoubDirector
Jerry SheldonDirector
Julie BerchouDirector
Michelle SeayDirector
John TammaroSecretary
Samantha GuyettTreasurer
TERESA O'LOUGHLINVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$385,083
Program Service Revenue
$0
Investment Income
$1,445
Other Revenue
$5,010
All Other Contributions
$284,505
Change in Net Assets
$14,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Miscellaneous1$28,699
Securities Publicly Traded1$13,364
Other Non Cash Contri Table1$5,137
Total Noncash Contributions3$47,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,538
Revenue Not Reported on Form 990
$12,301
Total Revenue per Audited Statements
$403,839
Total Revenue per Form 990
$391,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,521
Other Expenses$137,415
Total Fundraising Expense$19,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,225--$134,225
Current Officers, Directors, Trustees, and Key Employees$33,735$20,241$13,494$67,470
Depreciation Depletion$35,611--$35,611
Interest$31,872--$31,872
Occupancy$21,990--$21,990
Office Expenses$15,732$5,244-$20,976
Other Employee Benefits$9,460$5,676$3,784$18,920
Payroll Taxes$15,744$1,897$1,265$18,906
Insurance$9,054$3,427-$12,481
Fees for Services Other$5,469$2,400$1,303$9,172
Information Technology$2,657$2,656-$5,313
Total Functional Expenses$315,549$41,541$19,846$376,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,237
Expenses per Audited Statements$376,936
Total Expenses per Form 990$376,936
Expenses Not Reported on Form 990$12,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,984
Fundraising Direct Expenses$6,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grit and Grace$93,466$9,984$6,374$3,610
Season of Grace$18,096$1,000-$1,000
Total Events$111,562$10,984$6,374$4,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 provided to governing board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the board of directors sign an updated conflict of interest statement based upon a current evaluation of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Form 990, Part VII

“Donated outside services recorded in revenue and expense in the financial statements = 5,000.”

Filing and Contact Details

Filer

Filer Name
Grace Guest House Inc
EIN
46-4780314
Phone
7168297240
Address
2315 SENECA STREET, BUFFALO, NY 14210

Signing Officer

Name
Stephanie Lawson
Title
Executive Director
Phone
7165072268
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Lawson
Formed
2014
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
36

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Christopher J Bonghi CPA
Phone
7163892900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the financial statement effects of tax positions taken or expected to be taken when it is more-likely-than-not, based on the technical merits, that the tax position will be sustained upon examination by tax authorities. At december 31, 2025, management determined the organization had no uncertain tax positions which would require adjustment to or disclosure in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AT DECEMBER 31, 2025, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 PROVIDED TO GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE BOARD OF DIRECTORS SIGN AN UPDATED CONFLICT OF INTEREST STATEMENT BASED UPON A CURRENT EVALUATION OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED OUTSIDE SERVICES RECORDED IN REVENUE AND EXPENSE IN THE FINANCIAL STATEMENTS = 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/TotalLiabilitiesGrp/BOYAmt0499486

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