2024-05-13T17:01:41-07:00 2023-06-30 203598832 TONY PETTINA FISCAL DESIGN AND MANAGEMENT 2727 HOOVER AVENUE STE 202 NATIONAL CITY CA 91950 990 2022-07-01 330257031 Sherman Heights Community Center Corporation SHER 6192325181 2260 Island Avenue San Diego CA 92102 Rafael Perez Board President 6192325181 2023-11-01 true Rafael Perez XXX-XX-XXXX true Tony Pettina P00954748 6196653025 2024-05-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Rafael Perez 2258 Island Avenue San Diego CA 92102 495772 false X www.shermanheightscc.org X 1986 CA The mission: Fostering community through education, Cultural enrichment, health promotion, and personal development. 7 7 4 10 0 0 373253 252478 191467 215744 -104879 27550 0 459841 495772 0 0 154307 200639 0 40459 278177 200519 432484 401158 27357 94614 1565694 1660308 0 0 1565694 1660308 The mission: Fostering community through education, Cultural enrichment, health promotion, and personal development. false false 291965 0 32268 Programs have been created for the residents in the areas of, but not limited to, Food Bank, ESL, Computer, College Preparation, Senior Health and Nutrition, Science, Ballet Folclorico, Danza Azteca, Aerobics, Karate, Mariachi and Drama. Art and Cultural Events are planned and held throughout the year. 291965 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 4 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true false false CA X Veronica Del Rio 6192325181 2260 Island Avenue San Diego CA 92102 X Rafael Perez President 2.00 X X 0 0 0 Karina Spilker Treasurer 2.00 X X 0 0 0 Devonna Almagro Secretary 2.00 X X 0 0 0 Graciela Ramirez Vice-President 2.00 X X 0 0 0 Ashley Rodriguez Director 2.00 X 0 0 0 Ricardo Medina Director 2.00 X 0 0 0 Lucas O'Connor Director 2.00 X 0 0 0 false false false 64250 188228 252478 Agency Rentals 531120 193606 0 0 Meetings/Catering Services to NPO 722320 600 0 0 Cultural Arts Programs 713990 21538 0 0 215744 27550 0 0 495772 243294 0 0 173547 117611 27415 28521 12328 8349 1955 2024 14764 10029 2410 2325 34194 30228 3966 0 3604 0 3604 0 38 38 0 0 8359 4974 3291 94 4506 3033 734 739 61724 43280 13802 4642 862 47 815 0 8839 5621 2885 333 15219 12176 3043 0 13538 9908 1849 1781 Program Expenses 49636 46671 2965 0 401158 291965 68734 40459 219828 251848 27192 27885 1941 1000 3813 331035 208706 92732 122329 1224942 1252492 1565694 1660308 0 0 0 0 X 301345 368409 1264349 1291899 1565694 1660308 1565694 1660308 94614 X false false false X 0 75697 97116 127916 373253 252478 926460 0 0 75697 97116 127916 373253 252478 926460 0 926460 262295 -104879 27550 184966 0 0 0 0 0 0 157647 163212 145300 191467 243294 900920 2012346 0.46040 0.43780 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Service Revenue 2018: 157647. 2019: 163212. 2020: 145300. 2021: 191467. 2022: 243294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224942 88998 55208 6240 1252492 1329821 -45963 52993 5923 1224942 1067525 317761 49974 5491 1329821 1107505 15201 49743 5438 1067525 1118869 42927 48833 5458 1107505 0.00000 0.80000 0.20000 true 0 0 307919 207831 100088 23116 875 22241 122329 Pt V, Line 4 The endowment funds held by San Diego Foundation are used Pt V, Line 4 to provide a quarterly grant distribution for the organizations general purposes. Pt VI, Line 11b The form 990 is reviewed by the Executive Director and the Board of Directors prior to filing. Pt VI, Line 12c Board members are required to disclose conflict of interest, if any. Pt VI, Line 15a Compensation is reviewed and approved by the Board of Directors. Pt VI, Line 19 Governing documents and audited financial statements are available to the public upon request.