2025-05-14T17:46:34-07:00 2024-06-30 203598832 TONY PETTINA FISCAL DESIGN & MGMT 2727 HOOVER AVENUE STE 202 NATIONAL CITY CA 91950 990 2023-07-01 330257031 Sherman Heights Community Center Corporation SHER 6192325181 2260 Island Avenue San Diego CA 92102 Devonna Almagro Board President 6192325181 2024-10-18 true true Tony Pettina P00954748 6196653025 2025-05-14 X 2023 2025-03-06 01:10:19Z Rafael Perez 2258 Island Avenue San Diego CA 92102 461515 false X www.shermanheightscc.org X 1986 CA The mission: Fostering community through education, Cultural enrichment, health promotion, and personal development. 7 7 5 10 0 0 252478 210275 215744 203808 27550 47432 0 495772 461515 0 0 200639 251841 0 9047 200519 228175 401158 480016 94614 -18501 1660308 1640791 0 0 1660308 1640791 The mission: Fostering community through education, Cultural enrichment, health promotion, and personal development. false false 344764 0 28999 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. 344764 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 5 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true false false CA X Veronica Del Rio 6192325181 2260 Island Avenue San Diego CA 92102 X Devonna Almagro President 2.00 X X 0 0 0 Karina Spilker Treasurer 2.00 X X 0 0 0 Corey Albright Secretary 2.00 X X 0 0 0 Graciela Ramirez Vice-President 2.00 X X 0 0 0 Ashley Rodriguez Director 2.00 X 0 0 0 Ricardo Medina Director 2.00 X 0 0 0 Lucas O'Connor Director 2.00 X 0 0 0 Rafael Perez Director 2.00 X 0 0 0 false false false 54259 156016 210275 Agency Rentals 531120 148521 0 0 Meetings/Catering Services to NPO 722320 26288 0 0 Cultural Arts Programs 713990 28999 0 0 203808 47432 0 0 461515 251240 0 0 221045 150966 70079 0 12951 8662 4289 0 17845 12155 5690 0 37216 32808 4408 0 7744 0 7744 0 128 128 0 0 23775 13016 9819 940 5646 3679 1326 641 28182 16363 8157 3662 1729 1167 542 20 1576 1567 9 0 17738 14190 3548 0 14866 9910 2478 2478 Program Expenses 70389 69297 1081 11 Repairs & Mtc. 19186 10856 7035 1295 480016 344764 126205 9047 251848 205389 27885 28533 1941 2355 3813 0 331035 226444 122329 104591 1252492 1299923 1660308 1640791 0 0 0 0 X 368409 276035 1291899 1364756 1660308 1640791 1660308 1640791 -18501 -1016 X false false false X 0 97116 127916 373253 252478 210275 1061038 0 0 97116 127916 373253 252478 210275 1061038 0 1061038 262295 -104879 27550 47432 232398 0 0 0 0 0 0 163212 145300 191467 215744 203808 919531 2212967 0.47950 0.46040 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Service Revenue 2019: 163212. 2020: 145300. 2021: 191467. 2022: 215744. 2023: 203808. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1252492 110834 56885 6518 1299923 1224942 88998 55208 6240 1252492 1329821 -45963 52993 5923 1224942 1067525 317761 49974 5491 1329821 1107505 15201 49743 5438 1067525 0.00000 0.77000 0.23000 true 0 0 307919 222267 85652 23116 4177 18939 104591 Pt V, Line 4 The endowment funds held by San Diego Foundation are used Pt V, Line 4 to provide a quarterly grant distribution for the organizations general purposes. Pt VI, Line 11b The form 990 is reviewed by the Executive Director and the Board of Directors prior to filing. Pt VI, Line 12c Board members are required to disclose conflict of interest, if any. Pt VI, Line 15a Compensation is reviewed and approved by the Board of Directors. Pt VI, Line 19 Governing documents and audited financial statements are available to the public upon request.