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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-4655758

OUT OF THE DARKNESS INC

Tax-exempt · ROCHESTER, NY 14615

Financials

$61K$59K2023$65K$71K2024
Revenue Expenses · by fiscal year end
Financials of OUT OF THE DARKNESS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$65,376$70,705-$5,329$11,646$94,485-$82,839
December 31, 2023990-EZ$60,777$59,220$1,557$472$77,982-$77,510
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$25,000
Program service revenue
$40,366
Investment income
$0
Other revenue
$10

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Occupancy
$16,477
Other expenses
$54,228
Program services (functional)
$70,705

Balance sheet and other

Total assets, start of year
$472
Total assets, end of year
$11,646
Total liabilities, end of year
$94,485
Net assets, end of year
-$82,839
Cash, savings and investments
$5,513
Land and buildings
$6,133
Gross receipts
$65,376

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Vicky GatellOfficer/CFO35$0
FEDERICO PEREZChair1$0
ALMA R CANDELASSecretary1$0
Aileen PerezTreasurer10$0
LUCILA MatosVice Chair12$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
PAUL RUSSIOFFICER/PRESIDENT35$909,327$70,634
LYMARIS ALBORSOFFICER/CEO35$803,886$30,079
VICKY GATELLOFFICER/CFO35$454,869$42,707
JOSE R RODRIGUEZOFFICER/CLO35$60,255$370,840
LUIS M RODRIGUEZDIRECTOR/PRESIDENT10$0$0
LUCILA MATOSSECRETARY12$0$0
EDDIE MATOSTREASURER10$0$0
FEDERICO PEREZDIRECTOR1$0$0
FRANK QUILESDIRECTOR1$0$0
ALMA R CANDELASDIRECTOR1$0$0
CARMEN J VILLA-LUGO EsqDIRECTOR1$0$0
GILBERT HERNANDEZDIRECTOR1$0$0

Address and contacts

Address (IRS master file)
884 MADISON LANE, ROCHESTER, NY 14615-0000
In care of
% VICKY GATELL
Signed the 990-EZ
VICKY GATELL, CFO
Phone
(585) 232-3777
Return prepared by
WithumSmithBrown PC

Mission

ASSISTED WOMEN TRANSITIONING FROM INCARCERATION, DRUG AND ALCOCHOL ABUSE TO THE COMMUNITY. PROVIDED TEMPORARY RESIDENTIAL ROOMS AND BOARD, SUPERVISION, REFERRALS, AND SPITIRITUAL COUNSELING TO HELP THEM MAKE WISE DECISIONS, AND BETTER CHOICES TO BECOME SELF SUFFICIENT IN LIFE.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION ASSISTED SEVERAL YOUNG WOMEN OBTAIN VALUABLE LIFE SKILLS HELPING THEM MAKE STRIDES TO IMPROVING THEIR LIVES.
    Expenses $70,705 · grants $40,366

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for OUT OF THE DARKNESS INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-4655758
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$11,646
Income (IRS master file)
$65,376

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$65,376$70,705$11,646IRS
990-EZDecember 2023$60,777$59,220$472XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 46-4655758).

Questions about OUT OF THE DARKNESS INC

What is the EIN of OUT OF THE DARKNESS INC?
The employer identification number (EIN) of OUT OF THE DARKNESS INC is 46-4655758.
Is OUT OF THE DARKNESS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to OUT OF THE DARKNESS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OUT OF THE DARKNESS 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 OUT OF THE DARKNESS 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 OUT OF THE DARKNESS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of OUT OF THE DARKNESS INC?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does OUT OF THE DARKNESS INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $65,376, expenses of $70,705 and total assets of $11,646 at year end.

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