2017-07-10T12:22:01-07:00 2016-12-31 Smith & Smith CPAs LLC PO Box 280 Seagoville TX 751590280 990 2016-01-01 751190109 SOULS HARBOR INC SOUL 9722861940 P O BOX 360455 DALLAS TX 75336 BRENT BURMASTER EXECUTIVE DIRECTOR 9722861940 2017-06-17 true STEPHEN D SMITH CPA 9722872481 2017-07-10 X 24.153.239.59 2017-07-10 12:20:26 PD P 952AB4878C49A06CFDD2483CE3D41C80DC213D27 952AB4878C49A06CFDD2483CE3D41C80DC213D27 2016 2021-01-29 14:40:06Z BRENT BURMASTER 13124 NILE DR DALLAS TX 75336 701064 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 1 0 0 126001 208843 69246 46968 11003 14046 418983 431207 625233 701064 102085 115134 0 52870 55969 0 0 419941 439863 574896 610966 50337 90098 854593 955791 11345 31377 843248 924414 HOUSING AND REHABILITATION false false 270173 701123 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. 270173 true false false false false false false false false false true false true 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 true 0 0 true 1 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 REBEKAH BROOKER PRESIDENT 1.00 X X 0 0 0 L B MASSINGALE ADVISORY BOARD OF DIRECTORS 1.00 X 0 0 0 EUGENE CHIP BROOKER SECRETARY 1.00 X 0 0 0 JOHN STACK BOARD MEMBER 20.00 X X 0 0 0 ROGER SIVERSON TREASURER 1.00 X X 0 0 0 JOHN BOYKIN BOARD MEMBER 1.00 X 0 0 0 WAYNE BRINKMAN BOARD MEMBER 1.00 X 0 0 0 JIM SINGER BOARD MEMBER 1.00 X 0 0 0 PAMELA S LEADER BOARD MEMBER 1.00 X 0 0 0 JUAN JASSO BOARD MEMBER 1.00 X 0 0 0 ROSEMARY MCGINNIS BOARD MEMBER 1.00 X 0 0 0 DENNIS O'HAGAN BOARD MEMBER 1.00 X 0 0 0 CHERYL O'HAGAN BOARD MEMBER 1.00 X 0 0 0 ROYCE HALL BOARD MEMBER 1 X 52000 false false false 208843 208843 ROOM AND BOARD 900099 41399 SCRAP SALES 900099 5569 46968 14046 420101 420101 420101 UNREALIZED LOSS ON SECURITIES 900099 11106 11106 11106 701064 492221 115134 115134 52000 0 52000 0 3969 0 3969 0 13100 0 13100 0 7854 7854 0 0 5957 0 5957 0 137383 137383 0 0 38175 0 38175 0 36903 0 36903 0 Bank Charges 6962 0 6962 0 Dues & Subscriptions 3984 0 3984 0 Taxes - Other 687 0 687 0 Vehicle Expense 110299 0 110299 0 78559 9802 68757 0 610966 270173 340793 0 106117 174732 47973 48266 14084 5068 865487 399288 451385 466199 235034 260127 1399 854593 955791 11345 31377 11345 31377 X 843248 924414 843248 924414 854593 955791 90098 X true false false false X 0 0 0 13793 83903 89441 126001 208843 521981 577751 509387 482306 499233 492280 2560957 591544 593290 571747 625234 701123 3082938 3082938 13257 9825 13218 36300 13257 9825 13218 36300 3119238 0.98840 0.98420 0.01160 0.01580 X 8000 8000 616152 223881 392271 241335 175407 65928 466199 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 990EZ, Part I, Line 16 Fines Form 990EZ, Part I, Line 16 Bank Charges Form 990EZ, Part I, Line 16 Return Checks Form 990EZ, Part I, Line 16 Dues / Subscriptions Form 990EZ, Part I, Line 16 Permits Form 990EZ, Part I, Line 16 Charitable Contributions Form 990EZ, Part I, Line 16 Taxes License & Transfer Form 990EZ, Part I, Line 16 Taxes - Other Form 990EZ, Part II, Line 24 Investments Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990, Part IX, Line 24e TRANSPORT & FREIGHT 7852. 7852. 0. 0. Form 990, Part IX, Line 24e CONTRACT LABOR 1950. 1950. 0. 0. Form 990, Part IX, Line 24e Drug Testing Supplies 8237. 0. 8237. 0. Form 990, Part IX, Line 24e MISC & OTHER EXPENSE 10696. 0. 10696. 0. Form 990, Part IX, Line 24e Telephone 16521. 0. 16521. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 548. 0. 548. 0. Form 990, Part IX, Line 24e TRAVEL & ENTERTAINMENT 1441. 0. 1441. 0. Form 990, Part IX, Line 24e POSTAGE 1015. 0. 1015. 0. Form 990, Part IX, Line 24e SECURITY 480. 0. 480. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 16339. 0. 16339. 0. Form 990, Part IX, Line 24e TRASH MAINTENANCE 12980. 0. 12980. 0. Form 990, Part IX, Line 24e BAD DEBT 500. 0. 500. 0.