NonprofitsSouls Harbor Inc

Housing & Shelter

Souls Harbor Inc

DALLAS, TX

Total revenue

$997K

Total expenses

$962K

Net assets

$1.4M

Grants received

$248K

12 grants

EIN

751190109

Tax year

2024

Mission

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

Financials

FY 2024

Revenue

Contributions & grants$270K
Program service revenue$52K
Investment income$11K
Other revenue$665K
Total revenue$997K

Expenses

Grants paid
Salaries & benefits$135K
Fundraising
Other expenses$826K
Total expenses$962K
Total assets$1.4M
Net assets$1.4M

People

9 listed

NameRoleCompensation

BRENT BURMASTER

EXECUTIVE DIRECTOR

Board

$62K

40 hrs/wk

DAVID STEPHENSON

PRESIDENT

Board

1 hrs/wk

MIKE WARRINER

TREASURER

Board

1 hrs/wk

KIM LOCKWOOD

BOARD MEMBER

Board

1 hrs/wk

HANNAH CLEMENTS

BOARD MEMBER

Board

1 hrs/wk

RYAN HIGGINS

BOARD MEMBER

Board

1 hrs/wk

DYLAN MAHIPALK

BOARD MEMBER

Board

1 hrs/wk

GERMAINE GASPARD

BOARD MEMBER

Board

1 hrs/wk

DAVID MUNSON

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 12 of 12

FromAmountPurposeYear
$75K
HUNGER RELIEF
2023
$11K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$5K
RECOVERY & WORK THERAPY
2023
$11K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$18K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$10K
SUPPORT FOR CAPITAL
2021
$3K
General & Unrestricted
2021
$250
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$75K
RENOVATION OF DORMITORIES
2020
$21K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$5K
Toward Covid-19 cleaning supplies and food
2020
$13K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019

Funded by

$248K from 7 funders · 12 grants · 2019–2023

North Texas Food Bank

$75K · 1 grant · 2023

Hillcrest Foundation

$75K · 1 grant · 2020

Communities Foundation Of Texas Inc

$75K · 5 grants · 2019–2023

W P & Bulah Luse Foundation

$15K · 2 grants · 2021–2023

Meadows Foundation Inc

$5K · 1 grant · 2020

Texas Instruments Foundation

$250 · 1 grant · 2021

Details

EIN751190109
NTEE codeL41Z
Subsection03
Ruling date1973-01
Formed1956
Employees6
Volunteers0
SOULS HARBOR INC — Mission, Financials & Grants Received | Grantivo