2021-04-02T06:22:01-07:00 2020-12-31 SMITH & SMITH CPA LLC 901 W Bardin rd Suite 101 Arlington TX 76017 990 2020-01-01 751190109 SOULS HARBOR INC SOUL 9722861940 P O BOX 360455 DALLAS TX 75336 BRENT BURMASTER EXECUTIVE DIRECTOR 9722861940 2021-03-23 true BRENT BURMASTER XXX-XX-XXXX Stephen D Smith CPA P00392938 8174669333 2021-04-02 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z BRENT BURMASTER 13124 NILE DR DALLAS TX 75336 836386 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 11652 0 241901 212677 42141 50533 -1624 3526 502106 569650 784524 836386 0 0 93801 107968 0 10400 626682 667344 720483 775312 64041 61074 1054894 1431687 5194 320913 1049700 1110774 HOUSING AND REHABILITATION TO ASSIST INDIGENT, HOMELESS, LOCAL OR TRANSIENT MEN WHOSE BASIC PROBLEM IS ALCOHOL. false false 457779 0 263210 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. 457779 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 1 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 53000 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 53000 0 0 false false false 212677 212677 ROOM AND BOARD 900099 42335 0 0 SCRAP SALES 900099 8198 0 0 50533 3526 3108 0 561106 561106 561106 UNREALIZED GAIN ON SECURITIES 900099 8544 0 8544 0 Reimbursements/Returns and Allowances 900099 0 0 0 0 8544 836386 612057 11652 0 53000 53000 0 0 47170 47170 0 0 7798 7798 0 0 11250 11250 0 0 1760 0 1760 0 2475 2475 0 0 30985 0 30985 0 124753 124753 0 0 16105 0 16105 0 53544 0 53544 0 36322 0 36322 0 Bank Charges 9337 0 9337 0 Dues & Subscriptions 6172 0 6172 0 Taxes - Other 6463 0 6463 0 Vehicle Expense 25572 0 25572 0 342606 211333 120873 10400 775312 457779 307133 10400 131658 169743 48310 3343 4802 1557223 618400 569841 938823 305085 314976 1054894 1431687 5194 6292 314621 5194 320913 X 1049700 1110774 1049700 1110774 1054894 1431687 61074 X true false false false X 0 0 208843 217776 199991 241901 212677 1081188 492280 561106 526367 559262 611639 2750654 0 0 701123 778882 726358 801163 824316 3831842 0 0 0 3831842 11357 3712 12070 27139 11357 3712 12070 27139 3858981 0.99300 0.99590 0.00700 0.00410 X 0 8000 8000 1225591 1225591 323632 323632 1557223 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 1800. 1800. 0. 0. Form 990, Part IX, Line 24e Drug Testing Supplies 8043. 0. 8043. 0. Form 990, Part IX, Line 24e MISC & OTHER EXPENSE 4800. 0. 4800. 0. Form 990, Part IX, Line 24e Delivery 0. 0. 0. 0. Form 990, Part IX, Line 24e Supplies 99418. 99418. 0. 0. Form 990, Part IX, Line 24e SECURITY 480. 0. 480. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 63688. 0. 63688. 0. Form 990, Part IX, Line 24e TRASH MAINTENANCE 43862. 0. 43862. 0. Form 990, Part IX, Line 24e CONTINUING EDUCATION 1600. 1600. 0. 0. Form 990, Part IX, Line 24e FINES & TICKETS 0. 0. 0. 0. Form 990, Part IX, Line 24e Permits 0. 0. 0. 0. Form 990, Part IX, Line 24e Fuel 70462. 70462. 0. 0. Form 990, Part IX, Line 24e Patient Rehab 38053. 38053. 0. 0. Form 990, Part IX, Line 24e Meals 0. 0. 0. 0. Form 990, Part IX, Line 24e Grant Writing 10400. 0. 0. 10400.