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University Heights Community Development Corporation

  • San Diego, CA
  • Tax-exempt since Feb. 1992
  • EIN: 33-0227764

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$45.8k (2023)

Expenses
$39.3k (2023)

Total Assets
$176k (2023)

Total Liabilities
$136k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,786
Expenses
$39,288
Net Income
$6,498
Net Assets
$39,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,048
17.6%
Program Services $11,310
24.7%
Investment Income $6
0.0%
Net Fundraising $26,422
57.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $175,670
Total Liabilities $136,395
Net Assets $39,275
Compensation
Key Employees and Officers Compensation Other
Christopher Milnes (Executive Direc) $0 $0
Ernestine Bonn (Treasurer) $0 $0
Marilee Kapsa (Secretary) $0 $0
Ross Lopez (Board Member) $0 $0
Kristin Harms (Board Member) $0 $0
Josephine Salerno (Board Member) $0 $0
Judy Riffle (Board Member) $0 $0
Gerald Thiebolt (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,745
Expenses
$55,934
Net Income
-$12,189
Net Assets
$32,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,719
51.9%
Program Services $18,025
41.2%
Investment Income $1
0.0%
Net Fundraising $3,000
6.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $177,789
Total Liabilities $145,012
Net Assets $32,777
Compensation
Key Employees and Officers Compensation Other
Christopher Milnes (Executive Direc) $0 $0
Ernestine Bonn (Treasurer) $0 $0
Marilee Kapsa (Board Member) $0 $0
Ross Lopez (Board Member) $0 $0
Victoria Benoit (Board Member) $0 $0
Josephine Salerno (Board Member) $0 $0
Holly Sandy (Board Member) $0 $0
Gerald Thiebolt (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 30, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,160
Expenses
$37,577
Net Income
-$417
Net Assets
$44,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,020
64.6%
Program Services $13,139
35.4%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $173,311
Total Liabilities $128,345
Net Assets $44,966
Compensation
Key Employees and Officers Compensation Other
Christopher Milnes (Executive Direc) $0 $0
Ernestine Bonn (Treasurer) $0 $0
Marilee Kapsa (Secretary) $0 $0
Ross Lopez (Board Member) $0 $0
Victoria Benoit (Board Member) $0 $0
Josephine Salerno (Board Member) $0 $0
Holly Sandy (Board Member) $0 $0
Gerald Thiebolt (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,090
Expenses
$37,843
Net Income
$10,247
Net Assets
$45,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,259
38.0%
Program Services $13,826
28.8%
Investment Income $1
0.0%
Net Fundraising $16,004
33.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $171,431
Total Liabilities $126,048
Net Assets $45,383
Compensation
Key Employees and Officers Compensation Other
Christopher Milnes (Executive Direc) $0 $0
Ernestine Bonn (Treasurer) $0 $0
Marilee Kapsa (Board Member) $0 $0
Ross Lopez (Board Member) $0 $0
Victoria Benoit (Board Member) $0 $0
Josephine Salerno (Board Member) $0 $0
Holly Sandy (Board Member) $0 $0
Gerald Thiebolt (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 22, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,235
Expenses
$54,043
Net Income
-$8,808
Net Assets
$35,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,020
24.4%
Program Services $11,164
24.7%
Investment Income $15,110
33.4%
Net Fundraising $7,941
17.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $180,191
Total Liabilities $145,055
Net Assets $35,136
Compensation
Key Employees and Officers Compensation Other
Christopher Milnes (Executive Direc) $0 $0
Margaret Mannatt (Secretary) $0 $0
Ernestine Bonn (Treasurer) $0 $0
Marilee Kapsa (Board Member) $0 $0
Ross Lopez (Board Member) $0 $0
Victoria Benoit (Board Member) $0 $0
Josephine Salerno (Board Member) $0 $0
Holly Sandy (Board Member) $0 $0
Gerald Thiebolt (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,828
Expenses
$34,413
Net Income
-$2,585
Net Assets
$43,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
31.4%
Program Services $11,842
37.2%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,983
31.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,273
Total Liabilities $146,329
Net Assets $43,944
Compensation
Key Employees and Officers Compensation Related Other
Marilee Kapsa (Board Member) $0 $0 $0
Ross Lopez (Board Member) $0 $0 $0
Victoria Benoit (Board Member) $0 $0 $0
Josephine Salerno (Board Member) $0 $0 $0
Holly Sandy (Board Member) $0 $0 $0
Gerald Thiebolt (Board Member) $0 $0 $0
Christopher Milnes (Executive Direc) $0 $0 $0
Margaret Mannatt (Secretary) $0 $0 $0
Ernestine Bonn (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,836
Expenses
$52,520
Net Income
-$5,684
Net Assets
$46,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,400
58.5%
Program Services $10,329
22.1%
Investment Income $124
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2
0.0%
Net Fundraising $8,981
19.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $199,158
Total Liabilities $152,629
Net Assets $46,529
Compensation
Key Employees and Officers Compensation Related Other
Marilee Kapsa (Board Member) $0 $0 $0
Ross Lopez (Board Member) $0 $0 $0
Victoria Benoit (Board Member) $0 $0 $0
Josephine Salerno (Board Member) $0 $0 $0
Holly Sandy (Board Member) $0 $0 $0
Gerald Thiebolt (Board Member) $0 $0 $0
Christopher Milnes (Executive Direc) $0 $0 $0
Margaret Mannatt (Secretary) $0 $0 $0
Ernestine Bonn (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,958
Expenses
$33,300
Net Income
-$7,342
Net Assets
$52,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,540
21.3%
Program Services $10,539
40.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,599
6.2%
Net Fundraising $8,280
31.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,460
Total Liabilities $156,247
Net Assets $52,213
Compensation
Key Employees and Officers Compensation Related Other
Marilee Kapsa (Board Member) $0 $0 $0
Ross Lopez (Board Member) $0 $0 $0
Victoria Benoit (Board Member) $0 $0 $0
Josephine Salerno (Board Member) $0 $0 $0
Holly Sandy (Board Member) $0 $0 $0
Gerald Thiebolt (Board Member) $0 $0 $0
Christopher Milnes (Executive Direc) $0 $0 $0
Margaret Mannatt (Secretary) $0 $0 $0
Ernestine Bonn (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,906
Expenses
$40,639
Net Income
$1,267
Net Assets
$59,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,027
19.2%
Program Services $17,531
41.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,348
39.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $217,144
Total Liabilities $157,589
Net Assets $59,555

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,654
Expenses
$43,321
Net Income
-$8,667
Net Assets
$58,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,408
30.0%
Program Services $12,149
35.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,615
19.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $224,913
Total Liabilities $166,625
Net Assets $58,288

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,049
Expenses
$65,251
Net Income
-$15,202
Net Assets
$66,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,370
50.7%
Program Services $32,754
65.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,185
6.4%
Net Fundraising -$12,843
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,583
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,446
Total Liabilities $168,491
Net Assets $66,955

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,487
Expenses
$89,645
Net Income
-$7,158
Net Assets
$82,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,660
44.4%
Program Services $31,016
37.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $14,811
18.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $251,885
Total Liabilities $169,728
Net Assets $82,157

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,556
Expenses
$75,743
Net Income
$10,813
Net Assets
$89,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,103
38.2%
Program Services $24,263
28.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $20,326
23.5%
Net Fundraising $8,864
10.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $11,620
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $255,609
Total Liabilities $166,006
Net Assets $89,603

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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