2024-01-25T13:36:24-08:00 2022-12-31 521196225 F S TAYLOR & ASSOCIATES P C 1420 N STREET NW SUITE 100 WASHINGTON DC 20005 990 2022-01-01 522094101 ISRAEL MANOR INC ISRA 2027959070 POBox 90960 Washington DC 200900960 Tondalaya G Reed Managing Director 2027959070 2023-12-20 true Tondalaya Reed XXX-XX-XXXX true Terry W Tyler P02385825 2028980008 2024-01-25 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Tondalaya G Reed POBox 90960 Washington DC 200900960 1052639 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 20 5 0 0 511314 760840 73038 119395 58342 60201 342418 112203 985112 1052639 0 0 570606 527036 0 5192 2763292 523113 3333898 1050149 -2348786 2490 2843771 4863031 5100587 7117357 -2256816 -2254326 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 550073 0 748783 TO PROVIDE EARLY CHILD DEVELOPMENT AND PRE-KINDERGARTEN EDUCATION SERVICES TO THE LOW INCOME FAMILIES OF WARD 5 OF THE DISTRICT OF COLUMBIA. 430474 0 119395 LIFE LEARNING CENTER (COMMUNITY LIFE CENTER) 980547 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 20 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 748783 12057 760840 PROGRAM SERVICE FEES 999999 119395 0 0 119395 60201 0 0 Related party contributions 999999 105480 105480 0 0 Other revenue 999999 6723 6723 0 0 112203 1052639 291799 0 0 483235 483235 0 0 43801 43801 0 0 27201 27201 0 0 1383 1383 0 0 40000 0 40000 0 6146 0 6146 0 OPERATIONS 32108 30746 626 736 BUSINESS EXPENSE 18321 3554 12483 2284 FACILITIES AND EQUIPMENT 197032 195274 1758 0 200922 195353 3397 2172 1050149 980547 64410 5192 105215 205497 49499 49091 634250 548855 222829 103969 125486 118860 1929321 3940728 2843771 4863031 113314 130043 33023 61425 4320000 4360000 634250 2565889 5100587 7117357 X -2256816 -2254326 -2256816 -2254326 2843771 4863031 2490 X false true X false true true X 0 0 780657 894019 799425 496855 1052639 4023595 0 0 0 780657 894019 799425 496855 1052639 4023595 0 0 0 4023595 246402 258083 67109 58342 629936 246402 258083 67109 58342 629936 4653531 0.86460 0.85230 0.13540 0.14770 X 0 96551 96551 36216 30969 5247 90062 73000 17062 118860 OPERATING LEASE RIGHT-OF-USE ASSET 1973005 NOTES RECEIVABLE-ISR, LLC 1396338 ACCRUED INTEREST ON NOTES RECEIVABLE-ISR, LLC 477148 SECURITY DEPOSIT 3188 DEVELOPER FEE RECEIVABLE 91049 3940728 Developer fees 548855 Operating lease liability 2017034 2565889 1052639 1052639 1052639 1050149 1050149 1050149 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 8180. 6008. 0. 2172. Form 990, Part IX, Line 24e Lease expenses 189111. 189111. 0. 0. Form 990, Part IX, Line 24e Other types of expenses 3631. 234. 3397. 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