PRESIDENT

2012-04-12T08:06:28-07:00 2011-12-31 SMITH & SMITH CPAS LLC PO BOX 280 SEAGOVILLE TX 751590280 990 2011-01-01 751190109 SOULS HARBOR INC SOUL 9722861940 P O BOX 360455 DALLAS TX 75336 BRENT BURMASTER PRESIDENT 9722861940 2012-03-01 true H DONALD SMITH CPA 9722872481 2012-04-12 X 2011 2016-02-24 21:20:13Z BRENT BURMASTER 13124 NILE DR DALLAS TX 75336 540296 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 35569 13751 71311 90778 9341 10331 470256 425436 586477 540296 110742 104622 0 70157 61237 0 0 403054 397608 583953 563467 2524 -23171 903130 834453 135576 88436 767554 746017 HOUSING AND REHABILITATION false false 259386 415754 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. 259386 true 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 TOM DANIELS 9722861940 13124 NILE DR DALLAS TX 75336 BRENT BURMASTER PRESIDENT 40.00 X X 41600 0 0 REBEKAH BROOKER VICE PRESIDENT 1.00 X X 0 0 0 L B MASSINGALE ADVISORY BOARD OF DIRECTORS 1.00 X 0 0 0 EUGENE CHIP BROOKER BOARD MEMBER 1.00 X 0 0 0 RONALDTOM DANIEL TREASURER 20.00 X X 14700 0 0 ROGER SIVERSON SECRETARY 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 SHARRON MUNSON ADVISORY BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID MUNSON ADVISORY BOARD OF DIRCTORS 1.00 X 0 0 0 EDWINA CANNADAY ADVISORY BOARD OF DIRECTORS 1.00 X 0 0 0 56300 false false false 13751 13751 ROOM AND BOARD 900099 45265 SCRAP SALES 900099 45379 MISCELLANEOUS 900099 134 90778 10331 415754 415754 415754 UNREALIZED GAIN ON SECURITIES 900099 9682 9682 9682 540296 526545 104622 104622 61237 0 61237 0 12550 0 12550 0 2554 2554 0 0 152210 152210 0 0 385 0 385 0 39233 0 39233 0 46001 0 46001 0 Bank Charges 3128 0 3128 0 Dues & Subscriptions 3549 0 3549 0 Taxes - Other 518 0 518 0 Vehicle Expense 104801 0 104801 0 32679 0 32679 0 563467 259386 304081 0 47957 33595 95433 58589 912095 366490 582658 545605 177082 196664 903130 834453 4379 3881 131197 84555 135576 88436 X 767554 746017 767554 746017 903130 834453 -23171 1634 X true false false X false X 0 0 0 633 578 10644 35569 13751 61175 559465 464540 615778 541567 516863 2698213 560098 465118 626422 577136 530614 2759388 2759388 20272 19237 17323 9341 66173 20272 19237 17323 9341 66173 2825561 0.97660 0.96010 0.02340 0.03990 X 8181 8181 697426 187781 509645 206488 178709 27779 545605 false Pt I Line 2 n/a Pt VI, Line 11a The 990 is presented to the board of directors, who review and approve it. Pt VI, Line 19 Made available on request. 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 716. 716. VEHICLE EXPENSE DRUG TESTING SUPPLIES 2382. 2382. CONINUING EDUCATION TELEPHONE 22426. 22426. FINES 344. 344. PERMITS 75. 75. POSTAGE 321. 321. CONTRACT LABOR MERCHANDISE & SERVICES 302. 302. MISC. & OTHER EXPENSES 6113. 6113.