Other Expenses.1008
“Interest $7013”
University Heights Community Development Corporation
990EZ • Fiscal year 2024 • EIN 33-0227764
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$163,592
Down $14,197 (-8.0%) from 2022
Net Assets
Up$42,718
Up $9,941 (+30%) from 2022
Liabilities
Down$120,874
Down $24,138 (-17%) from 2022
Revenue And Expenses
Revenue
Up$45,979
Up $2,234 (+5.1%) from 2022
Expenses
Down$42,536
Down $13,398 (-24%) from 2022
Net Income
Up$3,443
Up $15,632 (+128%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 20, 2026
- Return Version
- 2023v6.0
- Gross Receipts
- $56,920
Mission and Program Overview
Mission
The organization is created to effect public improvements through the receiving and administering of funds from private and public sources by grant or contract to revitalize and benefit the community of university heights.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION USES FUNDS FROM PRIVATE AND PUBLIC GRANTS OR CONTRACTS TO REVITALIZE, IMPROVE, AND BENEFIT THE COMMUNITY OF UNIVERSITY HEIGHTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER MILNES | Executive Direc | - | $0 | - | - |
| ERNESTINE BONN | Treasurer | PT | $0 | - | - |
| MARILEE KAPSA | Secretary | - | $0 | - | - |
| ROSS LOPEZ | Board Member | - | $0 | - | - |
| KRISTIN HARMS | Board Member | - | $0 | - | - |
| JOSEPHINE SALERNO | Board Member | - | $0 | - | - |
| JUDY RIFFLE | Board Member | - | $0 | - | - |
| GERALD THIEBOLT | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer in the Park | $28,442 | $28,442 | $10,598 | $17,844 |
| Total Events | $28,442 | $28,442 | $10,598 | $17,844 |
Filing and Contact Details
Filer
- Filer Name
- University Heights Community Development
- EIN
- 33-0227764
- Phone
- 6192973166
- Address
- 4452 PARK BOULEVARD 104, SAN DIEGO, CA 92116
Signing Officer
- Name
- Christopher Milnes
- Title
- Executive Director
- Signed
- 2026-03-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jimenez Inzunza & Company
- Address
- 2445 Fifth Ave Ste 420, San Diego, CA 92101
- Preparer
- Thanh Tran
- Phone
- 6192300707
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $5389”
Other Expenses.1012
“Insurance $2982”
Other Expenses.1
“EQUIPMENT RENTAL $4192”
Other Expenses.2
“TELEPHONE $2401”
Other Expenses.3
“HOA FEES $2354”
Other Expenses.4
“Utilities $916”
Other Expenses.5
“Miscellaneous expenses $441”
Other Expenses.7
“Taxes, licenses, filing fees $158”
Other Expenses.8
“Dues & subscriptions $155”
Other Expenses.9
“BANK CHARGES $64”
Other Assets.1005
“Accounts Receivable - Beginning $11147 Accounts Receivable - Ending $3207”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3931 Prepaid Expenses and Deferred Charges - Ending $3807”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4743 Accounts Payable and Accrued Expenses - Ending $9624”
Total Liabilities.1003
“Deferred Revenue - Beginning $19350 Deferred Revenue - Ending $7000”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $14250 Payable to Officers, Directors, Etc. - Ending $14250”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $98052 Secured Mortgages and Notes Payable - Ending $90000”
Raw XML Appendix225 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $7013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $5389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENTAL $4192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $2401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOA FEES $2354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS EXPENSES $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES, LICENSES, FILING FEES $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $11147 Accounts Receivable - Ending $3207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $3931 Prepaid Expenses and Deferred Charges - Ending $3807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $4743 Accounts Payable and Accrued Expenses - Ending $9624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $19350 Deferred Revenue - Ending $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payable to Officers, Directors, Etc. - Beginning $14250 Payable to Officers, Directors, Etc. - Ending $14250 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER MILNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY HEIGHTS COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIV |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92116 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201921248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jimenez Inzunza & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2445 Fifth Ave Ste 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192300707 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thanh Tran |
| ReturnHeader/ReturnTs | 0 | 2026-03-20T11:56:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,592
- Liabilities
- $120,874
- Net assets
- $42,718
- Revenue
- $45,979
- Expenses
- $42,536
- Net income
- $3,443