Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$179,261
Up $12,933 (+7.8%) from 2010
Net Assets
Down-$481,720
Down $109,559 (-29%) from 2010
Liabilities
Up$660,981
Up $122,492 (+23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,098,445
Down $533,857 (-20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4319 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7436 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING MEN THROUGH REHABILITATION WITH THE WORK OF GOD |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4726 GUNTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77020 |
| IRS990/Advertising/ProgramServices | 0 | 2310 |
| IRS990/Advertising/Total | 0 | 2320 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34811 |
| IRS990/AllOtherExpenses/Total | 0 | 34811 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 450 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 450 |
| IRS990/BenefitsToMembers/Total | 0 | 450 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -24677 |
| IRS990/CashNonInterestBearing/EOY | 0 | -18129 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 354798 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 354798 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1500 |
| IRS990/ConferencesMeetings/Total | 0 | 1500 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60150 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28998 |
| IRS990/DepreciationDepletion/Total | 0 | 28998 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAVID AND IVORY MINISTRIES HOUSE AND COUNSEL EX-CONVICTS UPON RELEASE FROM PRISON AND REHABILITATION FACILTIES WHILE PROVIDING SPIRITUAL WHOLE HEALTH REHAB TO ENSURE A STRONG FOUNDATION BACK INTO SOCIETY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2098435 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 50 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6916 |
| IRS990/FeesForServicesLegal/Total | 0 | 6916 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 349317 |
| IRS990/FeesForServicesManagement/Total | 0 | 349317 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 210 |
| IRS990/FeesForServicesOther/Total | 0 | 210 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 070.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 055.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 045.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MANUEL FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE TYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA REASONOVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14892 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13808 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4066 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4066 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10826 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10826 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1988886 |
| IRS990/GrossRents/Real | 0 | 215623 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 133720 |
| IRS990/Insurance/Total | 0 | 133720 |
| IRS990/IntangibleAssets/EOY | 0 | 23608 |
| IRS990/Interest/ProgramServices | 0 | 24114 |
| IRS990/Interest/Total | 0 | 24114 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 190486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 316665 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 146990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126179 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 26434 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 18384 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BUILDING MEN THROUGH REHABILITATION WITH THE WORD GOD |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28454 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19799 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MANUAL FIELDS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -372161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -481720 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 215623 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 146794 |
| IRS990/OfficeExpenses/Total | 0 | 146794 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44015 |
| IRS990/OtherAssetsTotal/EOY | 0 | 46423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | -316 |
| IRS990/OtherEmployeeBenefits/Total | 0 | -316 |
| IRS990/OtherExpensePriorYear | 0 | 1133988 |
| IRS990/OtherExpensesCurrentYear | 0 | 1014752 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES/FACILITY LEASES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL/PROPERTY CASUALITY LOSS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES/WASTE DISPOSAL |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE/ALLOCATION ADJUSTMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 104071 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35738 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53983 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45761 |
| IRS990/OtherExpenses/Total | 0 | 104071 |
| IRS990/OtherExpenses/Total | 1 | 35738 |
| IRS990/OtherExpenses/Total | 2 | 53983 |
| IRS990/OtherExpenses/Total | 3 | 45761 |
| IRS990/OtherLiabilities/BOY | 0 | 479282 |
| IRS990/OtherLiabilities/EOY | 0 | 615362 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1180 |
| IRS990/OtherRevenueCurrentYear | 0 | 215623 |
| IRS990/OtherRevenuePriorYear | 0 | 114588 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 641460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 641460 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72409 |
| IRS990/PayrollTaxes/Total | 0 | 72409 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1773263 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | JOBS PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL EVENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2461966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 816524 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 954739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 816524 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 954739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -109559 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 215623 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1773263 |
| IRS990/RevenuesLessExpensesCY | 0 | -109559 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19077 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1068351 |
| IRS990/SalariesEtcPriorYear | 0 | 1507985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2627037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2484783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1245893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6357713 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 362653 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 144673 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -101568 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 405758 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6358958 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2627037 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2486028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1245893 |
| IRS990ScheduleA/Total509/Total | 0 | 6358958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2989690 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2630701 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1144325 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6764716 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51709 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80004 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131713 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 44015 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2408 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL |
| IRS990ScheduleD/OtherAssets/Description | 1 | PAYROLL ADVANCES |
| IRS990ScheduleD/OtherAssets/Description | 2 | SOFTWARE LICENSE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74470 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 110482 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 184952 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -624221 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1239583 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHORT TERM LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TAX DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 46423 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 615362 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 126179 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 10826 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Chariable Grant |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 105 Piper St |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Belzoni |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MS |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 39038 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10826 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 640932584 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Donation |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Hand & Hand |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 18384 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Manuel Fields |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 18384 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Business Operations |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 18384 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There is no supplemental information |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 There is no supplemental information |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4726 GUNTER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77020 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID & IVORY MINISTRIES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7137854040 |
| IRS990/TotalAssets/BOY | 0 | 166328 |
| IRS990/TotalAssetsBOY | 0 | 166328 |
| IRS990/TotalAssets/EOY | 0 | 179261 |
| IRS990/TotalAssetsEOY | 0 | 179261 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2098445 |
| IRS990/TotalExpensesPriorYear | 0 | 2655781 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2098435 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2098445 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 538489 |
| IRS990/TotalLiabilitiesBOY | 0 | 538489 |
| IRS990/TotalLiabilities/EOY | 0 | 660981 |
| IRS990/TotalLiabilitiesEOY | 0 | 660981 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 166328 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 179261 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -372161 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -481720 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2098435 |
| IRS990/TotalProgramServiceRevenue | 0 | 1773263 |
| IRS990/TotalRevenueCurrentYear | 0 | 1988886 |
| IRS990/TotalRevenuePriorYear | 0 | 2636704 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1773263 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1988886 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 46449 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 46449 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -372161 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -481720 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760634773 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAVID & IVORY MINISTRIES INC |
| ReturnHeader/Filer/NameControl | 0 | DAVI |
| ReturnHeader/Filer/Phone | 0 | 7137854040 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4726 GUNTER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-28 |
| ReturnHeader/Officer/Name | 0 | MANUEL FIELDS |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FIELDS ENTERPRISES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11222 RICHMOND AVE STE 195 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77082 |
| ReturnHeader/Preparer/Name | 0 | WINFRED FIELDS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.