Nonprofit · EIN 46-5541578
GOSPA VILLAGE INC
Tax-exempt · BUFFALO, NY 14211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $180,737 | $132,386 | $48,351 | $1,276,848 | $0 | $1,276,848 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $169,091
- Program service revenue
- $11,646
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $62,208
- Program services (functional)
- $129,641
- Management and general (functional)
- $2,745
Balance sheet and other
- Total assets, start of year
- $1,263,276
- Total assets, end of year
- $1,276,848
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,276,848
- Land, buildings and equipment
- $1,071,321
- Net assets without donor restrictions
- $1,276,848
- Gross receipts
- $180,737
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2014
- State of legal domicile
- NY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS GILHOOLEY | INTERIM DIRECTOR/PRESIDENT Trustee or director, Officer | 10 | $0 |
| DEBRA KILGORE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BARB HALLER | SECRETARY Trustee or director, Officer | 5 | $0 |
| SANDRA BERNSTEIN | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 325 WALDEN AVE, BUFFALO, NY 14211-2347
- In care of
- % AMELIA BETROS
- Principal officer (990 for 2024)
- DENNIS GILHOOLEY, 1340 SYCAMORE ST LOWER, Buffalo, NY 14211
- Signed the 990
- DENNIS GILHOOLEY, OFFICER
- Phone
- (716) 829-9123
- Return prepared by
- PHILIPPS & BROOKS CPAS PC
Mission
To build and operate a facility to benefit young adult unwed mothers to include ten houses and a community center.
Program accomplishments
- CONSTRUCTION OF FULLY CHARITABLE BASIS FOR THE BENEFIT OF YOUNG ADULT UNWED MOTHERS, WHICH INCLUDES BUILDING 10 HOUSES AND A COMMUNITY CENTER.Expenses $129,641 · revenue $180,737
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5541578
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $1,276,848
- Income (IRS master file)
- $180,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $191,844 | $131,381 | $1,263,276 | IRS |
| 990 | December 2022 | $144,749 | $106,393 | $1,202,713 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GOSPA VILLAGE INC
- What is the EIN of GOSPA VILLAGE INC?
- The employer identification number (EIN) of GOSPA VILLAGE INC is 46-5541578.
- Is GOSPA VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GOSPA VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOSPA VILLAGE INC 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 GOSPA VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOSPA VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOSPA VILLAGE INC?
- The 990 for the year ended December 31, 2024 names DENNIS GILHOOLEY.
- Who are the officers and directors of GOSPA VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GOSPA VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $180,737, expenses of $132,386 and total assets of $1,276,848 at year end.
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