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Nonprofit · EIN 95-3661177

CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION

Tax-exempt · SAN DIEGO, CA 92105

Financials

$3.6M$4.1M2022$4.6M$4.5M2023$4.4M$5.2M2024
Revenue Expenses · by fiscal year end
Financials of CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,351,898$5,225,999-$874,101$4,117,116$501,222$3,615,894
June 30, 2024990$4,573,231$4,545,573$27,658$4,852,873$394,742$4,458,131
June 30, 2023990$3,570,483$4,052,778-$482,295$4,813,156$391,860$4,421,296
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,092,309
of which government grants
$2,830,675
Program service revenue
$153,789
Investment income
$81,900
Net gain from sales of assets
$42,036
Other revenue
$23,900

Expenses

Grants and similar amounts paid
$65,820
Compensation of officers, directors and key employees
$205,961
Other salaries and wages
$2,204,404
Salaries, compensation and benefits (total)
$2,799,048
Professional fundraising fees
$0
Legal fees
$332,236
Accounting fees
$110,115
Occupancy
$87,434
Travel
$38,795
Depreciation
$7,693
Program services (functional)
$4,246,509
Management and general (functional)
$745,350
Fundraising (functional)
$234,140

Balance sheet and other

Total assets, start of year
$4,855,346
Total assets, end of year
$4,117,116
Total liabilities, end of year
$501,222
Net assets, end of year
$3,615,894
Land, buildings and equipment
$5,625
Net assets without donor restrictions
$3,295,544
Net assets with donor restrictions
$320,350
Gross receipts
$4,966,536
Employees
0
Volunteers
192
Year formed
1981
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.

NameTitleHours / weekCompensation
ALEXIS VILLANUEVAEXECUTIVE DIRECTOR
Officer
40$161,042
ROSA OLASCOAGA-VIDALVICE PRESIDENT OF COMMUNITY DEVELOPMENT AND POLICY
Highest-paid employee
40$103,253
VENUS MOLINACHAIR
Trustee or director, Officer
2$0
KHALISA BOLLINGVICE CHAIR
Trustee or director, Officer
2$0
DAVE BROOKETREASURER
Trustee or director, Officer
2$0
PAOLA MARTINEZ-MONTESSECRETARY
Trustee or director, Officer
2$0
JASON KEOBOARD MEMBER
Trustee or director
2$0
JORDAN HARRIZONBOARD MEMBER
Trustee or director
2$0
DANEA RAMOSBOARD MEMBER
Trustee or director
2$0
JAD EL-ABDALLAHBOARD MEMBER
Trustee or director
2$0
DEONA DORSEYBOARD MEMBER
Trustee or director
2$0
ADRIANA BRUNNERBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
ALEXIS VILLANUEVAEXECUTIVE DIRECTOR
Officer
40$134,960
KYRA SEAY BETHELASSOCIATE DIRECTOR
Highest-paid employee
40$101,033
VENUS MOLINACHAIRMAN
Trustee or director, Officer
2$0
KHALISA BOLLINGVICE CHAIR
Trustee or director, Officer
2$0
DAVE BROOKETREASURER
Trustee or director, Officer
2$0
MARYAN OSMANSECRETARY
Trustee or director, Officer
2$0
PAOLA MARTINEZ- MONTESBOARD MEMBER
Trustee or director
2$0
JASON KEOBOARD MEMBER
Trustee or director
2$0
JORDAN HARRIZONBOARD MEMBER
Trustee or director
2$0
DANEA RAMOSBOARD MEMBER
Trustee or director
2$0
JAD EL-ABDALLAHBOARD MEMBER
Trustee or director
2$0
DEONA DORSEYBOARD MEMBER
Trustee or director
2$0
ADRIANA BRUNNERBOARD MEMBER
Trustee or director
2$0
MICK ROSSIERBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
LAURA ANN FERNEAEXECUTIVE DIRECTOR
Trustee or director
40$133,508
KHALISA BOLLINGCHAIRMAN
Trustee or director, Officer
2$0
VENUS MOLINAVICE CHAIR
Trustee or director, Officer
2$0
PATRICIA ALVAREZ DE LOS CABOSTREASURER
Trustee or director, Officer
2$0
ANTONIO FIGUEROABOARD MEMBER
Trustee or director
2$0
DANEA RAMOSBOARD MEMBER
Trustee or director
2$0
AERIAMIQUE BLAKEBOARD MEMBER
Trustee or director
2$0
MARYAN OSMANBOARD MEMBER
Trustee or director
2$0
JAMES THOMPSONBOARD MEMBER
Trustee or director
2$0
JASON KEOBOARD MEMBER
Trustee or director
2$0
JORDAN HARRIZONBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
4001 EL CAJON BLVD, SAN DIEGO, CA 92105-1110
Principal officer (990 for 2024)
ALEXIS VILLANUEVA, 4001 EL CAJON BLVD STE 205, SAN DIEGO, CA 92105
Signed the 990
ALEXIS VILLANUEVA, EXECUTIVE DIRECTOR
Phone
(619) 584-1535
Return prepared by
CONSIDINE & CONSIDINE

California records

California keeps its own records of charities and corporations. Search them by EIN 95-3661177 or by the name CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

ENHANCE THE QUALITY OF LIFE IN CITY HEIGHTS BY WORKING WITH OUR COMMUNITY TO CREATE AND SUSTAIN QUALITY AFFORDABLE HOUSING & LIVABLE NEIGHBORHOODS & FOSTER ECONOMIC SELF-SUFFICIENCY.

990 for the year ended June 30, 2025

Program accomplishments

  • INCREASE THE AVAILABILITY AND QUALITY OF AFFORDABLE HOUSING IN CITY HEIGHTS/MID CITY. DEVELOP, OWN, OPERATE, AND/OR DIRECT AS MANAGING GENERAL PARTNER NEW DECENT HOUSING AND EXISTING 749 UNITS OF RENTAL HOUSING AT 13 LOCATIONS. APPROXIMATELY 3,000 TENANT RESIDENTS SERVED.
    Expenses $3,633,715 · grants $65,820 · revenue $219,725
  • PROVIDES THE RESIDENTS OF OUR HOUSING COMPLEXES THE TOOLS THAT THEY WILL NEED TO SECURE BETTER EMPLOYMENT, HIGHER EDUCATION AND OPTIMUM LIVING CONDITIONS FOR THEIR FAMILIES. BY PROVIDING EDUCATION, TRAINING AND A MULTIPLE ARRAY OF SUPPORT SERVICES, FAMILIES ARE MADE AWARE OF AND PROVIDED ACCESS TO OPPORTUNITIES AND RESOURCES THAT INCREASE THEIR FAMILY'S INCOME, IMPROVE THEIR CHILDREN'S FUTURE AND HAVE A HIGHER QUALITY OF LIFE.
    Expenses $110,889
  • PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY.
    Expenses $501,905

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-3661177
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
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,117,116
Income (IRS master file)
$4,966,536

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,351,898$5,225,999$4,117,116IRS
990June 2024$4,573,231$4,545,573$4,852,873IRS
990June 2023$3,570,483$4,052,778$4,813,156XML
990June 2022$3,168,178$2,951,991$5,289,678IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 95-3661177).

Questions about CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION

What is the EIN of CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION?
The employer identification number (EIN) of CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION is 95-3661177.
Is CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CITY HEIGHTS COMMUNITY DEVELOPMENT 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 CITY HEIGHTS COMMUNITY DEVELOPMENT 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 CITY HEIGHTS COMMUNITY DEVELOPMENT 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 CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION?
The 990 for the year ended June 30, 2025 names ALEXIS VILLANUEVA.
Who are the officers and directors of CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION?
The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $161,042 (ALEXIS VILLANUEVA, EXECUTIVE DIRECTOR).
How much revenue does CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,351,898, expenses of $5,225,999 and total assets of $4,117,116 at year end.

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