CITY HEIGHTS COMMUNITY DEVELOPMENT

SAN DIEGO, CA, 92105 (619) 584-1535 Est. 1981 EIN 95-3661177

S31Z - Community Improvement 990 - Public charity return 501(c)(3)

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.

Financials

Total Revenue

$4,351,898

Total Expenses

$5,225,999

Net Assets

$3,615,894

192 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

8.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.8%

Expenses ↑ 15.0%

Revenue Sources

Contributions 94.0% Earned revenue 3.5% Investment 1.9% Other 1.0%

Expense Breakdown

Program 81.3% Management 14.3% Fundraising 4.5%

Officers & Key Employees (12)

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Grants Received (70)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$4,351,898 ↑	$5,225,999	$3,615,894
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$3,570,483 ↑	$4,052,778	$4,421,296
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,168,178 ↑	$2,951,991	$4,801,666
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,523,725 ↑	$1,987,583	$4,930,309
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,459,373 ↓	$1,577,467	$4,223,698
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$1,476,209	$1,496,434	$4,296,817