LADIES OF VIRTUE NFP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LADIES OF VIRTUE NFP (EIN 80-0530610)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-15
IRS object ID
202031979349307383
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T15:56:16-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263673254PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELL TAX ACCOUNTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16945 S STONY ISLAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60649ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800530610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LADIES OF VIRTUE NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLADIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 S MICHIGAN SUITE 149AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMILA TRIMUELPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone3123398475PhoneNum
Signature2020-04-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALTON BELL IIPreparerPersonNm
PTINP00776172PTIN
Phone7739948944PhoneNum
Preparation2020-04-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address098.227.159.000IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm15:57:02IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE4A44BFAC5580CDCC6757B3F9B2E55D995E1D8ACAtSubmissionCreationDeviceId
At Submission Filing Device Id467A4922D732E43244F48F1731D076F258FDD144AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMILA TRIMUELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 S MICHIGAN SUITE 149AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$299,449GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionLadies of Virtue (LOV) is dedicated to improving the lives of young womenActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$229,279PYContributionsGrantsAmt
CY Contributions Grants$299,449CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$229,279PYTotalRevenueAmt
CY Total Revenue$299,449CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,486PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,083CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,739PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,507CYTotalFundraisingExpenseAmt
PY Other Expenses$125,400PYOtherExpensesAmt
CY Other Expenses$195,760CYOtherExpensesAmt
PY Total Expenses$180,625PYTotalExpensesAmt
CY Total Expenses$276,843CYTotalExpensesAmt
PY Revenues Less Expenses$48,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,606CYRevenuesLessExpensesAmt
Total Assets BOY$68,802TotalAssetsBOYAmt
Total Assets EOY$97,677TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,677NetAssetsOrFundBalancesEOYAmt
MissionTo instill purpose, passion, and perseverance in girls, ages 9 to 18, while preparing them for college, careers and to become change agents in their communities.MissionDesc
Desc150 girls served; 100% graduated from high school and enrolled in college; 96% placed in employmentDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCollege and Beyond: Completing a comprehensive college readiness assessment Developing project management skills Fulfilling economic and autonomy goals (i.e., entrepreneurship, financial l Learning responsibility and accountabilityDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPathway to Womanhood: Providing etiquette instruction for formal and informal occasions (a partne Enhancing life skills (i.e., cooking, gardening, sewing, and time managemen Teachings on personality identification, wisdom and restoration Exposing participants to social and cultural experiencesDesc
FieldValueIRS element (for citing)
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALTON BELL II BELL TAX ACCOUNTANTSPersonNm
Phone7739943300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16945 S STONY ISLAND AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60649ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LEAH HOBSON
PRESIDENT100$0$0$0
JAMILA TRIMUEL
VICE PRESIDENT00$0$0$0Yes (X)
CATHY WILLIAMS
TREASURER00$0$0$0
AVERIL EDWARDS
SECRETARY00$0$0$0
RISA DAVIS
BOARD MEMBER00$0$0$0
ELSIE CALDWELL
BOARD MEMBER00$0$0$0
VERONICA OBIANWA
BOARD MEMBER00$0$0$0
MIRIAM SMITH
BOARD MEMBER00$0$0$0
SHEILINA HENRY
BOARD MEMBER00$0$0$0
MELISSA BOROM
BOARD MEMBER00$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$299,449FederatedCampaignsAmt
Total Contributions$299,449TotalContributionsAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,449TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,123TotalAmt
Program Services$64,123ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,960TotalAmt
Program Services$16,960ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,100TotalAmt
Management And General$4,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,958TotalAmt
Fundraising$2,958FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,835TotalAmt
Program Services$4,503ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,634TotalAmt
Program Services$4,634ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,512TotalAmt
Program Services$37,512ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,737TotalAmt
Management And General$1,737ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$40,345$27,767$12,578
SUPPLIES$22,760$22,760
MEALS$47,756$31,979$15,777
FEES$7,073$5,188$1,057$828

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,050TotalAmt
Program Services$15,254ProgramServicesAmt
Management And General$5,659ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$276,843TotalAmt
Program Services$230,680ProgramServicesAmt
Management And General$12,656ManagementAndGeneralAmt
Fundraising$33,507FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,802BOYAmt
EOY$97,677EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,802BOYAmt
EOY$97,677EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,802BOYAmt
EOY$97,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,802BOYAmt
EOY$97,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,802BOYAmt
EOY$97,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,606ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6,269PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,279CurrentTaxYearMinus1YearAmt
Total$465,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,279CurrentTaxYearMinus1YearAmt
Total$465,582TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$465,582PublicSupportTotal170Amt
Total Support$465,582TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,279CurrentTaxYearMinus1YearAmt
Current Tax Year$299,449CurrentTaxYearAmt
Total$765,031TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,279CurrentTaxYearMinus1YearAmt
Current Tax Year$299,449CurrentTaxYearAmt
Total$765,031TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$765,031PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,279CurrentTaxYearMinus1YearAmt
Current Tax Year$299,449CurrentTaxYearAmt
Total$765,031TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, Part VI, Line 11bThe 990 is prepared by an independent Accounting Firm The 990 is reviewed by the Vice President The 990 is then reviewed by the Board of Directors Final review is then conducted by the Accounting Firm
990, Part VI, Line 15This process and approval of pay noted and documented in Board meeting miuntes
990, Part VI, Line 19Ladies of Virtue (LOV) Financial Records and 990 are available for public inspection on the Illinois Attorney General - Charitable Trust Database https://www.illinoisattorneygeneral.gov/charities/index

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