Civic Intelligence

New Life Israel Inc

EIN 46-3827393 • 501(c)2 • Washington, DC

Profile

New Life Israel, Inc. was organized on 9/25/2013 and shall be operated for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to Israel Manor, Inc. all within the meaning of Section 501 (c) (2)of the Internal Revenue Code

1251 Saratoga Avenue NEWashington, DC 20018

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.49x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

7.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-32%

Higher net margin than 32% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

3.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$13,312,360

Down $530,303 (-3.8%) from 2023

Liabilities

Down

$6,553,202

Down $240,202 (-3.5%) from 2023

Net Assets

Down

$6,759,158

Down $290,101 (-4.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$920,581

Up $31,995 (+3.6%) from 2023

Expenses

Up

$1,210,682

Up $101,884 (+9.2%) from 2023

Net Income

Down

-$290,101

Down $69,889 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2016: $16,865,239Liabilities 2016: $13,595,250Net Assets 2016: $3,269,9892016Assets 2017: $16,384,829Liabilities 2017: $13,565,250Net Assets 2017: $2,819,5792017Assets 2018: $15,863,981Liabilities 2018: $13,563,899Net Assets 2018: $2,300,0822018Assets 2019: $15,372,070Liabilities 2019: $13,550,789Net Assets 2019: $1,821,2812019Assets 2020: $14,885,460Liabilities 2020: $13,480,080Net Assets 2020: $1,405,3802020Assets 2021: $14,673,587Liabilities 2021: $7,264,764Net Assets 2021: $7,408,8232021Assets 2022: $14,340,188Liabilities 2022: $7,070,717Net Assets 2022: $7,269,4712022Assets 2023: $13,842,663Liabilities 2023: $6,793,404Net Assets 2023: $7,049,2592023Assets 2024: $13,312,360Liabilities 2024: $6,553,202Net Assets 2024: $6,759,1582024

Highlighted filing

2024

Assets$13,312,360
Liabilities$6,553,202
Net Assets$6,759,158
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $885,809Expenses 2016: $1,348,354Net Income 2016: -$462,5452016Revenue 2017: $905,542Expenses 2017: $1,355,952Net Income 2017: -$450,4102017Revenue 2018: $949,002Expenses 2018: $1,468,499Net Income 2018: -$519,4972018Revenue 2019: $972,908Expenses 2019: $1,451,709Net Income 2019: -$478,8012019Revenue 2020: $1,014,528Expenses 2020: $1,430,429Net Income 2020: -$415,9012020Revenue 2021: $846,851Expenses 2021: $1,071,732Net Income 2021: -$224,8812021Revenue 2022: $842,007Expenses 2022: $981,359Net Income 2022: -$139,3522022Revenue 2023: $888,586Expenses 2023: $1,108,798Net Income 2023: -$220,2122023Revenue 2024: $920,581Expenses 2024: $1,210,682Net Income 2024: -$290,1012024

Highlighted filing

2024

Revenue$920,581
Expenses$1,210,682
Net Income-$290,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,312,360
Liabilities
$6,553,202
Net assets
$6,759,158
Revenue
$920,581
Expenses
$1,210,682
Net income
-$290,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$6.55$6.76$0.92$1.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$13.8$6.79$7.05$0.89$1.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.3$7.07$7.27$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$14.7$7.26$7.41$0.85$1.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$14.9$13.5$1.41$1.01$1.43$0.42
2019Detailed filing. Detailed filing data is available for this year.$15.4$13.6$1.82$0.97$1.45$0.48
2018Detailed filing. Detailed filing data is available for this year.$15.9$13.6$2.30$0.95$1.47$0.52
2017Detailed filing. Detailed filing data is available for this year.$16.4$13.6$2.82$0.91$1.36$0.45
2016Detailed filing. Detailed filing data is available for this year.$16.9$13.6$3.27$0.89$1.35$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$920,581
Mission and Program Overview

Mission

New Life Israel, Inc. was organized on 9/25/2013 and shall be operated for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to Israel Manor, Inc. all within the meaning of Section 501 (c) (2)of the Internal Revenue Code

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,567,479$12,062,311▼ $505,168
Savings and Temporary Cash Investments$1,105,377$1,039,189▼ $66,188
Cash and Non-Interest-Bearing Accounts$61,811$78,808▲ $16,997
Accounts Receivable-$32,084-
Prepaid Expenses and Deferred Charges$15,000$15,000→ $0
Total Assets$13,842,663$13,312,360▼ $530,303
Other Assets Total$92,996$84,968▼ $8,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,282,199$6,124,271▼ $157,928
Other Liabilities$506,375$418,895▼ $87,480
Accounts Payable and Accrued Expenses$4,830$10,036▲ $5,206
Total Liabilities$6,793,404$6,553,202▼ $240,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,049,259$6,759,158▼ $290,101
Total Net Assets Fund Balance$7,049,259$6,759,158▼ $290,101
Total Liabilities and Net Assets / Fund Balance$13,842,663$13,312,360▼ $530,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,666,459$4,803,369$15,469,828
Land$1,395,852--
Other Assets Org$84,968--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Veronica HarrisonPresident
Andy James BotticelloSecretary
Tamara DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,474
Other Revenue
$890,107
Change in Net Assets
$-290,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,581
Total Revenue per Audited Statements
$920,581
Total Revenue per Form 990
$920,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,639$410,557$0$513,196
Interest$274,425$0$0$274,425
All Other Expenses$37,468$146,330$0$183,798
Other Expenses$28,606$0$0$28,606
Fees for Services Management$0$22,560$0$22,560
Total Functional Expenses$630,716$579,966$0$1,210,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,682
Total Expenses per Audited Statements$1,210,682
Total Expenses per Form 990$1,210,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$373,895
Security deposit$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Life Israel Inc
EIN
46-3827393
Phone
2022765426
Address
1251 Saratoga Avenue NE, Washington, DC 20018

Signing Officer

Name
Andy Botticello
Title
Secretary
Phone
2022765426
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Harrison
Formed
2013
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Terry W Tyler
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Israel Manor, Inc is the sole member”

Pt VI, Line 11B

“Members of the BOD review the audit report and Form 990 before the return is mailed out to IRS.”

Form 990, Part IX, Line 24E

“Materials and supplies 886. 886. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 30896. 6179. 24717. 0.”

Form 990, Part IX, Line 24E

“Reimbursement to IMI 152016. 30403. 121613. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Botticello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02022765426
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521196225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 N STREET NW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Tyler
ReturnHeader/ReturnTs02025-10-08T08:07:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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