2025-10-15T11:46:35-07:00 2024-12-31 521196225 F S TAYLOR & ASSOCIATES P C 1420 N STREET NW SUITE 100 WASHINGTON DC 20005 990 2024-01-01 522094101 ISRAEL MANOR INC ISRA 2027959070 POBox 90960 Washington DC 200900960 Tondalaya G Reed Managing Director 2027959070 2025-08-26 true true Terry W Tyler P02385825 2028980008 2025-10-15 2024 2025-03-06 01:10:19Z Tondalaya G Reed POBox 90960 Washington DC 200900960 1115819 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. 10 10 23 0 0 0 386788 497928 113606 190756 62200 64286 314559 362849 877153 1115819 0 0 467909 674831 0 0 578355 525137 1046264 1199968 -169111 -84149 4547787 4404178 6971214 6911754 -2423427 -2507576 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 726084 0 679641 TO PROVIDE EARLY CHILD DEVELOPMENT AND PRE-KINDERGARTEN EDUCATION SERVICES TO THE LOW INCOME FAMILIES OF WARD 5 OF THE DISTRICT OF COLUMBIA. 382850 0 309809 LIFE LEARNING CENTER (COMMUNITY LIFE CENTER) 1108934 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 23 true false false false false false false false false false false false false false X 10 10 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 HUEL WEST INTERIM CHAIRPERSON 10.00 X X 0 0 0 ELAVERNE MCALLISTER SECRETARY 10.00 X X 0 0 0 CORTNAY WILLIAMS SIMMONS TREASURER 6.00 X X 0 0 0 TAMARA DAVIS VICE CHAIRPERSON 4.00 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 GERI FEASTER-BETHEA BOARD MEMBER 4.00 X 0 0 0 TONDALAYA REED MANAGING DIRECTOR 40.00 X X 8118 0 0 8118 0 0 false false false 488885 9043 497928 PROGRAM 999000 190756 0 0 190756 64286 0 0 Related party contributions 999999 309809 309809 0 0 Other revenue 999999 53040 53040 0 0 362849 1115819 617891 0 0 8118 8118 0 0 613368 613368 0 0 53345 53345 0 0 1210 1210 0 0 40000 0 40000 0 4295 0 4295 0 20387 18707 1680 0 CONTRACT SERVICES 25371 2038 23333 0 OPERATIONS 28642 26874 1768 0 BUSINESS EXPENSE 22632 5979 16653 0 FACILITIES AND EQUIPMENT 184463 181208 3255 0 198137 198087 50 0 1199968 1108934 91034 0 96929 130890 38418 47570 461375 373895 222829 113486 113638 109343 3837427 3742480 4547787 4404178 154221 293371 56210 29160 4400000 4440000 2360783 2149223 6971214 6911754 X -2423427 -2507576 -2423427 -2507576 4547787 4404178 -84149 X false true X false true true X 0 0 799425 496855 992438 814963 1051533 4155214 0 0 0 799425 496855 992438 814963 1051533 4155214 0 0 0 4155214 67109 58342 60201 62200 64286 312138 67109 58342 60201 62200 64286 312138 4467352 0.93010 0.88770 0.06990 0.11230 X 0 96551 96551 36216 36216 0 90062 77270 12792 109343 OPERATING LEASE RIGHT-OF-USE ASSET 1656426 NOTES RECEIVABLE-ISR, LLC 1396338 ACCRUED INTEREST ON NOTES RECEIVABLE-ISR, LLC 603676 SECURITY DEPOSIT 3188 DEVELOPER FEE RECEIVABLE 82852 3742480 Developer fees 373895 Operating lease liability 1775328 2149223 1115819 1115819 1115819 1199968 1199968 1199968 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 8886. 8886. 0. 0. Form 990, Part IX, Line 24e Lease expenses 189111. 189111. 0. 0. Form 990, Part IX, Line 24e Other types of expenses 140. 90. 50. 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