Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$124,660
Down $96,937 (-44%) from 2012
Net Assets
Down-$1,062,559
Down $35,420 (-3.4%) from 2012
Liabilities
Down$1,187,219
Down $61,517 (-4.9%) from 2012
Revenue
Down$931,024
Down $243,574 (-21%) from 2012
Expenses
Down$924,053
Down $349,392 (-27%) from 2012
Net Income
Up$6,971
Up $105,818 (+107%) from 2012
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,660 | $124,660 | → $0 |
| Other Notes and Loans Receivable, Net | $95,465 | $0 | ▼ $95,465 |
| Loans From Officers Directors | $63,233 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,472 | $0 | ▼ $1,472 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $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 | $221,597 | $124,660 | ▼ $96,937 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $1,144,936 | - |
| Mortgage Notes Payable Secured by Investment Property | $858,005 | - | - |
| Accounts Payable and Accrued Expenses | - | $42,283 | - |
| Total Liabilities | $921,238 | $1,187,219 | ▲ $265,981 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-699,641 | $-1,062,559 | ▼ $362,918 |
| Total Net Assets Fund Balance | $-699,641 | $-1,062,559 | ▼ $362,918 |
| Total Liabilities and Net Assets / Fund Balance | $221,597 | $124,660 | ▼ $96,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,497 | $23,656 | - |
| Equipment | $105,163 | $227,082 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Manuel Fields | CEO | FT | $142,009 | $142,009 |
| Donna Reasonover | COO | FT | $42,142 | $42,142 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $472,299 |
| Other Expenses | $451,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,730 | - | - | $262,730 |
| Current Officers, Directors, Trustees, and Key Employees | - | $184,151 | - | $184,151 |
| Fees for Services Management | $109,394 | - | - | $109,394 |
| Occupancy | $90,674 | - | - | $90,674 |
| All Other Expenses | $68,100 | - | - | $68,100 |
| Insurance | $38,349 | - | - | $38,349 |
| Payroll Taxes | $20,024 | $5,394 | - | $25,418 |
| Other Expenses | $16,406 | - | - | $16,406 |
| Fees for Services Accounting | $11,470 | - | - | $11,470 |
| Fees for Services Legal | $7,378 | - | - | $7,378 |
| Office Expenses | $3,538 | - | - | $3,538 |
| Travel | $800 | - | - | $800 |
| Advertising | $294 | - | - | $294 |
| Interest | $201 | - | - | $201 |
| Total Functional Expenses | $734,508 | $189,545 | $0 | $924,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $63,233 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Total Current Liab | $1,177,270 |
| Less A/p | $-32,334 |
“Formal written supporting meetings were not maintain at that time.”
“Management review return and make inquiries to better understand return reporting gathering and classification.”
“No documents available to the public.”
“Organization started a new program "re-entry tv" which provided a public service tv program show to inform the public about the organization and programs availabled(pbs show).”
“Reconciliation = -$369889”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 294 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID IVORY MINISTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135345573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4728 GUNTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 770207135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184151 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 451754 |
| IRS990/CYOtherRevenueAmt | 0 | 618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 930406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472299 |
| IRS990/CYTotalExpensesAmt | 0 | 924053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 931024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | JOB 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11470 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7378 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7378 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 109394 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 109394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA REASONOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 931024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38349 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/InterestGrp/TotalAmt | 0 | 201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 375398 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 63233 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 858005 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -699641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1062559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -369889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE FUELS - JOBS |
| IRS990/OtherExpensesGrp/Desc | 1 | WASTE DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1144936 |
| IRS990/OtherRevenueTotalAmt | 0 | 618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262730 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 95465 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MANUEL FIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOB PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 316814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 316814 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 250108 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 316814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9600 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 700225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1174598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563620 |
| IRS990/PYTotalExpensesAmt | 0 | 1273445 |
| IRS990/PYTotalRevenueAmt | 0 | 1174598 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 613592 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 930406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1174598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1773263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2461966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2627037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8967270 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 618 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215623 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114588 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362653 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 693482 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9027420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 930406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1174598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1773263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2522116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2627037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9027420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 931024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1174598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1988886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2636704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2989690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9720902 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227082 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 332245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -32334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1177270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LESS A/P |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TOTAL CURRENT LIAB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124660 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1144936 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION STARTED A NEW PROGRAM "RE-ENTRY TV" WHICH PROVIDED A PUBLIC SERVICE TV PROGRAM SHOW TO INFORM THE PUBLIC ABOUT THE ORGANIZATION AND PROGRAMS AVAILABLED(PBS SHOW). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMAL WRITTEN SUPPORTING MEETINGS WERE NOT MAINTAIN AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT REVIEW RETURN AND MAKE INQUIRIES TO BETTER UNDERSTAND RETURN REPORTING GATHERING AND CLASSIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECONCILIATION = -$369889 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 221597 |
| IRS990/TotalAssetsEOYAmt | 0 | 124660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 124660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 924053 |
| IRS990/TotalGrossUBIAmt | 0 | 618 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 921238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1187219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 921238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1187219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -699641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1062559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 734508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 930406 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 184151 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 931024 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 221597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 124660 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/TravelGrp/TotalAmt | 0 | 800 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -699641 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1062559 |
| IRS990/USAddress/AddressLine1 | 0 | 13706 FIR GLEN LN |
| IRS990/USAddress/City | 0 | CYPRESS |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77429 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANUEL FIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DAVID & IVORY MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 760634773 |
| ReturnHeader/Filer/PhoneNum | 0 | 7135345573 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4728 GUNTER STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN W BENOIT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 450763 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 772450763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7132499813 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W BENOIT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-18T08:33:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.