2024-06-17T12:56:08-05:00 2023-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2022-07-01 953661177 CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION CITY 6195841535 4001 EL CAJON BLVD STE 205 SAN DIEGO CA 92105 ALEXIS VILLANUEVA EXECUTIVE DIRECTOR 6195841535 2024-05-14 1 ALEXIS VILLANUEVA 999009999 0 LUKAS DAVIS P00668234 6192311977 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXIS VILLANUEVA 4001 EL CAJON BLVD STE 205 SAN DIEGO CA 92105 4189421 0 X CITYHEIGHTSCDC.ORG X 1981 CA PROMOTE AFFORDABLE HOUSING, QUALITY JOBS AND LIVABLE NEIGHBORHOODS. 13 13 37 60 0 0 2769148 3249686 271464 220655 67667 8856 59899 91286 3168178 3570483 0 365000 0 0 1479654 1616079 0 0 136380 1472337 2071699 2951991 4052778 216187 -482295 5289678 4813156 488012 391860 4801666 4421296 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. 0 0 2892269 365000 38542 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. 228267 182113 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. 364205 PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY. 3484741 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X DAVID VAHDAT 6195841535 4001 EL CAJON BLVD STE 205 SAN DIEGO CA 92105 KHALISA BOLLING CHAIRMAN 2.00 X X 0 0 0 VENUS MOLINA VICE CHAIR 2.00 X X 0 0 0 PATRICIA ALVAREZ DE LOS CABOS TREASURER 2.00 X X 0 0 0 ANTONIO FIGUEROA BOARD MEMBER 2.00 X 0 0 0 DANEA RAMOS BOARD MEMBER 2.00 X 0 0 0 AERIAMIQUE BLAKE BOARD MEMBER 2.00 X 0 0 0 MARYAN OSMAN BOARD MEMBER 2.00 X 0 0 0 JAMES THOMPSON BOARD MEMBER 2.00 X 0 0 0 JASON KEO BOARD MEMBER 2.00 X 0 0 0 JORDAN HARRIZON BOARD MEMBER 2.00 X 0 0 0 LAURA ANN FERNEA EXECUTIVE DIRECTOR 40.00 X 133508 0 0 133508 0 0 1 0 0 0 0 1447979 1801707 3249686 RESIDENT SERVICES FEES 900099 182113 182113 PROPERTY MANAGEMENT 531311 38542 38542 220655 41365 41365 586429 618938 -32509 -32509 -32509 ASSET MANAGEMENT FEE C 900099 63367 63367 OTHER INCOME 900099 27919 27919 91286 3570483 311941 0 8856 365000 365000 91133 78251 5795 7087 1272999 1093051 80949 98999 41263 35430 2624 3209 92587 79499 5888 7200 118097 101403 7510 9184 11863 672 11191 144700 8195 136505 12687 12687 11917 675 11242 77802 71063 6739 10313 4041 6272 84208 42103 37053 5052 14363 14245 118 8272 7858 414 39133 33458 5675 RENTAL ASSISTANCE 915917 895349 20568 CONTRACT SERVICES 557602 534006 23596 UTILITIES 57500 26861 27189 3450 COMMUNITY EVENTS 52240 43639 8601 73182 49942 21041 2199 4052778 3484741 431657 136380 30161 81518 796890 119774 500852 1081800 2136291 2014030 38756 24192 75516 53926 29862 21590 1544288 1339901 212578 130351 5289678 4813156 277508 262522 210504 129338 488012 391860 X 3993869 4135135 807797 286161 4801666 4421296 5289678 4813156 -482295 101925 0 X X 0 1 X 1 0 X 824534 1121816 2195685 2769148 3249686 10160869 444627 245881 252883 307286 284022 1534699 1269161 1367697 2448568 3076434 3533708 11695568 2825 3236 1430 7491 0 2825 3236 1430 7491 11688077 12419 42224 31112 67667 41365 194787 12419 42224 31112 67667 41365 194787 78618 55134 40478 24077 27919 226226 1360198 1465055 2520158 3168178 3602992 12116581 0.96460 0.79500 0.01610 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75516 53926 21590 21590 INVESTMENTS 1339901 F 1339901 FUNDS HELD FOR BENEFIT OF OTHER 1597 OPERATING LEASE LIABILITY 127741 129338 X 3659721 101925 101925 3557796 12687 12687 3570483 4040091 0 4040091 12687 12687 4052778 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 1 GRANTS 79 365000 FORM 990, PART VI, SECTION B, LINE 11B SENT OUT TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS UPON ELECTION TO THE BOARD ARE PROVIDED WITH OUR FORMAL WRITTEN CONFLICT OF INTEREST POLICY. WE RETAIN SIGNED STATEMENTS FROM EACH MEMBER CONFIRMING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY ITS TERMS AND CONDITIONS. FORM 990, PART VI, SECTION B, LINE 15A BOARD REVIEW OF PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE DURING THE YEAR. 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