Nonprofit · EIN 92-1051785
AFRI-SOUL EDUCATION CENTER
Tax-exempt · PHOENIX, AZ 85001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $209,715 | $171,559 | $38,156 | $39,098 | $0 | $39,098 |
| December 31, 2024 | 990-EZ | $191,647 | $190,873 | $774 | $942 | – | $942 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,070
- Membership dues
- $70
- Program service revenue
- $109,645
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,355
- Occupancy
- $67,469
- Program services (functional)
- $59,454
- Management and general (functional)
- $112,105
Balance sheet and other
- Total assets, start of year
- $942
- Total assets, end of year
- $39,098
- Total liabilities, end of year
- $0
- Net assets, end of year
- $39,098
- Net assets without donor restrictions
- $39,098
- Gross receipts
- $209,715
- Employees
- 0
- State of legal domicile
- AZ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATASHA AYERS | Director Trustee or director | 2 | $0 |
| TERRY MARTIN | Director Trustee or director | 2 | $0 |
| ALANA BYRD | Director Trustee or director | 2 | $0 |
| DARLENE LITTLE | President Officer | 40 | $0 |
| LARRY LOPES | Secretary Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE LITTLE | President | 40 | $0 |
| LARRY LOPES | Secretary | 2 | $0 |
| NATASHA AYERS | Director | 2 | $0 |
| TERRY MARTIN | Director | 2 | $0 |
| ALANA BYRD | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1021, PHOENIX, AZ 85001-1021
- In care of
- % DARLENE LITTLE
- Mailing address (990-N for 2023)
- 1145 E WASHINGTON STREET, Phoenix AZ 85034
- Principal officer (990-N for 2023)
- DARLENE LITTLE, 1145 E WASHINGTON STREET, Phoenix AZ 85034
- Signed the 990
- DARLENE LITTLE, President
- Phone
- (623) 760-4854
- Website
- https://www.afri-soul.com/
- Return prepared by
- Lenning Tax and Accounting Services Inc
Mission
COMMUNITY DEVELOPMENT
Program accomplishments
- TO PROVIDE RESOURCES, TOOLS AND INFRASTRUCTURE TO SUPPORT BLACK ENTREPRENEURS IN THE GREATER PHOENIX REGIONExpenses $59,454 · revenue $84,120
- BOSS- BUILDING OPPORTUNITIES FOR SELF SUFFICIENCY
- YOUTH INTERNSHIP PROGRAM
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-1051785
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $39,098
- Income (IRS master file)
- $209,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $209,715 | $171,559 | $39,098 | IRS |
| 990-EZ | December 2024 | $191,647 | $190,873 | $942 | XML |
| 990-N for 2023 Officer: DARLENE LITTLE | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: DARLENE LITTLE | December 31, 2022 | ≤ $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 92-1051785).
Questions about AFRI-SOUL EDUCATION CENTER
- What is the EIN of AFRI-SOUL EDUCATION CENTER?
- The employer identification number (EIN) of AFRI-SOUL EDUCATION CENTER is 92-1051785.
- Is AFRI-SOUL EDUCATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to AFRI-SOUL EDUCATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AFRI-SOUL EDUCATION CENTER 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 AFRI-SOUL EDUCATION CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AFRI-SOUL EDUCATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AFRI-SOUL EDUCATION CENTER?
- The 990-N for 2023 names DARLENE LITTLE.
- Who are the officers and directors of AFRI-SOUL EDUCATION CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does AFRI-SOUL EDUCATION CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $209,715, expenses of $171,559 and total assets of $39,098 at year end.
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