Civic Intelligence

Souls Harbor Inc.

990 • Fiscal year 2013 • EIN 75-1190109

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
P O Box 36045575336

(972) 286-1940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$808,792

Down $5,200 (-0.6%) from 2012

Net Assets

Down

$787,913

Down $4,016 (-0.5%) from 2012

Liabilities

Down

$20,879

Down $1,184 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

$603,115

No earlier filing loaded for comparison.

Expenses

Up

$603,062

Up $73,071 (+14%) from 2012

Net Income

$53

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$808,792
Liabilities$20,879
Net Assets$787,913
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$603,115
Expenses$603,062
Net Income$53
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$603,115
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$516,742$479,202▼ $37,540
Investments in Publicly Traded Securities$217,377$232,274▲ $14,897
Savings and Temporary Cash Investments$47,773$47,857▲ $84
Cash and Non-Interest-Bearing Accounts$25,207$34,784▲ $9,577
Prepaid Expenses and Deferred Charges-$10,893-
Total Assets$813,992$808,792▼ $5,200
Other Assets Total$6,893$3,782▼ $3,111
Liabilities
Accounts Payable and Accrued Expenses$22,063$20,879▼ $1,184
Total Liabilities$22,063$20,879▼ $1,184
Net Assets / Fund Balance
Unrestricted Net Assets$791,929$787,913▼ $4,016
Total Net Assets Fund Balance$791,929$787,913▼ $4,016
Total Liabilities and Net Assets / Fund Balance$813,992$808,792▼ $5,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,799$176,353$616,152
Equipment$31,403$208,269$239,672
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent BurmasterExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Rebekah BrookerPresident
L B MassingaleAdvisory Board of Directors
Jim SingerBoard Member
John BoykinBoard Member
John StackBoard Member
Juan AzcarateBoard Member
Juan JassoBoard Member
Pamela S LeaderBoard Member
Rosemary McginnisBoard Member
Tom CollinsBoard Member
Wayne BrinkmanBoard Member
Eugene Chip BrookerSecretary
Roger SiversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,903
Program Service Revenue
$98,273
Investment Income
$9,825
Other Revenue
$411,114
All Other Contributions
$83,903
Change in Net Assets
$53
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,494
Grants and Similar Amounts Paid$103,086
Salaries, Compensation, and Employee Benefits$57,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,820$0$0$154,820
Other Expenses$0$151,184$0$151,184
Grants to Domestic Individuals$102,986--$102,986
Current Officers, Directors, Trustees, and Key Employees$0$53,000$0$53,000
Insurance$0$35,735$0$35,735
Depreciation Depletion$3,169$29,569$0$32,738
All Other Expenses$3,358$28,823$0$32,181
Fees for Services Accounting$0$12,000$0$12,000
Office Expenses$0$11,942$0$11,942
Payroll Taxes$0$4,482$0$4,482
Advertising$1,252$0$0$1,252
Interest$0$393$0$393
Grants to Domestic Orgs$100--$100
Total Functional Expenses$265,685$337,377$0$603,062
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 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

EIN
75-1190109
Phone
9722861940

Signing Officer

Name
Brent Burmaster
Title
Executive Director
Phone
9722861940
Signed
2014-05-13
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
1
Volunteers
0

Preparer

Preparer
H Donald Smith CPA
Phone
9722872481
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 on request.”

Pt XI

“PRIOR PERIOD ADJUSTMENTS”

Pt XI

“Difference between book and tax depreciation”

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 1086. 1086. 0. 0. Contract labor 2272. 2272. 0. 0. Drug testing supplies 3375. 0. 3375. 0. Misc & other expense 1725. 0. 1725. 0. Telephone 22924. 0. 22924. 0. Fines, penalties 569. 0. 569. 0. Permits 30. 0. 30. 0. Reimbursements 200. 0. 200. 0.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020879
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING AND REHABILITATION TO ASSIST INDIGENT, HOMELESS, LOCAL OR TRANSIENT MEN WHOSE BASIC PROBLEM IS ALCOHOL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01252
IRS990/AdvertisingGrp/TotalAmt01252
IRS990/AllOtherContributionsAmt083903
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03358
IRS990/AllOtherExpensesGrp/TotalAmt032181
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENT BURMASTER
IRS990/BooksInCareOfDetail/PhoneNum09722861940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1013124 NILE DR
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025207
IRS990/CashNonInterestBearingGrp/EOYAmt034784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083903
IRS990/CYGrantsAndSimilarPaidAmt0103086
IRS990/CYInvestmentIncomeAmt09825
IRS990/CYOtherExpensesAmt0442494
IRS990/CYOtherRevenueAmt0411114
IRS990/CYProgramServiceRevenueAmt098273
IRS990/CYRevenuesLessExpensesAmt053
IRS990/CYSalariesCompEmpBnftPaidAmt057482
IRS990/CYTotalExpensesAmt0603062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029569
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03169
IRS990/DepreciationDepletionGrp/TotalAmt032738
IRS990/Desc0WE HAVE PROVIDED FOOD, SHELTER, MEDICINE, CLOTHING AND REHABILITATION TO HOMELESS AND ALCOHOLIC MEN. THE FACILITIES PROVIDE FOR UP TO 65 MEN AT A TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0265685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT BURMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm1REBEKAH BROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2L B MASSINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE CHIP BROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER SIVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA S LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUAN JASSO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSEMARY MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUAN AZCARATE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102986
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603115
IRS990/GrossSalesOfInventoryAmt0409704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035735
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt035735
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0393
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09825
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232274
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479202
IRS990/LandBldgEquipCostOrOtherBssAmt0863824
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0791929
IRS990/NetAssetsOrFundBalancesEOYAmt0787913
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0409704
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0409704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0154820
IRS990/OccupancyGrp/TotalAmt0154820
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011942
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06893
IRS990/OtherAssetsTotalGrp/EOYAmt03782
IRS990/OtherChangesInNetAssetsAmt0-4462
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Taxes - Other
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3151184
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05730
IRS990/OtherExpensesGrp/TotalAmt13891
IRS990/OtherExpensesGrp/TotalAmt2628
IRS990/OtherExpensesGrp/TotalAmt3151184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/Desc1LOSS - WRECK OF TRUCK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3746
IRS990/OtherRevenueTotalAmt01410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04482
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010893
IRS990/PrincipalOfficerNm0BRENT BURMASTER
IRS990/PriorPeriodAdjustmentsAmt0393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SCRAP SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075056
IRS990/PYInvestmentIncomeAmt013257
IRS990/PYOtherExpensesAmt0383661
IRS990/PYOtherRevenueAmt0440880
IRS990/PYProgramServiceRevenueAmt0136511
IRS990/PYRevenuesLessExpensesAmt074450
IRS990/PYSalariesCompEmpBnftPaidAmt071274
IRS990/PYTotalExpensesAmt0529991
IRS990/PYTotalRevenueAmt0604441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0611251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02760697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060077
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.02430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02918357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626422
IRS990ScheduleA/Total509Grp/TotalAmt02918357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02978434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616152
IRS990ScheduleD/EquipmentGrp/BookValueAmt031403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239672
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479202
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the board of directors, who review and approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINES BANK CHARGES RETURN CHECKS DUES / SUBSCRIPTIONS PERMITS CHARITABLE CONTRIBUTIONS TAXES LICENSE & TRANSFER TAXES - OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORT & FREIGHT 1086. 1086. 0. 0. CONTRACT LABOR 2272. 2272. 0. 0. DRUG TESTING SUPPLIES 3375. 0. 3375. 0. MISC & OTHER EXPENSE 1725. 0. 1725. 0. TELEPHONE 22924. 0. 22924. 0. FINES, PENALTIES 569. 0. 569. 0. PERMITS 30. 0. 30. 0. REIMBURSEMENTS 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,792
Liabilities
$20,879
Net assets
$787,913
Revenue
$603,115
Expenses
$603,062
Net income
$53
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