Nonprofit · EIN 85-3706399
CHOCOLATE SOUL REVIVAL INC
Tax-exempt · DURHAM, NC 27703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $82,301 | $95,363 | -$13,062 | $34,263 | – | $34,263 |
| June 30, 2024 | 990-EZ | $111,021 | $98,309 | $12,712 | $47,325 | – | $47,325 |
| June 30, 2023 | 990-EZ | $74,593 | $105,545 | -$30,952 | $34,613 | – | $34,613 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $81,301
- Program service revenue
- $1,000
Expenses
- Compensation of officers, directors and key employees
- $38,500
- Salaries, compensation and benefits (total)
- $38,500
- Professional fees and payments to contractors
- $800
- Occupancy
- $1,200
- Printing, publications and postage
- $71
- Other expenses
- $54,792
- Program services (functional)
- $54,792
Balance sheet and other
- Total assets, start of year
- $47,325
- Total assets, end of year
- $34,263
- Total liabilities, end of year
- –
- Net assets, end of year
- $34,263
- Cash, savings and investments
- $34,263
- Gross receipts
- $82,301
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ratasha Huff | President and Director | 35 | $38,500 |
| Delorian Miller | Treasurer and Director | 1 | $0 |
| AJordan Replacement Search Underway | Secretary and Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ratasha Huff | President and Director | 35 | $41,250 |
| Delorian Miller | Treasurer and Director | 1 | $0 |
| AJordan Replacement Search Underway | Secretary and Director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ratasha Huff | President and Director | 35 | $43,115 |
| Delorian Miller | Treasurer and Director | 1.5 | $0 |
| Aries Jordan | Secretary and Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6 WHITE SPRUCE CT, DURHAM, NC 27703-6299
- In care of
- % RATASHA HUFF
- Signed the 990-EZ
- Ratasha Huff, President and Director
Mission
Charitable Educational and Scientific Purposes and Powers. The purposes of the Corporation as set forth in the Articles of Incorporation are exclusively charitable educational or religious within the meaning of section 501c3 of the Internal Revenue Code of 1986 as amended or the corresponding provision of any future Federal tax law Section 501c3. The specific purposes of the Corporation are to create arts infused healing justice processes to support women and girls in restoring wholeness clarity and both personal and collective power.
Program accomplishments
- Chocolate Soul Revival Inc. supports women and girls in moving through individual and collective grief trauma and oppression into clarity power and action. Inside of healing justice we focus on areas including emotional resilience trauma healing deconstructing internalized oppression and liberatory skill building. In addition to individuals and groups we also worked directly with other aligned organizations in shifting from a burnout and harm replicating culture into one of emotional safety nourishment and long term sustainability. We seek to stop the replication of trauma and harm throughout our communities and therefore also offered organizational consulting support. We conducted individual sessions small group circles workshops and participated in panel discussions to help advance community mental health and emotional wellbeing support and greater collective mental health and emotional wellbeing literacy.Expenses $54,792 · grants $75,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3706399
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P83)
- Assets (IRS master file)
- $34,263
- Income (IRS master file)
- $82,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $82,301 | $95,363 | $34,263 | IRS |
| 990-EZ | June 2024 | $111,021 | $98,309 | $47,325 | XML |
| 990-EZ | June 2023 | $74,593 | $105,545 | $34,613 | XML |
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 85-3706399).
Questions about CHOCOLATE SOUL REVIVAL INC
- What is the EIN of CHOCOLATE SOUL REVIVAL INC?
- The employer identification number (EIN) of CHOCOLATE SOUL REVIVAL INC is 85-3706399.
- Is CHOCOLATE SOUL REVIVAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CHOCOLATE SOUL REVIVAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHOCOLATE SOUL REVIVAL 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 CHOCOLATE SOUL REVIVAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHOCOLATE SOUL REVIVAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CHOCOLATE SOUL REVIVAL INC?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $38,500 (Ratasha Huff, President and Director).
- How much revenue does CHOCOLATE SOUL REVIVAL INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $82,301, expenses of $95,363 and total assets of $34,263 at year end.
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