Nonprofit · EIN 75-1190109
SOULS HARBOR INC
Tax-exempt · DALLAS, TX 75253
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $997,277 | $961,631 | $35,646 | $1,414,138 | $50,217 | $1,363,921 |
| December 31, 2023 | 990 | $980,434 | $887,814 | $92,620 | $1,396,205 | $67,930 | $1,328,275 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $269,731
- Program service revenue
- $51,845
- Investment income
- $10,613
- Net income from sales of inventory
- $643,022
- Other revenue
- $665,088
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,000
- Other salaries and wages
- $63,626
- Salaries, compensation and benefits (total)
- $135,415
- Professional fundraising fees
- $0
- Legal fees
- $17,341
- Depreciation
- $57,222
- Program services (functional)
- $904,409
- Management and general (functional)
- $57,222
Balance sheet and other
- Total assets, start of year
- $1,396,205
- Total assets, end of year
- $1,414,138
- Total liabilities, end of year
- $50,217
- Net assets, end of year
- $1,363,921
- Land, buildings and equipment
- $780,394
- Publicly traded securities
- $340,400
- Net assets without donor restrictions
- $1,363,921
- Gross receipts
- $1,078,277
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1956
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BURMASTER | EXECUTIVE DIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $62,000 |
| DAVID STEPHENSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE WARRINER | TREASURER Trustee or director, Officer | 1 | $0 |
| KIM LOCKWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| HANNAH CLEMENTS | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN HIGGINS | BOARD MEMBER Trustee or director | 1 | $0 |
| DYLAN MAHIPALK | BOARD MEMBER Trustee or director | 1 | $0 |
| GERMAINE GASPARD | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID MUNSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BURMASTER | EXECUTIVE DIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $62,000 |
| DAVID STEPHENSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE WARRINER | TREASURER Trustee or director, Officer | 1 | $0 |
| KIM LOCKWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK HIGGINS | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN HIGGINS | BOARD MEMBER Trustee or director | 1 | $0 |
| DYLAN MAHIPALK | BOARD MEMBER Trustee or director | 1 | $0 |
| GERMAINE GASPARD | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID MUNSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13134 NILE DR, DALLAS, TX 75253-4522
- Principal officer (990 for 2024)
- BRENT BURMASTER, 13124 NILE DR, DALLAS, TX 75336
- Signed the 990
- BRENT BURMASTER, EXECUTIVE DIRECTOR
- Phone
- (972) 286-1940
- Return prepared by
- SMITH & SMITH CPA LLC
Mission
HOUSING AND REHABILITATION TO ASSIST INDIGENT, HOMELESS, LOCAL OR TRANSIENT MEN WHOSE BASIC PROBLEM IS ALCOHOL.
Program accomplishments
- 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.Expenses $904,409 · revenue $1,078,278
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1190109
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $1,414,138
- Income (IRS master file)
- $1,078,277
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $997,277 | $961,631 | $1,414,138 | XML |
| 990 | December 2023 | $980,434 | $887,814 | $1,396,205 | XML |
| 990 | December 2022 | $912,890 | $1,617,053 | $1,474,697 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1190109).
Questions about SOULS HARBOR INC
- What is the EIN of SOULS HARBOR INC?
- The employer identification number (EIN) of SOULS HARBOR INC is 75-1190109.
- Is SOULS HARBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to SOULS HARBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOULS HARBOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOULS HARBOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOULS HARBOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOULS HARBOR INC?
- The 990 for the year ended December 31, 2024 names BRENT BURMASTER.
- Who are the officers and directors of SOULS HARBOR INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $62,000 (BRENT BURMASTER, EXECUTIVE DIRECTOR).
- How much revenue does SOULS HARBOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $997,277, expenses of $961,631 and total assets of $1,414,138 at year end.
Other nonprofits in DALLAS
- ATLANTIC HOUSING FOUNDATION INC EIN 57-1090154 · last filed 990 for 2024
- BUCKNER RETIREMENT SERVICES INC EIN 75-2571394 · last filed 990 for 2024
- PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING EIN 51-0190369 · last filed 990 for 2025
- BUCKNER SENIOR LIVING INC EIN 46-1785859 · last filed 990 for 2024
- THE LEGACY MIDTOWN PARK INC EIN 47-2890521 · last filed 990 for 2025
- TARRANT COUNTY SENIOR LIVING CENTER INC EIN 20-8068602 · last filed 990 for 2024
- THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING EIN 85-1339418 · last filed 990 for 2025
- STONEBRIDGE RANCH COMMUNITY ASSOCIATION INC EIN 75-2383651 · last filed 990 for 2025