2024-11-11T06:08:33-08:00 2023-12-31 521196225 F S TAYLOR & ASSOCIATES P C 1420 N STREET NW SUITE 100 WASHINGTON DC 20005 990 2023-01-01 522094101 ISRAEL MANOR INC ISRA 2027959070 POBox 90960 Washington DC 200900960 Tondalaya G Reed Managing Director 2027959070 2024-11-11 true true Terry W Tyler P02385825 2028980008 2024-11-11 2023 2024-10-15 13:58:12Z Tondalaya G Reed POBox 90960 Washington DC 200900960 877153 false X N/A X 2007 DC TO SERVE AS A DEVELOPMENT AND BUSINESS ENTITY AND CONTRIBUTE TO THE GROWTH AND PROSPERITY OF WARD 5,THE DISTRICT OF COLUMBIA AND THE METROPOLITAN REGION. 11 11 12 5 0 0 760840 386788 119395 113606 60201 62200 112203 314559 1052639 877153 0 0 527036 467909 0 0 523113 578355 1050149 1046264 2490 -169111 4863031 4547787 7117357 6971214 -2254326 -2423427 TO SERVE AS A DEVELOPMENT AND BUSINESS ENTITY AND CONTRIBUTE TO THE GROWTH AND PROSPERITY OF WARD 5,THE DISTRICT OF COLUMBIA AND THE METROPOLITAN REGION. false false 591257 0 400000 TO PROVIDE EARLY CHILD DEVELOPMENT AND PRE-KINDERGARTEN EDUCATION SERVICES TO THE LOW INCOME FAMILIES OF WARD 5 OF THE DISTRICT OF COLUMBIA. 388399 0 395000 LIFE LEARNING CENTER (COMMUNITY LIFE CENTER) 979656 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 12 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false X THE ORGANIZATION 2027959070 1251 SARATOGA AVENUE NE WASHINGTON DC 20018 VERONICA E HARRISON CHAIRPERSON 8.00 X X 0 0 0 ELAVERNE MCALLISTER SECRETARY 4.00 X X 0 0 0 HUEL WEST TREASURER 6.00 X X 0 0 0 TAMARA DAVIS VICE CHAIRPERSON 4.00 X X 0 0 0 COURTNAY SIMMONS ASSISTANT TREASURER 1.00 X X 0 0 0 JANICE HALE BOARD MEMBER 1.00 X 0 0 0 CHRISTINE WHEELER BOARD MEMBER 1.00 X 0 0 0 JACQUELINE McMORRIS BOARD MEMBER 1.00 X 0 0 0 MORRIS SHEARIN Jr BOARD MEMBER 0.50 X 0 0 0 REGGIE DONALDSON Sr BOARD MEMBER 0.50 X 0 0 0 GERI FEASTER-BETHEA BOARD MEMBER 4.00 X 0 0 0 TONDALAYA REED MANAGING DIRECTOR 40.00 X 70000 0 0 70000 0 0 false false false 368544 18244 386788 PROGRAM 999000 113606 0 0 113606 62200 0 0 Related party contributions 999999 225016 225016 0 0 Other revenue 999999 89543 89543 0 0 314559 877153 490365 0 0 70000 70000 0 0 360044 360044 0 0 37865 37865 0 0 1900 1900 0 0 40000 0 40000 0 5221 0 5221 0 43445 40446 2999 0 CONTRACT SERVICES 76875 76875 0 0 OPERATIONS 33941 33278 663 0 BUSINESS EXPENSE 19097 4226 14871 0 FACILITIES AND EQUIPMENT 153838 151703 2135 0 204038 203319 719 0 1046264 979656 66608 0 205497 96929 49091 38418 548855 461375 222829 109191 118860 113638 3940728 3837427 4863031 4547787 130043 154221 61425 56210 4360000 4400000 2565889 2360783 7117357 6971214 X -2254326 -2423427 -2254326 -2423427 4863031 4547787 -169111 X false true X false true true X 0 0 894019 799425 496855 992438 814963 3997700 0 0 0 894019 799425 496855 992438 814963 3997700 0 0 0 3997700 258083 67109 58342 60201 62200 505935 258083 67109 58342 60201 62200 505935 4503635 0.88770 0.86460 0.11230 0.13540 X 0 96551 96551 36216 29191 7025 90062 80000 10062 113638 OPERATING LEASE RIGHT-OF-USE ASSET 1815701 NOTES RECEIVABLE-ISR, LLC 1396338 ACCRUED INTEREST ON NOTES RECEIVABLE-ISR, LLC 539347 SECURITY DEPOSIT 3188 DEVELOPER FEE RECEIVABLE 82853 3837427 Developer fees 461375 Operating lease liability 1899408 2360783 877163 877163 877163 1046264 1046264 1046264 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES ALL COMPENSATION. Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES ALL COMPENSATION. Pt VI, Line 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 12c ISRAEL MANOR INC. CONSISTENTLY MONITORS AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ENSURING THAT A COPY OF THE POLICY IS DISTRIBUTED, THAT APPROPRIATE PARTIES HAVE READ, UNDERSTAND AND AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE IMI IS OPERATING IN A MANNER THAT IS CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACITIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. Form 990, Part IX, Line 24e Events services 10149. 10149. 0. 0. Form 990, Part IX, Line 24e Lease expenses 189111. 189111. 0. 0. Form 990, Part IX, Line 24e Other types of expenses 4778. 4059. 719. 0. NEW LIFE ISRAEL SARATOGA AVENUE NE WASHINGTON DC 20018 463827393 PROPERTY OWNER/ MANAGEMENT DC 501 (C)(2) NA false false false true false false false false false false false false false false false false false false false false