EXECUTIVE DIRECTOR

2013-06-17T09:10:08-07:00 2012-12-31 SMITH & SMITH CPAS LLC PO BOX 280 SEAGOVILLE TX 751590280 990 2012-01-01 751190109 SOULS HARBOR INC SOUL 9722861940 P O BOX 360455 DALLAS TX 75336 BRENT BURMASTER EXECUTIVE DIRECTOR 9722861940 2013-06-11 true H DONALD SMITH CPA 9722872481 2013-06-17 X 2012 2016-02-24 21:20:13Z BRENT BURMASTER 13124 NILE DR DALLAS TX 75336 604441 false X N/A X 1956 TX HOUSING AND REHABILITATION TO ASSIST INDIGENT, HOMELESS, LOCAL OR TRANSIENT MEN WHOSE BASIC PROBLEM IS ALCOHOL. 10 10 2 0 0 13751 13793 90778 136511 10331 13257 425436 440880 540296 604441 104622 75056 0 61237 71274 0 0 397608 383661 563467 529991 -23171 74450 834453 813992 88436 22063 746017 791929 HOUSING AND REHABILITATION false false 224261 604441 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. 224261 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 2 true false false false false false false false false false false false false false false false X 10 10 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 50800 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 RONALDTOM DANIEL TREASURER 20.00 X X 15000 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 JUAN AZCARATE BOARD MEMBER 1.00 X 0 0 0 TOM COLLINS BOARD MEMBER 1.00 X 0 0 0 65800 false false false 13793 13793 ROOM AND BOARD 900099 97851 SCRAP SALES 900099 31907 MISCELLANEOUS 900099 6753 136511 13257 426480 426480 426480 UNREALIZED GAIN ON SECURITIES 900099 14400 14400 14400 604441 590648 75056 75056 65800 0 65800 0 5474 0 5474 0 112 0 112 0 4550 0 4550 0 3814 3814 0 0 4658 0 4658 0 142222 142222 0 0 3271 0 3271 0 32167 3169 28998 0 31822 0 31822 0 Bank Charges 6029 0 6029 0 Dues & Subscriptions 3976 0 3976 0 Taxes - Other 718 0 718 0 Vehicle Expense 118502 0 118502 0 31820 0 31820 0 529991 224261 305730 0 33595 25207 58589 47773 875830 359088 545605 516742 196664 217377 6893 834453 813992 3881 22063 84555 88436 22063 X 746017 791929 746017 791929 834453 813992 X 74450 -28538 X true false false false X 0 0 0 578 10644 35569 13751 13793 74335 464540 615778 541567 516214 577751 2715850 465118 626422 577136 529965 591544 2790185 2790185 19237 17323 9341 10331 13257 69489 19237 17323 9341 10331 13257 69489 2859674 0.97570 0.97660 0.02430 0.02340 X 8000 8000 681526 196131 485395 186304 162957 23347 516742 false Pt I Line 2 n/a Pt VI, Line 11b The 990 is presented to the board of directors, who review and approve it. Pt VI, Line 19 Made available on request. Pt XI PRIOR PERIOD AUDIT ADJUSTMENTS Form 990EZ, Part I, Line 16 FINES BANK CHARGES RETURN CHECKS DUES / SUBSCRIPTIONS PERMITS CHARITABLE CONTRIBUTIONS TAXES LICENSE & TRANSFER TAXES - OTHER Form 990EZ, Part II, Line 24 INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES Form 990, Part IX, Line 24f TRANSPORT & FREIGHT 732. 0. 732. 0. VEHICLE EXPENSE DRUG TESTING SUPPLIES 3681. 0. 3681. 0. CONINUING EDUCATION 50. 0. 50. 0. TELEPHONE 22114. 0. 22114. FINES 79. 0. 79. 0. PERMITS POSTAGE 397. 0. 397. 0. CONTRACT LABOR MERCHANDISE & SERVICES 162. 0. 162. 0. MISC. & OTHER EXPENSES 4605. 0. 4605. 0.