2026-03-20T11:56:50-07:00 2024-06-30 201921248 Jimenez Inzunza & Company 2445 Fifth Ave Ste 420 San Diego CA 92101 990EZ 2023-07-01 330227764 UNIVERSITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION UNIV 6192973166 4452 PARK BOULEVARD 104 SAN DIEGO CA 92116 CHRISTOPHER MILNES Executive Director 2026-03-20 true true Thanh Tran P00334039 6192300707 2023 2025-03-06 01:10:19Z X X N/A X X 56920 X 15797 7813 5 0 33305 10941 22364 0 45979 16075 396 26065 42536 3443 39275 42718 X 21434 22809 139158 133769 15078 7014 175670 163592 136395 120874 39275 42718 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. 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 CHIRS MILNES 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 18843 21795 22704 19358 15797 98497 0 0 18843 21795 22704 19358 15797 98497 0 98497 0 0 0 98497 105283 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SUMMER IN THE PARK 28442 28442 10598 28442 28442 10598 10598 17844 ERNESTINE BONN TREASURER CASHFLOW X 7750 false true false GERALD THIEBOLT BOARD MEMBE CASHFLOW X 2500 false true false Other Expenses.1008 Interest $7013 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