Del Cerro Park

San Diego, CA501(c)(7)Since 1956EIN 95-2138585

The maintenance of 2 pool and tennis court for members and guests and a park area for the general public.

87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $43K a year · 21% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$241K
+0.9% vs prior year
Spent
$185K
To programs
87%
Net assets
$439K
By yearFY2020–FY2025
Revenue
$241K
FY2025▲ +0.9%
Revenue by fiscal year
FY2020$174K
FY2021$174K
FY2022$177K
FY2023$242K
FY2024$239K
FY2025$241K
Expenses
$185K
FY2025▲ +11%
Expenses by fiscal year
FY2020$137K
FY2021$156K
FY2022$169K
FY2023$175K
FY2024$167K
FY2025$185K
Net assets
$439K
FY2025▲ +15%
Net assets by fiscal year
FY2020$217K
FY2021$236K
FY2022$244K
FY2023$310K
FY2024$383K
FY2025$439K

From the FY2025 Form 990 · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in 0000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $162K Management & general 13% · $23K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Events Co-Chair
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Donna Dose$6,490$15,960$15,960

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Del Cerro Park executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains pools, a tennis court, and a park for community enjoyment.

Provided by the organization

This section is blank until Del Cerro Park claims this page.

Know this organization? Claim it to add your story

1 program service account for $162K of program spending, described in the organization's own filed words · FY2025.
01

Maintenance of pool and tennis courts for 290+ members and a park area for the general public.

$162Kprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$241K
Ln 12
Fees for servicesLn 2g$234K
Other incomeLn 4–11$7K
Investment incomeLn 3$284
Money outPt IX
$185K
Ln 25
Programscol B$162K
Managementcol C$23K
Owns and owesPt X
$439K
net assets · Ln 32
Cash and savingsLn 1–2$124K
Total assetsLn 16$441K
LiabilitiesLn 26$2K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$234K
Investment incomeLn 3$284
Other incomeLn 4–11$7K
Gains on assetsLn 7$0
Total revenueLn 12$241K
Assets in detailPt X, end of year
CashLn 1$58K
SavingsLn 2$66K
Cash and savings togetherLn 1–2$124K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$317K
Other assetsLn 15$0
Total assetsLn 16$441K
LiabilitiesLn 26$2K
Net assetsLn 32$439K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$145K$124K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$239K$317K
Total assetsLn 16$384K$441K
LiabilitiesLn 26$2K$2K
Net assetsLn 32$383K$439K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$65K$65K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$7K$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$67K$59K$8K
All other expensesLn 24e$18K$6K$12K
Total functional expensesLn 25$185K$162K$23K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $241K$185K$56K$439K 990 PDF
FY2024 $239K$167K$72K$383K 990 PDF
FY2023 $242K$175K$66K$310K 990 PDF
FY2022 $177K$169K$8K$244K 990 PDF
FY2021 $174K$156K$18K$236K 990 PDF
FY2020 $174K$137K$37K$217K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $241,278 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $234,048$234,048
VIII-3 Investment incomeRelated to mission $284$284
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,946$6,946
VIII-12 Total revenueRelated to mission $241,278$241,278
Part IX · Statement of functional expenses $185,281 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $64,540$64,540
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $6,978$6,978
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $2,426$2,426
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $15,367$15,367
IX-23 InsurancePrograms $10,171$10,171
IX-24 Other expenses (24a–d)Programs $58,983 · Management $8,450$67,433
IX-24e All other expensesPrograms $6,032 · Management $12,334$18,366
IX-25 Total functional expensesPrograms $162,071 · Management $23,210 · Fundraising $0$185,281
Part X · Balance sheet $440,781 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $42,990$57,897
X-2 Savings and temporary cash investmentsStart of year $102,183$65,618
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $239,222$317,266
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $384,395$440,781
X-25 Other liabilitiesStart of year $1,733$2,122
X-26 Total liabilitiesStart of year $1,733$2,122
X-32 Total net assets or fund balancesStart of year $382,662$438,659
X-33 Total liabilities and net assetsStart of year $384,395$440,781
Part XI · Reconciliation of net assets $438,659 net assets at year end
XI-1 Total revenue$241,278
XI-2 Total expenses$185,281
XI-3 Revenue less expenses$55,997
XI-4 Net assets at start of year$382,662
XI-10 Net assets at end of year$438,659

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.