2024-10-24T01:43:00-04:00 2023-12-31 990PF 2023-01-01 352532164 VIRTUOUS WOMAN INC % Deborah Mann VIRT 3102707520 1630 CENTINELA AVE STE 211 INGLEWOOD CA 903026950 Deborah Manns CEO President 2024-10-24 false Ivan Colon P03217101 3106414996 2024-10-24 X 2023 2024-10-15 13:58:12Z X 0 X 4360 X 0 0 0 0 0 0 0 0 0 0 0 2168075 0 2168075 2172435 0 2168075 92800 0 92800 0 1073123 0 1073123 0 197253 0 197253 0 0 0 0 0 40159 0 40159 0 16165 0 16165 0 5240 0 5240 0 1297 0 1297 0 9256 0 9256 222597 0 0 0 13142 0 0 0 0 0 0 0 208138 0 208138 0 1879170 0 1643431 0 0 0 1879170 0 1643431 0 293265 0 524644 58095 77974 2787 131613 438486 0 0 0 0 0 0 0 0 0 46279 14655 40880 31624 0 95831 71365 0 329206 619449 0 70596 66245 0 0 0 0 341 43555 0 136305 94418 207242 204218 X 121964 415231 121964 415231 329206 619449 121964 293265 2 415231 415231 0 0 0 0 0 0 0 false false false 0 0 0 false false false false true true CA true false false false false true 5767 Uplander Way Ste 206 IBS Services 3106414996 5767 Uplander Way Ste 206 CULVER CITY CA 90230 false false false false false false false false false false false false false false false false false false false false false false Detra Jones 1630 Centinela Ave Inglewood CA 90302 Secretary 3.00 0 0 0 Bonita Dent 1630 Centinela Ave Inglewood CA 90302 Treasurer 3.00 0 0 0 Deborah Manns 1630 Centinela Ave Inglewood CA 90302 President 40.00 102000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8003 2021 1010 0 0 0 1010 1010 8003 0 0 X LA CTY DCFS 0 0 1839423 CLOTHING ALLOWANCE 0 0 1280 LA CTY DMH 0 0 327372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2168075 2168075 1(a) The organization provides short term residential treatment program for a maximum at any given time of 12 youth up to ages 10 to 17 who were under the control of a California Court. The program addressed problems such as: substance abuse low self-esteem delinquency gangs related alcohol and peer relationship. The program offers social work psychological and psychiatrist treatment. The program operates 2 facilities and provide 24-7 services and is licensed by the State of CA offering housing food clothing and school. 1(b) youth closing allowance 1(c) The organization also have a contract with LA County Department of Mental Health to provide mental health services to the youth in placement false false false false false false false false false false Accounting payroll audit fee 40159 0 40159 0 Vehicles 2022-06-04 46279 5399 Straight 5.000000 9256 0 9256 Vehicles 40880 14655 31624 0 Security Deposit 10060 10060 0 ROU Leases accumulated amortization -21636 -46102 0 ROU Leases 107407 107407 0 Supplies 29429 0 29429 0 Food 48234 0 48234 0 Equipment 3505 0 3505 0 Auto expense 11351 0 11351 0 Other child related expenses 78767 0 78767 0 In service training 6838 0 6838 0 Telephone 5548 0 5548 0 ROU Amortization asset expense 24466 0 24466 0 DCSS 1839423 0 1839423 Clothing allowance 1280 0 1280 LA County DMH 327372 0 327372 Rounding 2 Officer's payable 0 0 ROU Lease long term liabilty 86431 62387 Vehicles payable 39147 32031 Payroll taxes 10727 0 Other 16165 0 16165 0 Taxes 1297 0 1297 0