Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-4780314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$643,031
Up $170,713 (+36%) from 2016
Net Assets
Up$221,657
Up $164,200 (+286%) from 2016
Liabilities
Up$421,374
Up $6,513 (+1.6%) from 2016
Revenue
Up$291,071
Up $235,085 (+420%) from 2016
Expenses
Up$126,871
Up $99,937 (+371%) from 2016
Net Income
Up$164,200
Up $135,148 (+465%) from 2016
Grace guest house supports patients and their families by providing a haven and place of respite when receiving care at regional healthcare facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $424,264 | $508,099 | ▲ $83,835 |
| Pledges and Grants Receivable | - | $82,433 | - |
| Loans From Officers Directors | $81,861 | $81,861 | → $0 |
| Savings and Temporary Cash Investments | $47,242 | $51,849 | ▲ $4,607 |
| Intangible Assets | $812 | $650 | ▼ $162 |
| Total Assets | $472,318 | $643,031 | ▲ $170,713 |
| Liabilities | |||
| Other Liabilities | $333,000 | $333,000 | → $0 |
| Accounts Payable and Accrued Expenses | - | $6,513 | - |
| Total Liabilities | $414,861 | $421,374 | ▲ $6,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,457 | $139,224 | ▲ $81,767 |
| Temporarily Rstr Net Assets | - | $82,433 | - |
| Total Net Assets Fund Balance | $57,457 | $221,657 | ▲ $164,200 |
| Total Liabilities and Net Assets / Fund Balance | $472,318 | $643,031 | ▲ $170,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $442,633 | $13,885 | $456,518 |
| Land | $42,426 | - | $42,426 |
| Equipment | $23,040 | $2,394 | $25,434 |
| Name | Title |
|---|---|
| Cynthia M Battista | President |
| Deborah Siener | Director |
| Jeffrey Steinig | Director |
| Sandra Ladas | Director |
| Sandra Miller | Director |
| Shari Mcdonald | Director |
| Catherine Martorana | Secretary |
| Barbara Salvadore | Treasurer |
| Anne Mcgillicuddy | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $36,423 |
| Cars and Other Vehicles | 1 | $21,000 |
| Total Noncash Contributions | 2 | $57,423 |
| Line Item | Amount |
|---|---|
| Other Expenses | $126,871 |
| Total Fundraising Expense | $10,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $41,690 | - | $8,750 | $50,440 |
| Depreciation Depletion | $16,441 | - | - | $16,441 |
| Interest | $15,202 | - | - | $15,202 |
| Occupancy | $14,568 | - | - | $14,568 |
| Insurance | $10,229 | $1,432 | - | $11,661 |
| Fees for Services Other | $6,490 | - | - | $6,490 |
| Office Expenses | $2,711 | $3,694 | - | $6,405 |
| Information Technology | $1,119 | $1,119 | - | $2,238 |
| Fees for Services Accounting | - | $1,975 | - | $1,975 |
| Advertising | - | - | $1,451 | $1,451 |
| Total Functional Expenses | $108,450 | $8,220 | $10,201 | $126,871 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,242 |
| Fundraising Direct Expenses | $11,332 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Light of Grace | $89,242 | $69,242 | $11,332 | $57,910 |
| Total Events | $89,242 | $69,242 | $11,332 | $57,910 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $81,861 | $81,861 | → $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $333,000 |
“Draft form 990 provided to governing board for review and approval prior to filing.”
“BY REQUEST”
“The organization changed its method of accounting in 2017 from the cash basis to the accrual basis.”
“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, 2017, management determined the organization had no uncertain tax positions which would require adjustment to or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress. The organization is no longer subject to tax examinations for years prior to 2015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6513 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRACE GUEST HOUSE SUPPORTS PATIENTS AND THEIR FAMILIES BY PROVIDING A HAVEN AND PLACE OF RESPITE WHEN RECEIVING CARE AT REGIONAL HEALTHCARE FACILITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1451 |
| IRS990/AllOtherContributionsAmt | 0 | 212221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA SALVADORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168636218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 VIA FORESTA LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 126871 |
| IRS990/CYOtherRevenueAmt | 0 | 57910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 126871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16441 |
| IRS990/Desc | 0 | GRACE GUEST HOUSE SUPPORTS PATIENTS AND THEIR FAMILIES BY PROVIDING A HAVEN AND PLACE OF RESPITE WHEN RECEIVING CARE AT REGIONAL HEALTHCARE FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA M BATTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE MCGILLICUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA SALVADORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE MARTORANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARI MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA LADAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH SIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY STEINIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11332 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69242 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11661 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 812 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15202 |
| IRS990/InterestGrp/TotalAmt | 0 | 15202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 424264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 508099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524378 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 81861 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 81861 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GRACE GUEST HOUSE SUPPORTS PATIENTS AND THEIR FAMILIES BY PROVIDING A HAVEN AND PLACE OF RESPITE WHEN RECEIVING CARE AT REGIONAL HEALTHCARE FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221657 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 57423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6405 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA M BATTISTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 26934 |
| IRS990/PYOtherRevenueAmt | 0 | 27515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29052 |
| IRS990/PYTotalExpensesAmt | 0 | 26934 |
| IRS990/PYTotalRevenueAmt | 0 | 55986 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 940 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 265044 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70182 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 265044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 265044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 269815 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4293 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4771 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 442633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13885 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 456518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25434 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42426 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 333000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 333000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHT OF GRACE |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LAND IMPROV. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT FORM 990 PROVIDED TO GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING IN 2017 FROM THE CASH BASIS TO THE ACCRUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108450 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 421374 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221657 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2315 SENECA STREET |
| IRS990/USAddress/CityNm | 0 | BUFFALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GRACEGUESTHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA M BATTISTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7165072268 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRACE GUEST HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAC |
| ReturnHeader/Filer/EIN | 0 | 464780314 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168297240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2315 SENECA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18D5ABC642A3FD3124A2997F9E50891A15B58602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18D5ABC642A3FD3124A2997F9E50891A15B58602 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.186.159.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:04:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472554597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMOLEN BONGHI FLEISCHMANN CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2425 SWEET HOME ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMHERST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7163892900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J BONGHI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-18T16:04:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.