Civic Intelligence

Israel Manor Inc

EIN 52-2094101 • 501(c)3 • Washington, DC

Profile

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.

POBox 90960Washington, DC 20090-0960

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$8,118

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,404,178

Down $143,609 (-3.2%) from 2023

Liabilities

Down

$6,911,754

Down $59,460 (-0.9%) from 2023

Net Assets

Down

-$2,507,576

Down $84,149 (-3.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Up

$1,115,819

Up $238,666 (+27%) from 2023

Expenses

Up

$1,199,968

Up $153,704 (+15%) from 2023

Net Income

Up

-$84,149

Up $84,962 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,529,220Liabilities 2011: $1,108,334Net Assets 2011: $420,8862011Assets 2012: $2,179,190Liabilities 2012: $1,699,680Net Assets 2012: $479,5102012Assets 2013: $2,318,065Liabilities 2013: $1,855,314Net Assets 2013: $462,7512013Assets 2014: $2,431,517Liabilities 2014: $1,985,099Net Assets 2014: $446,4182014Assets 2015: $4,928,838Liabilities 2015: $5,252,890Net Assets 2015: -$324,0522015Assets 2016: $5,017,917Liabilities 2016: $5,392,967Net Assets 2016: -$375,0502016Assets 2017: $4,978,265Liabilities 2017: $5,336,365Net Assets 2017: -$358,1002017Assets 2018: $5,436,569Liabilities 2018: $5,281,048Net Assets 2018: $155,5212018Assets 2019: $5,562,480Liabilities 2019: $5,341,275Net Assets 2019: $221,2052019Assets 2020: $5,563,815Liabilities 2020: $5,538,955Net Assets 2020: $24,8602020Assets 2021: $5,396,270Liabilities 2021: $5,353,087Net Assets 2021: $43,1832021Assets 2022: $4,863,031Liabilities 2022: $7,117,357Net Assets 2022: -$2,254,3262022Assets 2023: $4,547,787Liabilities 2023: $6,971,214Net Assets 2023: -$2,423,4272023Assets 2024: $4,404,178Liabilities 2024: $6,911,754Net Assets 2024: -$2,507,5762024

Highlighted filing

2024

Assets$4,404,178
Liabilities$6,911,754
Net Assets-$2,507,576
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $455,0122011Expenses 2012: $551,8112012Revenue 2013: $460,918Expenses 2013: $477,677Net Income 2013: -$16,7592013Revenue 2014: $483,964Expenses 2014: $500,297Net Income 2014: -$16,3332014Revenue 2015: $689,773Expenses 2015: $751,337Net Income 2015: -$61,5642015Revenue 2016: $819,790Expenses 2016: $870,788Net Income 2016: -$50,9982016Revenue 2017: $1,152,460Expenses 2017: $1,251,382Net Income 2017: -$98,9222017Revenue 2018: $1,348,444Expenses 2018: $1,269,698Net Income 2018: $78,7462018Revenue 2019: $1,501,791Expenses 2019: $1,436,107Net Income 2019: $65,6842019Revenue 2020: $1,130,433Expenses 2020: $1,326,778Net Income 2020: -$196,3452020Revenue 2021: $985,112Expenses 2021: $1,033,898Net Income 2021: -$48,7862021Revenue 2022: $1,052,639Expenses 2022: $1,050,149Net Income 2022: $2,4902022Revenue 2023: $877,153Expenses 2023: $1,046,264Net Income 2023: -$169,1112023Revenue 2024: $1,115,819Expenses 2024: $1,199,968Net Income 2024: -$84,1492024

Highlighted filing

2024

Revenue$1,115,819
Expenses$1,199,968
Net Income-$84,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,404,178
Liabilities
$6,911,754
Net assets
-$2,507,576
Revenue
$1,115,819
Expenses
$1,199,968
Net income
-$84,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$6.91$2.51$1.12$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.55$6.97$2.42$0.88$1.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.86$7.12$2.25$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.40$5.35$0.04$0.99$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.56$5.54$0.02$1.13$1.33$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.34$0.22$1.50$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.44$5.28$0.16$1.35$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.98$5.34$0.36$1.15$1.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.39$0.38$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.93$5.25$0.32$0.69$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.99$0.45$0.48$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.86$0.46$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.70$0.48$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.11$0.42$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,115,819
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$461,375$373,895▼ $87,480
Cash and Non-Interest-Bearing Accounts$96,929$130,890▲ $33,961
Land, Buildings, and Equipment, Net$113,638$109,343▼ $4,295
Accounts Receivable$38,418$47,570▲ $9,152
Total Assets$4,547,787$4,404,178▼ $143,609
Other Assets Total$3,837,427$3,742,480▼ $94,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,400,000$4,440,000▲ $40,000
Other Liabilities$2,360,783$2,149,223▼ $211,560
Accounts Payable and Accrued Expenses$154,221$293,371▲ $139,150
Deferred Revenue$56,210$29,160▼ $27,050
Total Liabilities$6,971,214$6,911,754▼ $59,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,423,427$-2,507,576▼ $84,149
Total Net Assets Fund Balance$-2,423,427$-2,507,576▼ $84,149
Total Liabilities and Net Assets / Fund Balance$4,547,787$4,404,178▼ $143,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$96,551-$96,551
Equipment$12,792$77,270$90,062
Leasehold Improvements$0$36,216$36,216
Other Assets Org$82,852--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tondalaya ReedManaging DirectorFT$8,118$8,118

Board Members and Trustees

NameTitle
Huel WestInterim Chairperson
Tamara DavisVice Chairperson
Christine WheelerBoard Member
Geri Feaster-betheaBoard Member
JACQUELINE McMORRISBoard Member
Janice HaleBoard Member
MORRIS SHEARIN JrBoard Member
Elaverne McallisterSecretary
Cortnay Williams SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,928
Program Service Revenue
$190,756
Investment Income
$64,286
Other Revenue
$362,849
All Other Contributions
$9,043
Change in Net Assets
$-84,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,819
Total Revenue per Audited Statements
$1,115,819
Total Revenue per Form 990
$1,115,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,831
Other Expenses$525,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,368$0$0$613,368
All Other Expenses$198,087$50$0$198,137
Other Expenses$181,208$3,255$0$184,463
Payroll Taxes$53,345$0$0$53,345
Interest$0$40,000$0$40,000
Insurance$18,707$1,680$0$20,387
Current Officers, Directors, Trustees, and Key Employees$8,118$0$0$8,118
Depreciation Depletion$0$4,295$0$4,295
Travel$1,210$0$0$1,210
Total Functional Expenses$1,108,934$91,034$0$1,199,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,968
Total Expenses per Audited Statements$1,199,968
Total Expenses per Form 990$1,199,968
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$1,775,328
Developer fees$373,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Israel Manor Inc
EIN
52-2094101
Phone
2027959070
Address
POBox 90960, Washington, DC 20090-0960

Signing Officer

Name
Tondalaya G Reed
Title
Managing Director
Phone
2027959070
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tondalaya G Reed
Formed
2007
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
23
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 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.”

Raw XML AppendixShowing 400 of 508 raw XML fields

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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2507576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2423427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2507576
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03837427
IRS990/OtherAssetsTotalGrp/EOYAmt03742480
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33255
IRS990/OtherExpensesGrp/ProgramServicesAmt02038
IRS990/OtherExpensesGrp/ProgramServicesAmt126874
IRS990/OtherExpensesGrp/ProgramServicesAmt25979
IRS990/OtherExpensesGrp/ProgramServicesAmt3181208
IRS990/OtherExpensesGrp/TotalAmt025371
IRS990/OtherExpensesGrp/TotalAmt128642
IRS990/OtherExpensesGrp/TotalAmt222632
IRS990/OtherExpensesGrp/TotalAmt3184463
IRS990/OtherLiabilitiesGrp/BOYAmt02360783
IRS990/OtherLiabilitiesGrp/EOYAmt02149223
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0Related party contributions
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0309809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153040
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherRevenueTotalAmt0362849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613368
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0461375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0373895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053345
IRS990/PayrollTaxesGrp/TotalAmt053345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tondalaya G Reed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE LEARNING CENTER (COMMUNITY LIFE CENTER)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062200
IRS990/PYOtherExpensesAmt0578355
IRS990/PYOtherRevenueAmt0314559
IRS990/PYProgramServiceRevenueAmt0113606
IRS990/PYRevenuesLessExpensesAmt0-169111
IRS990/PYSalariesCompEmpBnftPaidAmt0467909
IRS990/PYTotalExpensesAmt01046264
IRS990/PYTotalRevenueAmt0877153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0679641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01051533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0992438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0799425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04155214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312138
IRS990ScheduleA/InvestmentIncomeCYPct00.06990
IRS990ScheduleA/InvestmentIncomePYPct00.11230
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93010
IRS990ScheduleA/PublicSupportPY509Pct00.88770
IRS990ScheduleA/PublicSupportTotal509Amt04155214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01051533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0992438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0799425
IRS990ScheduleA/Total509Grp/TotalAmt04155214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04467352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090062
IRS990ScheduleD/ExpensesSubtotalAmt01199968
IRS990ScheduleD/LandGrp/BookValueAmt096551
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01656426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11396338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2603676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt482852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE-ISR, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST ON NOTES RECEIVABLE-ISR, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11775328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Developer fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/RevenueSubtotalAmt01115819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03742480
IRS990ScheduleD/TotalExpensesPerForm990Amt01199968
IRS990ScheduleD/TotalLiabilityAmt02149223
IRS990ScheduleD/TotalRevenuePerForm990Amt01115819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISRAEL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Events services 8886. 8886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lease expenses 189111. 189111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other types of expenses 140. 90. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

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