Nonprofit · EIN 85-1440659
REFUGE COMMUNITY OUTREACH LLC
Also known as GINGER K MACALI SOLE MBR
Tax-exempt · NILES, OH 44446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | -$142,257 | $54,417 | -$196,674 | $32,104 | $0 | $32,104 |
| May 31, 2025 | 990 | $46,542 | $47,940 | -$1,398 | $314,598 | $0 | $314,598 |
| May 31, 2024 | 990 | $51,618 | $45,192 | $6,426 | $315,996 | $0 | $315,996 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$206,902
- Net gain from sales of assets
- -$206,902
- Other revenue
- $64,645
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $9,517
- Program services (functional)
- $54,417
Balance sheet and other
- Total assets, start of year
- $314,598
- Total assets, end of year
- $32,104
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,104
- Land, buildings and equipment
- $18,678
- Net assets without donor restrictions
- $32,104
- Gross receipts
- $64,645
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- OH
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINGER MACALI | TREASURER Officer | – | $0 |
990 for the year ended May 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINGER MACALI | TREASURER Officer | – | $0 |
990 for the year ended May 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINGER MACALI | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 108 VIENNA AVE, NILES, OH 44446-2624
- In care of
- % GINGER K MACALI
- Mailing address (990-N for 2020)
- 303 Edgewater Pines Drive SW, Warren OH 44481
- Principal officer (990 for 2025)
- GINGER MACALI, 5637 W LIBERTY ST, HUBBARD, OH 44425
- Principal officer (990-N for 2020)
- Ginger Macali, 572 N Rhodes Ave, Niles OH 44446
- Signed the 990
- GINGER MACALI, TREASURER
- Phone
- (330) 307-9614
- Return prepared by
- SMALL BUSINESS MANAGEMENT INC
Mission
PROVIDE SHELTER, SAFETY AND PROTECTION FOR ALL PEOPLE
Program accomplishments
- PROVIDING FOR
- PROVIDING SHELTER, PROVISIONS AND PROTECTION FOR ALL PEOPLEExpenses $54,417
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1440659
- 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
- 2021
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $32,104
- Income (IRS master file)
- $64,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | -$142,257 | $54,417 | $32,104 | XML |
| 990 | May 2025 | $46,542 | $47,940 | $314,598 | XML |
| 990 | May 2024 | $51,618 | $45,192 | $315,996 | XML |
| 990 | May 2023 | $33,612 | $39,712 | $330,040 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Ginger Macali | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-1440659).
Questions about REFUGE COMMUNITY OUTREACH LLC
- What is the EIN of REFUGE COMMUNITY OUTREACH LLC?
- The employer identification number (EIN) of REFUGE COMMUNITY OUTREACH LLC is 85-1440659.
- Is REFUGE COMMUNITY OUTREACH LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to REFUGE COMMUNITY OUTREACH LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REFUGE COMMUNITY OUTREACH LLC 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 REFUGE COMMUNITY OUTREACH LLC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REFUGE COMMUNITY OUTREACH LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of REFUGE COMMUNITY OUTREACH LLC?
- The 990 for the year ended May 31, 2026 names GINGER MACALI.
- Who are the officers and directors of REFUGE COMMUNITY OUTREACH LLC?
- The 990 for the year ended May 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does REFUGE COMMUNITY OUTREACH LLC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of -$142,257, expenses of $54,417 and total assets of $32,104 at year end.
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