Civic Intelligence

Souls Harbor Inc.

990 • Fiscal year 2018 • EIN 75-1190109

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization ProfileN/A
P O Box 360455Dallas, TX 75336

(972) 286-1940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$957,622

Flat from 2018

Net Assets

Flat

$953,669

Flat from 2018

Liabilities

Flat

$3,953

Flat from 2018

Revenue And Expenses

Revenue

Flat

$737,715

Flat from 2018

Expenses

Flat

$753,659

Flat from 2018

Net Income

Flat

-$15,944

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$957,622
Liabilities$3,953
Net Assets$953,669
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$737,715
Expenses$753,659
Net Income-$15,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$737,715
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$483,798$587,308▲ $103,510
Investments in Publicly Traded Securities$280,249$274,631▼ $5,618
Cash and Non-Interest-Bearing Accounts$158,068$95,683▼ $62,385
Savings and Temporary Cash Investments$48,129--
Prepaid Expenses and Deferred Charges$5,068--
Total Assets$980,400$957,622▼ $22,778
Other Assets Total$5,088--
Liabilities
Accounts Payable and Accrued Expenses$32,586$3,953▼ $28,633
Total Liabilities$32,586$3,953▼ $28,633
Net Assets / Fund Balance
Unrestricted Net Assets$947,814$953,669▲ $5,855
Total Net Assets Fund Balance$947,814$953,669▲ $5,855
Total Liabilities and Net Assets / Fund Balance$980,400$957,622▼ $22,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,241-$797,241
Equipment$276,096-$276,096
Land$8,000-$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent BurmasterExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
DENNIS O'HAGANPresident
CHERYL O'HAGANBoard Member
Coyle BeardBoard Member
Danny WilsonBoard Member
David MunsonBoard Member
David StephensonBoard Member
Jim SingerBoard Member
John BoykinBoard Member
John StackBoard Member
Juan JassoBoard Member
Michael LosawyerBoard Member
ROSEMARY McGINNBoard Member
Roger SiversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,991
Program Service Revenue
$44,140
Investment Income
$11,357
Other Revenue
$482,227
All Other Contributions
$199,991
Change in Net Assets
$-15,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,551
Salaries, Compensation, and Employee Benefits$88,758
Grants and Similar Amounts Paid$6,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$205,226$104,163$0$309,389
Occupancy$133,866$0$0$133,866
Other Expenses$0$72,008$0$72,008
Insurance$0$53,859$0$53,859
Current Officers, Directors, Trustees, and Key Employees$52,000$0$0$52,000
Depreciation Depletion$0$49,728$0$49,728
Other Salaries and Wages$31,200$0$0$31,200
Fees for Services Accounting$16,400$0$0$16,400
Office Expenses$0$7,842$0$7,842
Grants to Domestic Orgs$6,350--$6,350
Payroll Taxes$5,558$0$0$5,558
Advertising$2,220$0$0$2,220
Total Functional Expenses$452,820$300,839$0$753,659
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

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
2019-04-01
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
2
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 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Drug Testing Supplies 13351. 0. 13351. 0.”

Form 990, Part IX, Line 24E

“Misc & other expense 5786. 0. 5786. 0.”

Form 990, Part IX, Line 24E

“Telephone 19322. 0. 19322. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 361. 0. 361. 0.”

Form 990, Part IX, Line 24E

“SECURITY 505. 0. 505. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 29748. 0. 29748. 0.”

Form 990, Part IX, Line 24E

“Trash maintenance 34267. 0. 34267. 0.”

Form 990, Part IX, Line 24E

“Continuing education 682. 682. 0. 0.”

Form 990, Part IX, Line 24E

“Fines & tickets 297. 0. 297. 0.”

Form 990, Part IX, Line 24E

“Permits 459. 0. 459. 0.”

Form 990, Part IX, Line 24E

“Fuel 87088. 87088. 0. 0.”

Form 990, Part IX, Line 24E

“Patient Rehab 44376. 44376. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 71730. 71730. 0. 0.”

Form 990, Part IX, Line 24E

“Delivery 67. 0. 67. 0.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372008
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06893
IRS990/OtherExpensesGrp/TotalAmt14736
IRS990/OtherExpensesGrp/TotalAmt21610
IRS990/OtherExpensesGrp/TotalAmt372008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements/Returns and Allowances
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09265
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11550
IRS990/OtherRevenueTotalAmt010815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031200
IRS990/OtherSalariesAndWagesGrp/TotalAmt031200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05558
IRS990/PayrollTaxesGrp/TotalAmt05558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05068
IRS990/PrincipalOfficerNm0BRENT BURMASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SCRAP SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190807
IRS990/PYInvestmentIncomeAmt014835
IRS990/PYOtherExpensesAmt0548931
IRS990/PYOtherRevenueAmt0473185
IRS990/PYProgramServiceRevenueAmt073086
IRS990/PYRevenuesLessExpensesAmt033220
IRS990/PYSalariesCompEmpBnftPaidAmt05924
IRS990/PYTotalExpensesAmt0745662
IRS990/PYTotalRevenueAmt0778882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0561106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0499233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02034925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013218
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02876977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571747
IRS990ScheduleA/Total509Grp/TotalAmt02876977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02890195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276096
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081337
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 1350. 1350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Drug Testing Supplies 13351. 0. 13351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC & OTHER EXPENSE 5786. 0. 5786. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 19322. 0. 19322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 361. 0. 361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 505. 0. 505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 29748. 0. 29748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH MAINTENANCE 34267. 0. 34267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION 682. 682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINES & TICKETS 297. 0. 297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits 459. 0. 459. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel 87088. 87088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Patient Rehab 44376. 44376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 71730. 71730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Delivery 67. 0. 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,622
Liabilities
$3,953
Net assets
$953,669
Revenue
$737,715
Expenses
$753,659
Net income
-$15,944
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
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.74$0.75$0.02
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