2022-11-09T14:44:05-08:00 2021-12-31 752714125 SMITH & SMITH CPA LLC 901 W Bardin rd Suite 101 Arlington TX 76017 990 2021-01-01 751190109 SOULS HARBOR INC SOUL 9722861940 P O BOX 360455 DALLAS TX 75336 BRENT BURMASTER EXECUTIVE DIRECTOR 9722861940 2022-09-09 true BRENT BURMASTER XXX-XX-XXXX Stephen D Smith CPA P00392938 8174669333 2022-11-09 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z BRENT BURMASTER 13124 NILE DR DALLAS TX 75336 944118 false X N/A X 1956 TX HOUSING AND REHABILITATION TO ASSIST INDIGENT, HOMELESS, LOCAL OR TRANSIENT MEN WHOSE BASIC PROBLEM IS ALCOHOL. 14 14 3 0 21016 0 212677 339890 50533 50975 3526 213 569650 553040 836386 944118 0 0 107968 107126 0 0 667344 731717 775312 838843 61074 105275 1431687 1457506 320913 238474 1110774 1219032 HOUSING AND REHABILITATION TO ASSIST INDIGENT, HOMELESS, LOCAL OR TRANSIENT MEN WHOSE BASIC PROBLEM IS ALCOHOL. false false 644833 0 944118 WE HAVE PROVIDED FOOD, SHELTER, MEDICINE, CLOTHING AND REHABILITATION TO HOMELESS AND ALCOHOLIC MEN. THE FACILITIES PROVIDE FOR UP TO 65 MEN AT A TIME. 644833 true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true false false false false false false X BRENT BURMASTER 9722861940 13124 NILE DR DALLAS TX 75336 BRENT BURMASTER EXECUTIVE DIRECTOR 40.00 X X 52000 0 0 DENNIS O'HAGAN PRESIDENT 1.00 X X 0 0 0 ROGER SIVERSON TREASURER 1.00 X X 0 0 0 MICHAEL LOSAWYER BOARD MEMBER 1.00 X 0 0 0 JOHN BOYKIN BOARD MEMBER 1.00 X 0 0 0 DANNY WILSON BOARD MEMBER 1.00 X 0 0 0 DAVID STEPHENSON BOARD MEMBER 1.00 X 0 0 0 COYLE BEARD BOARD MEMBER 1.00 X X 0 0 0 JUAN JASSO BOARD MEMBER 1.00 X 0 0 0 JIM SINGER BOARD MEMBER 1.00 X 0 0 0 DAVID MUNSON BOARD MEMBER 1.00 X 0 0 0 CHERYL O'HAGAN BOARD MEMBER 1.00 X 0 0 0 JOHN STACK BOARD MEMBER 1.00 X 0 0 0 ROSEMARY McGINN BOARD MEMBER 1.00 X 0 0 0 52000 0 0 false false false 339890 339890 ROOM AND BOARD 900099 43125 0 0 SCRAP SALES 900099 7850 0 0 50975 213 0 0 532024 532024 532024 UNREALIZED GAIN ON SECURITIES 900099 21016 0 21016 0 Reimbursements/Returns and Allowances 900099 0 0 0 0 21016 944118 583212 21016 0 52000 52000 0 0 43080 43080 0 0 12046 12046 0 0 10410 10410 0 0 1896 1896 0 0 33618 0 33618 0 175692 175692 0 0 12300 0 12300 0 52543 0 52543 0 49801 0 49801 0 Bank Charges 25030 12515 12515 0 Dues & Subscriptions 7635 0 7635 0 Taxes - Other 200 0 200 0 Vehicle Expense 25398 0 25398 0 337194 337194 0 0 838843 644833 194010 0 169743 222184 3343 3323 4802 4942 1561378 670313 938823 891065 314976 335992 1431687 1457506 6292 16524 314621 221950 320913 238474 X 1110774 1219032 1110774 1219032 1431687 1457506 105275 X true false false false X 0 0 217776 199991 241901 212677 339890 1212235 561106 526367 559262 611639 582998 2841372 0 0 778882 726358 801163 824316 922888 4053607 0 0 0 4053607 11357 3712 12070 21229 48368 11357 3712 12070 21229 48368 4101975 0.98820 0.99300 0.01180 0.00700 X 0 8000 8000 1229747 346682 883065 323631 323631 0 891065 false Pt VI, Line 11b The 990 is presented to the board of directors, who review and approve it. Pt VI, Line 19 Made available upon request Form 990, Part IX, Line 24e CONTRACT LABOR 2100. 2100. 0. 0. Form 990, Part IX, Line 24e Fuel 86799. 86799. 0. 0. Form 990, Part IX, Line 24e MISC & OTHER EXPENSE 5646. 5646. 0. 0. Form 990, Part IX, Line 24e Patient Rehab 38770. 38770. 0. 0. Form 990, Part IX, Line 24e Supplies 11543. 11543. 0. 0. Form 990, Part IX, Line 24e Food & Medicine 96851. 96851. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 85819. 85819. 0. 0. Form 990, Part IX, Line 24e Grant Writing 8175. 8175. 0. 0. Form 990, Part IX, Line 24e Meals & Ent 1491. 1491. 0. 0.