2024-05-13T11:30:48-07:00 2023-06-30 201921248 Jimenez Inzunza & Company 2445 Fifth Ave Ste 420 San Diego CA 92101 990EZ 2022-07-01 330227764 UNIVERSITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION UNIV 6192973166 4452 PARK BOULEVARD 104 SAN DIEGO CA 92116 CHRISTOPHER MILNES Executive Director 2024-05-13 true CHRISTOPHER MILNES 999009999 true Thanh Tran P00334039 6192300707 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 60046 X 8048 11310 6 0 40682 14260 26422 0 45786 10923 425 27940 39288 6498 32777 39275 X 23893 21434 144547 139158 9349 15078 177789 175670 145012 136395 32777 39275 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. THE ORGANIZATION USES FUNDS FROM PRIVATE AND PUBLIC GRANTS OR CONTRACTS TO REVITALIZE, IMPROVE, AND BENEFIT THE COMMUNITY OF UNIVERSITY HEIGHTS. 4600 53548 53548 CHRISTOPHER MILNES Executive Direc 4.00 0 ERNESTINE BONN Treasurer 25.00 0 MARILEE KAPSA Secretary 2.00 0 ROSS LOPEZ BOARD MEMBER 2.00 0 KRISTIN HARMS BOARD MEMBER 2.00 0 JOSEPHINE SALERNO BOARD MEMBER 2.00 0 JUDY RIFFLE BOARD MEMBER 2.00 0 GERALD THIEBOLT BOARD MEMBER 2.00 0 false false false false false false true 14250 0 0 0 false 0 0 false ERNESTINE BONN 4452 PARK BOULEVARD SUITE 104 SAN DIEGO CA 92116 6192973166 false false false false false false false false false false false NONE NONE true X 11020 18843 21795 22704 19358 93720 0 0 11020 18843 21795 22704 19358 93720 0 93720 0 0 0 93720 116447 1.00000 X SUMMER IN THE PARK 34821 34821 13744 TASTE OF UNIVERSITY HEIGHTS 5861 5861 516 40682 40682 14260 14260 26422 ERNESTINE BONN TREASURER CASHFLOW X 7750 11750 false true false GERALD THIEBOLT BOARD MEMBE CASHFLOW X 2500 2500 false true false 14250 Other Expenses.1001 Advertising and Promotion $545 Other Expenses.1008 Interest $7622 Other Expenses.1009 Depreciation $5389 Other Expenses.1012 Insurance $3637 Other Expenses.1 EQUIPMENT RENTAL $4005 Other Expenses.2 HOA FEES $2568 Other Expenses.3 Utilities $1962 Other Expenses.4 TELEPHONE $1043 Other Expenses.5 DUES & SUBSCRIPTIONS $900 Other Expenses.7 TAXES, LICENSES, FILING FEES $200 Other Expenses.8 BANK CHARGES $87 Other Expenses.9 office supplies $-18 Other Assets.1005 Accounts Receivable - Beginning $5359 Accounts Receivable - Ending $11147 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3990 Prepaid Expenses and Deferred Charges - Ending $3931 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1110 Accounts Payable and Accrued Expenses - Ending $4743 Total Liabilities.1003 Deferred Revenue - Beginning $24112 Deferred Revenue - Ending $19350 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 $105540 Secured Mortgages and Notes Payable - Ending $98052