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Employer Identification Number 75-1190109

SOULS HARBOR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOULS HARBOR INC
Employer identification number (EIN):75-1190109
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHOUSING AND REHABILITATION TO ASSIST INDIGENT, HOMELESS, LOCAL OR TRANSIENT MEN WHOSE BASIC PROBLEM IS ALCOHOL.
Number of Employees2
Number of Volunteers0
Year Formed1956

Organization Governance

Legal DomicileTX
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,975
Program Service Revenue from current yearUSD $ 53,765
Investment Income from prior yearUSD $ 213
Investment Income from current yearUSD $ 447
Other Revenue from prior yearUSD $ 553,040
Other Revenue from current yearUSD $ 634,195
Gross receipts from all sourcesUSD $ 912,890
Net assets / fund balances at end of fiscal yearUSD $ 1,300,653
Net assets / fund balances at beginning of fiscal yearUSD $ 1,219,032
Total liabilities at end of fiscal yearUSD $ 174,044
Total liabilities at beginning of fiscal yearUSD $ 238,474
Total assets at end of fiscal yearUSD $ 1,474,697
Total assets at beginning of fiscal yearUSD $ 1,457,506
Revenues less expenses for current yearUSD $ -704,163
Revenues less expenses for previous yearUSD $ 105,275
Total expenses for current yearUSD $ 1,617,053
Total expenses for previous yearUSD $ 838,843
Other expenses in current yearUSD $ 1,492,837
Other expenses in previous yearUSD $ 731,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,216
Employee salary and benefits paid in previous yearUSD $ 107,126
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 912,890
Total revenue in previous fiscal yearUSD $ 944,118
Contributions and grants from current yearUSD $ 224,483
Contributions and grants from previous yearUSD $ 339,890
Gross sales of inventory assetsUSD $ 634,195
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 21,016
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,533
Program Service Revenue from current yearUSD $ 50,975
Investment Income from prior yearUSD $ 3,526
Investment Income from current yearUSD $ 213
Other Revenue from prior yearUSD $ 569,650
Other Revenue from current yearUSD $ 553,040
Gross receipts from all sourcesUSD $ 944,118
Net assets / fund balances at end of fiscal yearUSD $ 1,219,032
Net assets / fund balances at beginning of fiscal yearUSD $ 1,110,774
Total liabilities at end of fiscal yearUSD $ 238,474
Total liabilities at beginning of fiscal yearUSD $ 320,913
Total assets at end of fiscal yearUSD $ 1,457,506
Total assets at beginning of fiscal yearUSD $ 1,431,687
Revenues less expenses for current yearUSD $ 105,275
Revenues less expenses for previous yearUSD $ 61,074
Total expenses for current yearUSD $ 838,843
Total expenses for previous yearUSD $ 775,312
Other expenses in current yearUSD $ 731,717
Other expenses in previous yearUSD $ 667,344
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,126
Employee salary and benefits paid in previous yearUSD $ 107,968
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 944,118
Total revenue in previous fiscal yearUSD $ 836,386
Contributions and grants from current yearUSD $ 339,890
Contributions and grants from previous yearUSD $ 212,677
Gross sales of inventory assetsUSD $ 532,024
Total of other revenueUSD $ 21,016
2020-12-31
Total unrelated business incomeUSD $ 11,652
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 42,141
Program Service Revenue from current yearUSD $ 50,533
Investment Income from prior yearUSD $ -1,624
Investment Income from current yearUSD $ 3,526
Other Revenue from prior yearUSD $ 502,106
Other Revenue from current yearUSD $ 569,650
Gross receipts from all sourcesUSD $ 836,386
Net assets / fund balances at end of fiscal yearUSD $ 1,110,774
Net assets / fund balances at beginning of fiscal yearUSD $ 1,049,700
Total liabilities at end of fiscal yearUSD $ 320,913
Total liabilities at beginning of fiscal yearUSD $ 5,194
Total assets at end of fiscal yearUSD $ 1,431,687
Total assets at beginning of fiscal yearUSD $ 1,054,894
Revenues less expenses for current yearUSD $ 61,074
Revenues less expenses for previous yearUSD $ 64,041
Total expenses for current yearUSD $ 775,312
Total expenses for previous yearUSD $ 720,483
Other expenses in current yearUSD $ 667,344
Other expenses in previous yearUSD $ 626,682
Total fundraising expenses in current yearUSD $ 10,400
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,968
Employee salary and benefits paid in previous yearUSD $ 93,801
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 836,386
Total revenue in previous fiscal yearUSD $ 784,524
Contributions and grants from current yearUSD $ 212,677
Contributions and grants from previous yearUSD $ 241,901
Gross sales of inventory assetsUSD $ 561,106
Total of other revenueUSD $ 8,544
2019-12-31
Total unrelated business incomeUSD $ 26,737
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,140
Program Service Revenue from current yearUSD $ 42,141
Investment Income from prior yearUSD $ 11,357
Investment Income from current yearUSD $ -1,624
Other Revenue from prior yearUSD $ 482,227
Other Revenue from current yearUSD $ 502,106
Gross receipts from all sourcesUSD $ 804,875
Net assets / fund balances at end of fiscal yearUSD $ 1,049,700
Net assets / fund balances at beginning of fiscal yearUSD $ 953,669
Total liabilities at end of fiscal yearUSD $ 5,194
Total liabilities at beginning of fiscal yearUSD $ 3,953
Total assets at end of fiscal yearUSD $ 1,054,894
Total assets at beginning of fiscal yearUSD $ 957,622
Revenues less expenses for current yearUSD $ 64,041
Revenues less expenses for previous yearUSD $ -15,944
Total expenses for current yearUSD $ 720,483
Total expenses for previous yearUSD $ 753,659
Other expenses in current yearUSD $ 626,682
Other expenses in previous yearUSD $ 658,551
Total fundraising expenses in current yearUSD $ 10,200
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 93,801
Employee salary and benefits paid in previous yearUSD $ 88,758
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 6,350
Total revenue in current fiscal yearUSD $ 784,524
Total revenue in previous fiscal yearUSD $ 737,715
Contributions and grants from current yearUSD $ 241,901
Contributions and grants from previous yearUSD $ 199,991
Gross sales of inventory assetsUSD $ 470,033
Total of other revenueUSD $ 32,073
2018-12-31
Total unrelated business incomeUSD $ 10,815
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,086
Program Service Revenue from current yearUSD $ 44,140
Investment Income from prior yearUSD $ 14,835
Investment Income from current yearUSD $ 11,357
Other Revenue from prior yearUSD $ 473,185
Other Revenue from current yearUSD $ 482,227
Gross receipts from all sourcesUSD $ 737,715
Net assets / fund balances at end of fiscal yearUSD $ 953,669
Net assets / fund balances at beginning of fiscal yearUSD $ 947,814
Total liabilities at end of fiscal yearUSD $ 3,953
Total liabilities at beginning of fiscal yearUSD $ 32,586
Total assets at end of fiscal yearUSD $ 957,622
Total assets at beginning of fiscal yearUSD $ 980,400
Revenues less expenses for current yearUSD $ -15,944
Revenues less expenses for previous yearUSD $ 33,220
Total expenses for current yearUSD $ 753,659
Total expenses for previous yearUSD $ 745,662
Other expenses in current yearUSD $ 658,551
Other expenses in previous yearUSD $ 548,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 88,758
Employee salary and benefits paid in previous yearUSD $ 5,924
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,350
Grants and similar amounts paid in previous yearUSD $ 190,807
Total revenue in current fiscal yearUSD $ 737,715
Total revenue in previous fiscal yearUSD $ 778,882
Contributions and grants from current yearUSD $ 199,991
Contributions and grants from previous yearUSD $ 217,776
Gross sales of inventory assetsUSD $ 471,412
Total of other revenueUSD $ 10,815
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,246
Program Service Revenue from current yearUSD $ 46,968
Investment Income from prior yearUSD $ 11,003
Investment Income from current yearUSD $ 14,046
Other Revenue from prior yearUSD $ 418,983
Other Revenue from current yearUSD $ 431,207
Gross receipts from all sourcesUSD $ 701,064
Net assets / fund balances at end of fiscal yearUSD $ 924,414
Net assets / fund balances at beginning of fiscal yearUSD $ 843,248
Total liabilities at end of fiscal yearUSD $ 31,377
Total liabilities at beginning of fiscal yearUSD $ 11,345
Total assets at end of fiscal yearUSD $ 955,791
Total assets at beginning of fiscal yearUSD $ 854,593
Revenues less expenses for current yearUSD $ 90,098
Revenues less expenses for previous yearUSD $ 50,337
Total expenses for current yearUSD $ 610,966
Total expenses for previous yearUSD $ 574,896
Other expenses in current yearUSD $ 439,863
Other expenses in previous yearUSD $ 419,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,969
Employee salary and benefits paid in previous yearUSD $ 52,870
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 115,134
Grants and similar amounts paid in previous yearUSD $ 102,085
Total revenue in current fiscal yearUSD $ 701,064
Total revenue in previous fiscal yearUSD $ 625,233
Contributions and grants from current yearUSD $ 208,843
Contributions and grants from previous yearUSD $ 126,001
Gross sales of inventory assetsUSD $ 420,101
Total of other revenueUSD $ 11,106
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 96,161
Program Service Revenue from current yearUSD $ 69,246
Investment Income from prior yearUSD $ 13,218
Investment Income from current yearUSD $ 11,003
Other Revenue from prior yearUSD $ 386,145
Other Revenue from current yearUSD $ 418,983
Gross receipts from all sourcesUSD $ 630,314
Net assets / fund balances at end of fiscal yearUSD $ 843,248
Net assets / fund balances at beginning of fiscal yearUSD $ 802,027
Total liabilities at end of fiscal yearUSD $ 11,345
Total liabilities at beginning of fiscal yearUSD $ 3,733
Total assets at end of fiscal yearUSD $ 854,593
Total assets at beginning of fiscal yearUSD $ 805,760
Revenues less expenses for current yearUSD $ 50,337
Revenues less expenses for previous yearUSD $ -17,777
Total expenses for current yearUSD $ 574,896
Total expenses for previous yearUSD $ 602,742
Other expenses in current yearUSD $ 419,941
Other expenses in previous yearUSD $ 429,339
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,870
Employee salary and benefits paid in previous yearUSD $ 58,286
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 102,085
Grants and similar amounts paid in previous yearUSD $ 115,117
Total revenue in current fiscal yearUSD $ 625,233
Total revenue in previous fiscal yearUSD $ 584,965
Contributions and grants from current yearUSD $ 126,001
Contributions and grants from previous yearUSD $ 89,441
Gross sales of inventory assetsUSD $ 436,903
Total of other revenueUSD $ -17,920

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751190109

USA Mailing Address
P O BOX 360455
DALLAS
TX
75336
Date first seen: 2012-01-01
Date last seen: 2023-11-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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