Nonprofit · EIN 33-0257031
SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION
Tax-exempt · SAN DIEGO, CA 92102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $675,448 | $581,068 | $94,380 | $1,737,500 | $2,503 | $1,734,997 |
| June 30, 2024 | 990 | $461,515 | $480,016 | -$18,501 | $1,640,791 | $0 | $1,640,791 |
| June 30, 2023 | 990 | $495,772 | $401,158 | $94,614 | $1,660,308 | $0 | $1,660,308 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $399,554
- of which government grants
- $82,036
- Program service revenue
- $212,065
- Investment income
- $63,829
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $264,276
- Salaries, compensation and benefits (total)
- $300,239
- Professional fundraising fees
- $0
- Accounting fees
- $3,734
- Occupancy
- $24,075
- Travel
- $3,170
- Depreciation
- $35,172
- Program services (functional)
- $425,935
- Management and general (functional)
- $127,793
- Fundraising (functional)
- $27,340
Balance sheet and other
- Total assets, start of year
- $1,640,791
- Total assets, end of year
- $1,737,500
- Total liabilities, end of year
- $2,503
- Net assets, end of year
- $1,734,997
- Land, buildings and equipment
- $200,189
- Publicly traded securities
- $1,363,753
- Net assets without donor restrictions
- $306,412
- Net assets with donor restrictions
- $1,428,585
- Gross receipts
- $675,448
- Employees
- 5
- Volunteers
- 10
- Year formed
- 1986
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Devonna Almagro | President Trustee or director, Officer | 2 | $0 |
| Karina Spilker | Treasurer Trustee or director, Officer | 2 | $0 |
| Corey Albright | Secretary Trustee or director, Officer | 2 | $0 |
| Graciela Ramirez | Vice-President Trustee or director, Officer | 2 | $0 |
| Ashley Rodriguez | Director Trustee or director | 2 | $0 |
| Ricardo Medina | Director Trustee or director | 2 | $0 |
| Lucas O'Connor | Director Trustee or director | 2 | $0 |
| Rafael Perez | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Devonna Almagro | President Trustee or director, Officer | 2 | $0 |
| Karina Spilker | Treasurer Trustee or director, Officer | 2 | $0 |
| Corey Albright | Secretary Trustee or director, Officer | 2 | $0 |
| Graciela Ramirez | Vice-President Trustee or director, Officer | 2 | $0 |
| Ashley Rodriguez | Director Trustee or director | 2 | $0 |
| Ricardo Medina | Director Trustee or director | 2 | $0 |
| Lucas O'Connor | Director Trustee or director | 2 | $0 |
| Rafael Perez | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rafael Perez | President Trustee or director, Officer | 2 | $0 |
| Karina Spilker | Treasurer Trustee or director, Officer | 2 | $0 |
| Devonna Almagro | Secretary Trustee or director, Officer | 2 | $0 |
| Graciela Ramirez | Vice-President Trustee or director, Officer | 2 | $0 |
| Ashley Rodriguez | Director Trustee or director | 2 | $0 |
| Ricardo Medina | Director Trustee or director | 2 | $0 |
| Lucas O'Connor | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2258 ISLAND AVE, SAN DIEGO, CA 92102-2921
- Principal officer (990 for 2024)
- Devonna Almagro, 2258 Island Avenue, San Diego, CA 92102
- Signed the 990
- Devonna Almagro, Board President
- Phone
- (619) 232-5181
- Website
- www.shermanheightscc.org
- Return prepared by
- TONY PETTINA FISCAL DESIGN & MGMT
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0257031 or by the name SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission: Fostering community through education, Cultural enrichment, health promotion, and personal development.
Program accomplishments
- 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.Expenses $425,935 · revenue $24,977
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0257031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $1,737,500
- Income (IRS master file)
- $675,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $675,448 | $581,068 | $1,737,500 | IRS |
| 990 | June 2024 | $461,515 | $480,016 | $1,640,791 | IRS |
| 990 | June 2023 | $495,772 | $401,158 | $1,660,308 | XML |
| 990 | June 2022 | $459,841 | $432,484 | $1,565,692 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0257031).
Questions about SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION
- What is the EIN of SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION?
- The employer identification number (EIN) of SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION is 33-0257031.
- Is SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION?
- The 990 for the year ended June 30, 2025 names Devonna Almagro.
- Who are the officers and directors of SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHERMAN HEIGHTS COMMUNITY CENTER CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $675,448, expenses of $581,068 and total assets of $1,737,500 at year end.
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