2020-11-13T14:57:10-08:00 2019-12-31 KENT E REEVES CPA 101 EAST DELAWARE SUITE B FAIRFIELD IL 62837 990 2019-01-01 260416039 VIRTUE HOUSE MINISTRIES INC VIRT 6186654441 600 ERWIN ST LOUISVILLE IL 62858 CYNTHIA J BAILEY PRESIDENT 6186654441 2020-11-12 true KENT E REEVES P00096121 6188424954 X 63.142.67.15 2020-11-13 14:56:57 PS P 4BE517454776A2A77452AF01FEF2AC591EED1C55 ED05383EC97EF7ED6F1067C7B7F7CC6C360FC7CB 2019 2021-01-29 14:40:06Z CYNTHIA J BAILEY 6121 XENIA-IOLA RD XENIA IL 628992051 499096 false X N/A X 2007 IL TO PROVIDE AN ALTERNATIVE EDUCATION PROGRAM FOR CHILDREN IN PRESCHOOL THROUGH GRADE TWELVE LOCATED WITHIN AND NEAR THE AREA OF LOUISVILLE, ILLINOIS. 5 5 37 75 0 0 270665 210762 180737 231311 0 16745 28195 468147 470268 2956 850 0 246694 281704 0 0 203920 156950 453570 439504 14577 30764 469677 488707 411478 399744 58199 88963 X TO PROVIDE AN ALTERNATIVE EDUCATION PROGRAM FOR CHILDREN IN PRESCHOOL THROUGH GRADE TWELVE LOCATED WITHIN AND NEAR THE AREA OF LOUISVILLE, ILLINOIS. true false 366112 850 231311 EDUCATION: A CHRISTIAN ACADEMY PROVIDING A CHRIST CENTERED CHRISTIAN EDUCATION CURRICULUM FOR CHILDREN IN PRESCHOOL THROUGH GRADE TWELVE. THERE WERE 148 STUDENTS ENROLLED DURING THE 2019-2020 SCHOOL YEAR. THERE WERE APPROXIMATELY 75 VOLUNTEERS WITH 5,253 VOLUNTEER HOURS DOCUMENTED. 366112 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 7 0 37 true false false false false false false false false false false X 5 5 true true false false false false false true true false false true false false false false false false IL X KEMPER CPA GROUP LLP 6186653900 128 S CHURCH STREET LOUISVILLE IL 62858 CYNTHIA J BAILEY PRESIDENT 60.00 X X 0 0 0 ABIGAIL SHELTON VICE-PRESIDENT 60.00 X X 6000 0 0 CHLOE RICE SECRETARY/TREASURER 40.00 X X 0 0 0 JENNIFER BILLINGSLEY DIRECTOR 50.00 X 15433 0 0 JULIE BARBEE DIRECTOR 50.00 X 21482 0 0 42915 0 0 false false false 210762 210762 TUITION AND FEES 611600 211916 0 0 OTHER PROGRAM SERVICES 611600 19395 0 0 231311 57023 28828 28195 0 28195 470268 231311 0 28195 650 650 200 200 36915 36915 0 0 224490 185897 38593 0 264 264 0 0 20035 16987 3048 0 7915 0 7915 0 2070 2070 0 0 1913 236 1677 0 30510 24408 6102 0 325 325 0 0 17017 17017 0 0 23086 18469 4617 0 12541 9406 3135 0 CONTRACT SERVICES 7724 158 7566 0 TELEPHONE 3697 2958 739 0 AUTOMOBILE 3635 3635 0 0 DUES 80 80 0 0 46437 46437 0 0 439504 366112 73392 0 27457 55858 220 7214 8534 496643 72548 435006 424095 469677 488707 6938 5484 404540 394260 411478 399744 X 58199 88963 58199 88963 469677 488707 30764 X true X true X true false X 0 9201 145396 422860 498143 499096 1574696 0 0 9201 145396 422860 498143 499096 1574696 587521 987175 0 0 64998 64998 1639694 153277 0.60200 0.52820 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: REFUNDS Description: TUITION AND FEES 2016: 63859. Description: OTHER PROGRAM SERVICES 2016: 1139. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25000 25000 376914 30869 346045 94729 41679 53050 424095 499096 28828 28828 470268 470268 468332 28828 28828 439504 439504 Pt XI, Line 2d FUNDRAISING DIRECT EXPENSES FROM FORM 990, PAGE 9, PART VIII, LINE 8b Pt XII, Line 2d FUNDRAISING DIRECT EXPENSES FROM FORM 990, PAGE 9, PART VIII, LINE 8b FAMILIES OF FULL ARMOR 10297 10297 966 6322 SOAP BRILLIANCE 5825 5825 2935 15 40901 640 40261 17965 57023 640 56383 966 27222 28188 28195 DARREN BAILEY FORMER PRESIDENT SUPPLIES X 8493 8493 false true false CINDY BAILEY PRESIDENT SUPPLIES X 25 25 false true false ABIGAIL SHELTON PRESIDENT'S DAUGHTER SUPPLIES X 16 16 false true false 8534 false false false Pt III, Line 2 IN MAY 2016, THE ORGANIZATION ESTABLISHED A CHRISTIAN ACADEMY PROVIDING A CHRIST CENTERED EDUCATION PROGRAM TO CHILDREN IN PRESCHOOL THROUGH GRADE TWELVE. Pt VI, Line 2 TWO DIRECTORS ARE RELATIVES OF THE PRESIDENT. Pt VI, Line 3 THE ORGANIZATION HAS HIRED AN INDEPENDENT PUBLIC ACCOUNTING FIRM TO PROCESS PAYROLL AND COMPILE RECEIPTS AND DISBURSEMENTS INTO MONTHLY FINANCIAL STATEMENTS. Pt VI, Line 11b THE RETURN WAS AVAILABLE TO THE MEMBERS OF THE BOARD AND REVIEWED BY THE PRESIDENT PRIOR TO FILING. Form 990, Part IX, Line 24e TEACHING MATERIALS 34390. 34390. 0. 0. Form 990, Part IX, Line 24e FOOD SUPPLIES 7582. 7582. 0. 0. Form 990, Part IX, Line 24e PRINTING AND COPYING 3001. 3001. 0. 0. Form 990, Part IX, Line 24e LICENSES AND FEES 1314. 1314. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 150. 150. 0. 0.