Civic Intelligence

Souls Harbor Inc

EIN 75-1190109 • 501(c)3 • Dallas, TX

Profile

Housing and rehabilitation

P O Box 360455Dallas, TX 75336

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$62,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,414,138

Up $17,933 (+1.3%) from 2023

Liabilities

Down

$50,217

Down $17,713 (-26%) from 2023

Net Assets

Up

$1,363,921

Up $35,646 (+2.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$997,277

Up $16,843 (+1.7%) from 2023

Expenses

Up

$961,631

Up $73,817 (+8.3%) from 2023

Net Income

Down

$35,646

Down $56,974 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $834,453Liabilities 2011: $88,436Net Assets 2011: $746,0172011Assets 2012: $813,992Liabilities 2012: $22,063Net Assets 2012: $791,9292012Assets 2013: $808,792Liabilities 2013: $20,879Net Assets 2013: $787,9132013Assets 2014: $805,760Liabilities 2014: $3,733Net Assets 2014: $802,0272014Assets 2015: $854,593Liabilities 2015: $11,345Net Assets 2015: $843,2482015Assets 2016: $955,791Liabilities 2016: $31,377Net Assets 2016: $924,4142016Assets 2018: $957,622Liabilities 2018: $3,953Net Assets 2018: $953,6692018Assets 2019: $1,054,894Liabilities 2019: $5,194Net Assets 2019: $1,049,7002019Assets 2020: $1,431,687Liabilities 2020: $320,913Net Assets 2020: $1,110,7742020Assets 2021: $1,457,506Liabilities 2021: $238,474Net Assets 2021: $1,219,0322021Assets 2022: $1,474,697Liabilities 2022: $174,044Net Assets 2022: $1,300,6532022Assets 2023: $1,396,205Liabilities 2023: $67,930Net Assets 2023: $1,328,2752023Assets 2024: $1,414,138Liabilities 2024: $50,217Net Assets 2024: $1,363,9212024

Highlighted filing

2024

Assets$1,414,138
Liabilities$50,217
Net Assets$1,363,921
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $563,4672011Expenses 2012: $529,9912012Revenue 2013: $603,115Expenses 2013: $603,062Net Income 2013: $532013Revenue 2014: $584,965Expenses 2014: $602,742Net Income 2014: -$17,7772014Revenue 2015: $625,233Expenses 2015: $574,896Net Income 2015: $50,3372015Revenue 2016: $701,064Expenses 2016: $610,966Net Income 2016: $90,0982016Revenue 2018: $737,715Expenses 2018: $753,659Net Income 2018: -$15,9442018Revenue 2019: $784,524Expenses 2019: $720,483Net Income 2019: $64,0412019Revenue 2020: $836,386Expenses 2020: $775,312Net Income 2020: $61,0742020Revenue 2021: $944,118Expenses 2021: $838,843Net Income 2021: $105,2752021Revenue 2022: $912,890Expenses 2022: $1,617,053Net Income 2022: -$704,1632022Revenue 2023: $980,434Expenses 2023: $887,814Net Income 2023: $92,6202023Revenue 2024: $997,277Expenses 2024: $961,631Net Income 2024: $35,6462024

Highlighted filing

2024

Revenue$997,277
Expenses$961,631
Net Income$35,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,414,138
Liabilities
$50,217
Net assets
$1,363,921
Revenue
$997,277
Expenses
$961,631
Net income
$35,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$1.00$0.96$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.98$0.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$0.91$1.62$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.24$1.22$0.94$0.84$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.32$1.11$0.84$0.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$0.78$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.74$0.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.92$0.70$0.61$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.63$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.75$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,078,277
Mission and Program Overview

Mission

Housing and rehabilitation

Housing and rehabilitation to assist indigent, homeless, local or transient men whose basic problem is alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,069$780,394▼ $27,675
Investments in Publicly Traded Securities$321,836$340,400▲ $18,564
Cash and Non-Interest-Bearing Accounts$257,637$284,681▲ $27,044
Other Notes and Loans Receivable, Net$8,663$8,663→ $0
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$1,396,205$1,414,138▲ $17,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,852$32,151▼ $6,701
Accounts Payable and Accrued Expenses$29,078$18,066▼ $11,012
Total Liabilities$67,930$50,217▼ $17,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,275$1,363,921▲ $35,646
Total Net Assets Fund Balance$1,328,275$1,363,921▲ $35,646
Total Liabilities and Net Assets / Fund Balance$1,396,205$1,414,138▲ $17,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,394$389,302-
Land$8,000--
Equipment$0$493,181-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent BurmasterExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
David StephensonPresident
David MunsonBoard Member
Dylan MahipalkBoard Member
Germaine GaspardBoard Member
Hannah ClementsBoard Member
Kim LockwoodBoard Member
Ryan HigginsBoard Member
Mike WarrinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,731
Program Service Revenue
$51,845
Investment Income
$10,613
Other Revenue
$665,088
All Other Contributions
$269,731
Change in Net Assets
$35,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,216
Salaries, Compensation, and Employee Benefits$135,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$570,630$0$0$570,630
Insurance$123,771$0$0$123,771
Other Salaries and Wages$63,626$0$0$63,626
Current Officers, Directors, Trustees, and Key Employees$62,000$0$0$62,000
Depreciation Depletion$0$57,222$0$57,222
Other Expenses$18,778$0$0$18,778
Fees for Services Legal$17,341$0$0$17,341
Payroll Taxes$9,789$0$0$9,789
Interest$6,043$0$0$6,043
Advertising$4,138$0$0$4,138
Total Functional Expenses$904,409$57,222$0$961,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Souls Harbor Inc
EIN
75-1190109
Phone
9722861940
Address
P O BOX 360455, DALLAS, TX 75336

Signing Officer

Name
Brent Burmaster
Title
Executive Director
Phone
9722861940
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Burmaster
Formed
1956
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

Firm
Smith & Smith CPA LLC
Address
901 W Bardin rd Suite 101, Arlington, TX 76017
Preparer
Stephen D Smith CPA
Phone
8174669333
Supplemental Narrative

Additional Explanations

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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 83100. 83100. 0. 0.”

Form 990, Part IX, Line 24E

“Misc & other expense 7416. 7416. 0. 0.”

Form 990, Part IX, Line 24E

“Patient Rehab 57835. 57835. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 18642. 18642. 0. 0.”

Form 990, Part IX, Line 24E

“Food & Medicine 131624. 131624. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 64334. 64334. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Writing 6621. 6621. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Ent 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Unrealized Gain/Loss on Investment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - Licenses & Transfers 692. 692. 0. 0.”

Form 990, Part IX, Line 24E

“Drug Testing & Supplies 6388. 6388. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 256. 256. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Maintenance 43046. 43046. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 944. 944. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 146796. 146796. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 2936. 2936. 0. 0.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024867
IRS990/OtherExpensesGrp/ProgramServicesAmt13426
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt318778
IRS990/OtherExpensesGrp/TotalAmt024867
IRS990/OtherExpensesGrp/TotalAmt13426
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt318778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022066
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063626
IRS990/OtherSalariesAndWagesGrp/TotalAmt063626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08663
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PayrollTaxesGrp/TotalAmt09789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENT BURMASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SCRAP SALES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt092620
IRS990/PYSalariesCompEmpBnftPaidAmt0134655
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01245738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025534
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103409
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0582998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0611639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03381701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025534
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0879808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824316
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389302
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0493181
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board of directors, who review and approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 83100. 83100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC & OTHER EXPENSE 7416. 7416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Patient Rehab 57835. 57835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 18642. 18642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food & Medicine 131624. 131624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 64334. 64334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant Writing 6621. 6621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals & Ent 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unrealized Gain/Loss on Investment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes - Licenses & Transfers 692. 692. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Drug Testing & Supplies 6388. 6388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 256. 256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trash Maintenance 43046. 43046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 944. 944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 146796. 146796. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Supplies 2936. 2936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01396205

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