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Nonprofiteer
← POSITIVE TOMORROWS VILLA CAMPUS INC

Form 990 for tax year 2023

Filed by POSITIVE TOMORROWS VILLA CAMPUS INC.

Totals

Total revenue
$426,356
Total expenses
$1,026,984
Contributions and grants received
$0
Grants paid
$200,000
Program service revenue
$420,181
Investment income
$6,175
Other revenue
$0
Total assets, end of year
$11,873,267
Total liabilities, end of year
$14,773,113
Net assets or fund balances, end of year
-$2,899,846
Program services expenses (Part IX)
$998,919
Management and general expenses
$28,065
Fundraising expenses
$0
Program service expenses (Part III)
$998,919

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DANIEL SOMERS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • AMY GUZZY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GREGG HENSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501339349304730

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