Civic Intelligence

Gospa Village Inc

EIN 46-5541578 • 501(c)3 • Buffalo, NY

Profile

To build and operate a facility to benefit young adult unwed mothers to include ten houses and a community center.

325 Walden AveBuffalo, NY 14211

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,276,848

Up $13,572 (+1.1%) from 2023

Liabilities

Down

$0

Down $34,779 (-100%) from 2023

Net Assets

Up

$1,276,848

Up $48,351 (+3.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Down

$180,737

Down $11,107 (-5.8%) from 2023

Expenses

Up

$132,386

Up $1,005 (+0.8%) from 2023

Net Income

Down

$48,351

Down $12,112 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $328,053Liabilities 2014: $0Net Assets 2014: $328,0532014Assets 2015: $574,509Liabilities 2015: $0Net Assets 2015: $574,5092015Assets 2016: $670,046Liabilities 2016: $43,077Net Assets 2016: $626,9692016Assets 2017: $861,602Liabilities 2017: $33,077Net Assets 2017: $828,5252017Assets 2018: $1,117,693Liabilities 2018: $49,877Net Assets 2018: $1,067,8162018Assets 2019: $1,189,306Liabilities 2019: $49,301Net Assets 2019: $1,140,0052019Assets 2020: $1,173,832Liabilities 2020: $47,786Net Assets 2020: $1,126,0462020Assets 2021: $1,176,173Liabilities 2021: $46,496Net Assets 2021: $1,129,6772021Assets 2022: $1,202,713Liabilities 2022: $34,679Net Assets 2022: $1,168,0342022Assets 2023: $1,263,276Liabilities 2023: $34,779Net Assets 2023: $1,228,4972023Assets 2024: $1,276,848Liabilities 2024: $0Net Assets 2024: $1,276,8482024

Highlighted filing

2024

Assets$1,276,848
Liabilities$0
Net Assets$1,276,848
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $337,075Expenses 2014: $9,022Net Income 2014: $328,0532014Revenue 2015: $144,031Expenses 2015: $100,620Net Income 2015: $43,4112015Revenue 2016: $127,558Expenses 2016: $75,097Net Income 2016: $52,4612016Revenue 2017: $280,123Expenses 2017: $78,569Net Income 2017: $201,5542017Revenue 2018: $311,551Expenses 2018: $72,260Net Income 2018: $239,2912018Revenue 2019: $185,697Expenses 2019: $113,508Net Income 2019: $72,1892019Revenue 2020: $79,938Expenses 2020: $94,624Net Income 2020: -$14,6862020Revenue 2021: $102,146Expenses 2021: $98,515Net Income 2021: $3,6312021Revenue 2022: $144,749Expenses 2022: $106,393Net Income 2022: $38,3562022Revenue 2023: $191,844Expenses 2023: $131,381Net Income 2023: $60,4632023Revenue 2024: $180,737Expenses 2024: $132,386Net Income 2024: $48,3512024

Highlighted filing

2024

Revenue$180,737
Expenses$132,386
Net Income$48,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,276,848
Liabilities
$0
Net assets
$1,276,848
Revenue
$180,737
Expenses
$132,386
Net income
$48,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.14$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.13$0.08$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$1.19$0.05$1.14$0.19$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$0.31$0.07$0.24
2017Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$0.28$0.08$0.20
2016Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.13$0.08$0.05
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.14$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.34$0.01$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$180,737
Mission and Program Overview

Mission

To build and operate a facility to benefit young adult unwed mothers to include ten houses and a community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,430$1,071,321▼ $60,109
Cash and Non-Interest-Bearing Accounts$132,646$144,679▲ $12,033
Total Assets$1,263,276$1,276,848▲ $13,572
Other Assets Total$-800$60,848▲ $61,648
Liabilities
Other Liabilities$34,779$0▼ $34,779
Total Liabilities$34,779$0▼ $34,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,497$1,276,848▲ $48,351
Total Net Assets Fund Balance$1,228,497$1,276,848▲ $48,351
Total Liabilities and Net Assets / Fund Balance$1,263,276$1,276,848▲ $13,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,514$304,873-
Other Land Buildings$16,876$137,842-
Leasehold Improvements$19,931$28,557-
Other Assets Org$60,848--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis GilhooleyInterim Director/president
Debra KilgoreVice President
Barb HallerSecretary
Sandra BernsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,091
Program Service Revenue
$11,646
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,208$0$0$62,208
Other Expenses$0$1,903$0$1,903
All Other Expenses$0$842$0$842
Total Functional Expenses$129,641$2,745$0$132,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/gen$169,091$169,091$9,459$159,632
Total Events$169,091$169,091$34,936$134,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Madonna of the Streets$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Gospa Village Inc
EIN
46-5541578
Phone
7168299123
Address
325 WALDEN AVE, BUFFALO, NY 14211

Signing Officer

Name
Dennis Gilhooley
Title
Officer
Phone
7168299123
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Gilhooley
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Philipps & Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Richard a Brooks
Phone
7166529373
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviewed Form 990 before e-file authorization was signed”

Pt VI, Line 12C

“Board adopted policy and annually board members will agree and sign off”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0154718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Madonna of the Streets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060848
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/GEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviewed Form 990 before e-file authorization was signed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board adopted policy and annually board members will agree and sign off
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01263276
IRS990/TotalAssetsEOYAmt01276848
IRS990/TotalAssetsGrp/BOYAmt01263276
IRS990/TotalAssetsGrp/EOYAmt01276848
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IRS990/TotalContributionsAmt0169091
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034779
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt034779
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276848
IRS990/TotalProgramServiceExpensesAmt0129641
IRS990/TotalProgramServiceRevenueAmt011646
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01263276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276848
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01340 SYCAMORE ST LOWER
IRS990/USAddress/CityNm0Buffalo
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GILHOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168299123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSPA VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSP
ReturnHeader/Filer/EIN0465541578
ReturnHeader/Filer/PhoneNum07168299123
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 WALDEN AVE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161542755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPPS & BROOKS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 RILEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum07166529373
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A BROOKS
ReturnHeader/ReturnTs02025-11-13T10:40:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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