Civic Intelligence

David & Ivory Ministries Inc

EIN 76-0634773 • 501(c)3 • Houston, TX

Profile

David & ivory house and counsel ex-convicts upon release from prison and rehabilitation facilities while providing spiritual and whole health rehab to ensure a strong foundation back into society.

4728 Gunter StreetHouston, TX 77020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$172,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,522,059

Up $132,030 (+9.5%) from 2023

Liabilities

Up

$2,339,794

Up $49,637 (+2.2%) from 2023

Net Assets

Up

-$817,735

Up $82,393 (+9.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$3,880,047

Up $577,536 (+17%) from 2023

Expenses

Up

$3,797,655

Up $471,850 (+14%) from 2023

Net Income

Up

$82,392

Up $105,686 (+454%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $166,328Liabilities 2010: $538,489Net Assets 2010: -$372,1612010Assets 2011: $179,261Liabilities 2011: $660,981Net Assets 2011: -$481,7202011Assets 2012: $221,597Liabilities 2012: $1,248,736Net Assets 2012: -$1,027,1392012Assets 2013: $124,660Liabilities 2013: $1,187,219Net Assets 2013: -$1,062,5592013Assets 2014: $103,096Liabilities 2014: $1,056,405Net Assets 2014: -$953,3092014Assets 2015: $26,617Liabilities 2015: $632,845Net Assets 2015: -$606,2282015Assets 2016: $122,179Liabilities 2016: $647,948Net Assets 2016: -$525,7692016Assets 2017: $60,422Liabilities 2017: $562,058Net Assets 2017: -$501,6362017Assets 2018: $145,199Liabilities 2018: $621,452Net Assets 2018: -$476,2532018Assets 2019: $255,237Liabilities 2019: $577,824Net Assets 2019: -$322,5872019Assets 2020: $586,168Liabilities 2020: $749,659Net Assets 2020: -$163,4912020Assets 2021: $450,114Liabilities 2021: $810,266Net Assets 2021: -$360,1522021Assets 2022: $1,402,487Liabilities 2022: $2,292,243Net Assets 2022: -$889,7562022Assets 2023: $1,390,029Liabilities 2023: $2,290,157Net Assets 2023: -$900,1282023Assets 2024: $1,522,059Liabilities 2024: $2,339,794Net Assets 2024: -$817,7352024

Highlighted filing

2024

Assets$1,522,059
Liabilities$2,339,794
Net Assets-$817,735
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,636,704Expenses 2010: $2,632,302Net Income 2010: $4,4022010Expenses 2011: $2,098,4452011Revenue 2012: $1,174,598Expenses 2012: $1,273,445Net Income 2012: -$98,8472012Revenue 2013: $931,024Expenses 2013: $924,053Net Income 2013: $6,9712013Revenue 2014: $862,485Expenses 2014: $753,235Net Income 2014: $109,2502014Revenue 2015: $821,706Expenses 2015: $823,941Net Income 2015: -$2,2352015Revenue 2016: $1,029,238Expenses 2016: $896,933Net Income 2016: $132,3052016Revenue 2017: $1,170,623Expenses 2017: $1,196,739Net Income 2017: -$26,1162017Revenue 2018: $1,813,318Expenses 2018: $1,787,935Net Income 2018: $25,3832018Revenue 2019: $1,928,726Expenses 2019: $1,775,060Net Income 2019: $153,6662019Revenue 2020: $2,080,219Expenses 2020: $1,987,556Net Income 2020: $92,6632020Revenue 2021: $1,922,624Expenses 2021: $2,129,288Net Income 2021: -$206,6642021Revenue 2022: $2,409,369Expenses 2022: $2,938,973Net Income 2022: -$529,6042022Revenue 2023: $3,302,511Expenses 2023: $3,325,805Net Income 2023: -$23,2942023Revenue 2024: $3,880,047Expenses 2024: $3,797,655Net Income 2024: $82,3922024

Highlighted filing

2024

Revenue$3,880,047
Expenses$3,797,655
Net Income$82,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,059
Liabilities
$2,339,794
Net assets
-$817,735
Revenue
$3,880,047
Expenses
$3,797,655
Net income
$82,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$2.34$0.82$3.88$3.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$2.29$0.90$3.30$3.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.29$0.89$2.41$2.94$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.81$0.36$1.92$2.13$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.75$0.16$2.08$1.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.58$0.32$1.93$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.62$0.48$1.81$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.56$0.50$1.17$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.65$0.53$1.03$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.63$0.61$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.06$0.95$0.86$0.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.19$1.06$0.93$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$1.25$1.03$1.17$1.27$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.66$0.48$2.10
2010Summary only. Only limited summary data is available for this year.$0.17$0.54$0.37$2.64$2.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$3,880,047
Mission and Program Overview

Mission

David & ivory house and counsel ex-convicts upon release from prison and rehabilitation facilities while providing spiritual and whole health rehab to ensure a strong foundation back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,653$457,646▲ $122,993
Receivables From Officers Etc$5,387$71,008▲ $65,621
Cash and Non-Interest-Bearing Accounts$58,391$7,301▼ $51,090
Other Notes and Loans Receivable, Net$12,674$7,180▼ $5,494
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,390,029$1,522,059▲ $132,030
Other Assets Total$978,924$978,924→ $0
Liabilities
Other Liabilities$2,221,616$2,154,467▼ $67,149
Accounts Payable and Accrued Expenses$68,541$185,327▲ $116,786
Total Liabilities$2,290,157$2,339,794▲ $49,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-900,128$-817,735▲ $82,393
Total Net Assets Fund Balance$-900,128$-817,735▲ $82,393
Total Liabilities and Net Assets / Fund Balance$1,390,029$1,522,059▲ $132,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500$4,500-
Equipment$96,146$306,781-
Leasehold Improvements$361,000$15,021-
Other Assets Org$978,924--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel FieldsCEOFT$172,000$172,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,880,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$82,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,600,279
Salaries, Compensation, and Employee Benefits$1,197,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,482--$940,482
Occupancy$484,737--$484,737
Fees for Services Management$415,840--$415,840
All Other Expenses$222,068--$222,068
Insurance$179,142--$179,142
Current Officers, Directors, Trustees, and Key Employees-$172,000-$172,000
Other Expenses$108,745--$108,745
Interest$88,602--$88,602
Payroll Taxes$71,947$12,947-$84,894
Depreciation Depletion$59,970--$59,970
Office Expenses$47,239--$47,239
Fees for Services Accounting$46,527--$46,527
Fees for Services Legal$7,796--$7,796
Advertising$372--$372
Total Functional Expenses$3,612,708$184,947$0$3,797,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,387$71,008▲ $65,621
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Sba-sbad Loan$1,719,898
Payroll Taxes - Lt Debt$304,233
N/p Revenued Funding$99,597
N/p Ally Financial$30,738
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Formal written supporting meetings were not maintain at that time.”

Form 990, Part VI, Section B, Line 11B

“Management review return and make inquiries to better understand return reporting gathering and classification.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
David & Ivory Ministries Inc
EIN
76-0634773
Phone
7135345573
Address
4728 GUNTER STREET, HOUSTON, TX 77020

Signing Officer

Name
Manuel Fields
Title
CEO
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
99

Preparer

Firm
John W Benoit CPA
Address
PO BOX 450763, HOUSTON, TX 77245
Preparer
John W Benoit
Phone
7132499813
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation - prior period - rounding = $1”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185327
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAVID & IVORY HOUSE AND COUNSEL EX-CONVICTS UPON RELEASE FROM PRISON AND REHABILITATION FACILITIES WHILE PROVIDING SPIRITUAL AND WHOLE HEALTH REHAB TO ENSURE A STRONG FOUNDATION BACK INTO SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt0372
IRS990/AdvertisingGrp/TotalAmt0372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222068
IRS990/AllOtherExpensesGrp/TotalAmt0222068
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID IVORY MINISTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum07135345573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04728 GUNTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770207135
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058391
IRS990/CashNonInterestBearingGrp/EOYAmt07301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02600279
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03880047
IRS990/CYRevenuesLessExpensesAmt082392
IRS990/CYSalariesCompEmpBnftPaidAmt01197376
IRS990/CYTotalExpensesAmt03797655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03880047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059970
IRS990/DepreciationDepletionGrp/TotalAmt059970
IRS990/Desc0JOB PROGRAMS - PROVIDE JOB TRAINING TO ENABLE INDIVIDUALS TO BE ABLE TO BRING WORKING EXPERIENCESAND SELF SUFFICIENT TO MOVE BACK INTO SOCIETY AND THE WORK FORCE.COUNTY CONTRACTS WERE OBTAINED IN THE AREA OF LAWN CARE SERVICES, ETC AS A JOB TRAINING PROGRAM FOR OUR PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03612708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046527
IRS990/FeesForServicesAccountingGrp/TotalAmt046527
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07796
IRS990/FeesForServicesLegalGrp/TotalAmt07796
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0415840
IRS990/FeesForServicesManagementGrp/TotalAmt0415840
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MANUEL FIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03880047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0179142
IRS990/InsuranceGrp/TotalAmt0179142
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt088602
IRS990/InterestGrp/TotalAmt088602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457646
IRS990/LandBldgEquipCostOrOtherBssAmt0783948
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DAVID & IVORY HOUSE AND COUNSEL EX-CONVICTS UPON RELEASE FROM PRISON AND REHABILITATION FACILITIES WHILE PROVIDING SPIRITUAL AND WHOLE HEALTH REHAB TO ENSURE A STRONG FOUNDATION BACK INTO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-900128
IRS990/NetAssetsOrFundBalancesEOYAmt0-817735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-900128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-817735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0484737
IRS990/OccupancyGrp/TotalAmt0484737
IRS990/OfficeExpensesGrp/ProgramServicesAmt047239
IRS990/OfficeExpensesGrp/TotalAmt047239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978924
IRS990/OtherAssetsTotalGrp/EOYAmt0978924
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REENTRY STIPEND
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE FUELS - JOBS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0678327
IRS990/OtherExpensesGrp/ProgramServicesAmt1146116
IRS990/OtherExpensesGrp/ProgramServicesAmt2114798
IRS990/OtherExpensesGrp/ProgramServicesAmt3108745
IRS990/OtherExpensesGrp/TotalAmt0678327
IRS990/OtherExpensesGrp/TotalAmt1146116
IRS990/OtherExpensesGrp/TotalAmt2114798
IRS990/OtherExpensesGrp/TotalAmt3108745
IRS990/OtherLiabilitiesGrp/BOYAmt02221616
IRS990/OtherLiabilitiesGrp/EOYAmt02154467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07180
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012947
IRS990/PayrollTaxesGrp/ProgramServicesAmt071947
IRS990/PayrollTaxesGrp/TotalAmt084894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03880047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03880047
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES - SUBSTANCE ABUSE TREATMENTSDAVID & IVORY HOUSE AND COUNSEL EX-CONVICTS UPON RELEASE FROM PRISON AND REHABILITATION FACILITIES WHILE PROVIDING SPIRITUAL AND WHOLE HEALTH REHAB TO ENSURE A STRONG FOUNDATION BACK INTO SOCIETY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02449842
IRS990/PYProgramServiceRevenueAmt03302511
IRS990/PYRevenuesLessExpensesAmt0-23294
IRS990/PYSalariesCompEmpBnftPaidAmt0875963
IRS990/PYTotalExpensesAmt03325805
IRS990/PYTotalRevenueAmt03302511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05387
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt071008
IRS990/ReconcilationRevenueExpnssAmt082392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03880047
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02080219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02080219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02080219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02080219
IRS990ScheduleA/Total509Grp/TotalAmt02080219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02080219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306781
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0402927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015021
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0376021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0978924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVEST - LT ENT-BAMMEL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21719898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3304233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P ALLY FINANCIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P REVENUED FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P SBA-SBAD LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES - LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0978924
IRS990ScheduleD/TotalLiabilityAmt02154467
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL FIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL WRITTEN SUPPORTING MEETINGS WERE NOT MAINTAIN AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW RETURN AND MAKE INQUIRIES TO BETTER UNDERSTAND RETURN REPORTING GATHERING AND CLASSIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION - PRIOR PERIOD - ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01390029
IRS990/TotalAssetsEOYAmt01522059
IRS990/TotalAssetsGrp/BOYAmt01390029
IRS990/TotalAssetsGrp/EOYAmt01522059
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03612708
IRS990/TotalFunctionalExpensesGrp/TotalAmt03797655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02290157
IRS990/TotalLiabilitiesEOYAmt02339794
IRS990/TotalLiabilitiesGrp/BOYAmt02290157
IRS990/TotalLiabilitiesGrp/EOYAmt02339794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-900128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-817735
IRS990/TotalProgramServiceExpensesAmt03612708
IRS990/TotalProgramServiceRevenueAmt03880047
IRS990/TotalReportableCompFromOrgAmt0172000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03880047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03880047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01390029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522059
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04728 GUNTER STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770207135
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID & IVORY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0760634773
ReturnHeader/Filer/PhoneNum07135345573
ReturnHeader/Filer/USAddress/AddressLine1Txt04728 GUNTER STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W BENOIT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 450763
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077245
ReturnHeader/PreparerPersonGrp/PhoneNum07132499813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-16T15:40:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.