2025-05-15T17:51:36-05:00 2024-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-07-01 953661177 CITY HEIGHTS COMMUNITY DEVELOPMENT CORPORATION CITY 6195841535 4001 EL CAJON BLVD STE 205 SAN DIEGO CA 92105 ALEXIS VILLANUEVA EXECUTIVE DIRECTOR 6195841535 2025-05-15 1 0 LUKAS DAVIS P00668234 6192311977 2025-05-15 2023 2025-03-06 01:10:19Z ALEXIS VILLANUEVA 4001 EL CAJON BLVD STE 205 SAN DIEGO CA 92105 4609314 0 X CITYHEIGHTSCDC.ORG X 1981 CA PROMOTE AFFORDABLE HOUSING, QUALITY JOBS AND LIVABLE NEIGHBORHOODS. 12 12 36 245 0 0 3249686 3880459 220655 500274 8856 115830 91286 76668 3570483 4573231 365000 378238 0 0 1616079 1872498 0 0 130323 2071699 2294837 4052778 4545573 -482295 27658 4813156 4852873 391860 394742 4421296 4458131 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 3011786 378238 300000 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. 179568 200274 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. 397491 PROMOTING SAFE, CONVENIENT AND HEALTHY WALKING, BICYCLING AND TRANSIT COMMUNTING OPTIONS FOR THE CITY HEIGHTS COMMUNITY. 3588845 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 1 163 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X MAULIK PATEL 6195841535 4001 EL CAJON BLVD STE 205 SAN DIEGO CA 92105 VENUS MOLINA CHAIRMAN 2.00 X X 0 0 0 KHALISA BOLLING VICE CHAIR 2.00 X X 0 0 0 DAVE BROOKE TREASURER 2.00 X X 0 0 0 MARYAN OSMAN SECRETARY 2.00 X X 0 0 0 PAOLA MARTINEZ- MONTES 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 DANEA RAMOS BOARD MEMBER 2.00 X 0 0 0 JAD EL-ABDALLAH BOARD MEMBER 2.00 X 0 0 0 DEONA DORSEY BOARD MEMBER 2.00 X 0 0 0 ADRIANA BRUNNER BOARD MEMBER 2.00 X 0 0 0 MICK ROSSIER BOARD MEMBER 2.00 X 0 0 0 ALEXIS VILLANUEVA EXECUTIVE DIRECTOR 40.00 X 134960 0 0 KYRA SEAY BETHEL ASSOCIATE DIRECTOR 40.00 X 101033 0 0 235993 0 0 2 0 0 0 0 2361465 1518994 3880459 DEVELOPER FEE 900099 300000 300000 RESIDENT SERVICES FEES 900099 200274 200274 500274 36567 36567 115346 36083 79263 79263 79263 ASSET MANAGEMENT FEE C 900099 52138 52138 OTHER INCOME 900099 24530 24530 76668 4573231 576942 0 115830 378238 378238 160000 127580 22334 10086 1455278 1160404 203139 91735 35626 28407 4973 2246 99527 79362 13892 6273 122067 97333 17039 7695 79163 20656 58507 153125 39954 113171 9047 9047 90626 23646 66980 14559 5176 9383 17816 9894 7922 84208 42103 37053 5052 42311 26804 15507 8272 7858 414 26157 25120 1037 CONTRACT SERVICES 1129673 1107752 21921 RENTAL ASSISTANCE 330436 216392 114044 COMMUNITY EVENTS 100177 70188 29989 UTILITIES 61595 29188 28711 3696 147672 92790 51342 3540 4545573 3588845 826405 130323 81518 64768 119774 643629 1081800 585984 2014030 2014030 24192 30658 75516 62198 21590 13318 1339901 1453273 130351 47213 4813156 4852873 262522 349920 129338 44822 391860 394742 X 4135135 3983131 286161 475000 4421296 4458131 4813156 4852873 27658 9177 0 X X 0 1 X 1 0 X 1121816 2195685 2769148 3249686 3880459 13216794 245881 252883 307286 284022 552412 1642484 1367697 2448568 3076434 3533708 4432871 14859278 3236 1430 560 5226 0 3236 1430 560 5226 14854052 42224 31112 67667 41365 36567 218935 42224 31112 67667 41365 36567 218935 55134 40478 24077 27919 24530 172138 1465055 2520158 3168178 3602992 4493968 15250351 0.97400 0.96460 0.01440 0.01610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75516 62198 13318 13318 INVESTMENTS 1453273 F 1453273 FUNDS HELD FOR BENEFIT OF OTHER 1597 OPERATING LEASE LIABILITY 43225 44822 X 4573361 9177 9177 4564184 9047 9047 4573231 4536526 0 4536526 9047 9047 4545573 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, 2024, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 1 GRANTS 85 378238 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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