Civic Intelligence

Pico Union Housing Corporation

EIN 23-7113307 • 501(c)3 • Los Angeles, CA

Profile

To provide affordable low income rental housing to qualified low income individuals and families and various social services to undeserved community.

1038 Venice BlvdLos Angeles, CA 90015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

15th percentile

-9.2%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$375,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

43rd percentile

4.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$143,778,629

Up $5,970,384 (+4.3%) from 2023

Liabilities

Up

$140,512,165

Up $14,424,933 (+11%) from 2023

Net Assets

Down

$3,266,464

Down $8,454,549 (-72%) from 2023

Revenue

Down

$14,203,012

Down $284,419 (-2.0%) from 2023

Expenses

Down

$15,512,485

Down $7,174,081 (-32%) from 2023

Net Income

Up

-$1,309,473

Up $6,889,662 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2021: $136,534,243Liabilities 2021: $106,205,212Net Assets 2021: $30,329,0312021Assets 2022: $136,637,775Liabilities 2022: $109,655,025Net Assets 2022: $26,982,7502022Assets 2023: $137,808,245Liabilities 2023: $126,087,232Net Assets 2023: $11,721,0132023Assets 2024: $143,778,629Liabilities 2024: $140,512,165Net Assets 2024: $3,266,4642024

Highlighted filing

2024

Assets$143,778,629
Liabilities$140,512,165
Net Assets$3,266,464

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2021: $13,772,739Expenses 2021: $16,100,676Net Income 2021: -$2,327,9372021Revenue 2022: $17,120,613Expenses 2022: $20,466,894Net Income 2022: -$3,346,2812022Revenue 2023: $14,487,431Expenses 2023: $22,686,566Net Income 2023: -$8,199,1352023Revenue 2024: $14,203,012Expenses 2024: $15,512,485Net Income 2024: -$1,309,4732024

Highlighted filing

2024

Revenue$14,203,012
Expenses$15,512,485
Net Income-$1,309,473

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2026
Return Version
2024v5.2
Gross Receipts
$19,479,164
Mission and Program Overview

Mission

To provide affordable low income rental housing to qualified low income individuals and families and various social services to undeserved community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,998,179$88,174,035▼ $5,824,144
Investments Program Related$24,807,183$24,814,226▲ $7,043
Accounts Receivable$8,316,060$12,276,275▲ $3,960,215
Other Notes and Loans Receivable, Net$3,093,171$3,538,267▲ $445,096
Prepaid Expenses and Deferred Charges$112,432$871,046▲ $758,614
Cash and Non-Interest-Bearing Accounts$874,164$628,870▼ $245,294
Savings and Temporary Cash Investments$40,085$252,160▲ $212,075
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$143,060,986$143,778,629▲ $717,643
Other Assets Total$11,819,712$13,223,750▲ $1,404,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,160,386$118,765,169▼ $1,395,217
Other Liabilities$416,814$13,741,851▲ $13,325,037
Accounts Payable and Accrued Expenses$12,566,424$7,703,766▼ $4,862,658
Unsecured Notes Loans Payable$6,007,599--
Deferred Revenue$276,320$301,379▲ $25,059
Total Liabilities$139,427,543$140,512,165▲ $1,084,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,633,443$3,266,464▼ $366,979
Total Net Assets Fund Balance$3,633,443$3,266,464▼ $366,979
Total Liabilities and Net Assets / Fund Balance$143,060,986$143,778,629▲ $717,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,244,782$18,540,437$68,785,219
Land$37,929,253-$37,929,253
Other Assets Org$3,082--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria FariasExecutive DirectorFT$150,000$225,000$375,000

Board Members and Trustees

NameTitle
Mario MoralesPresident & CEO
Celia RamirezDirector
Esperaza MoralesDirector
Wilfrido PinedaCFO
Rosa NovoaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
A-1 Landscaping ServicesLandscaping1701 LUPINE AVE, Monterey, CA 91755$234,822
Revenue and Support

Revenue Composition

Contributions and Grants
$7,145,052
Program Service Revenue
$8,018,568
Investment Income
$0
Other Revenue
$-960,608
All Other Contributions
$134,025
Change in Net Assets
$-1,309,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,772,943
Salaries, Compensation, and Employee Benefits$3,739,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,821,837--$3,821,837
Other Salaries and Wages$2,540,799--$2,540,799
Depreciation Depletion$1,251,232--$1,251,232
All Other Expenses$796,348$28,154-$824,502
Fees for Services Management$677,853--$677,853
Other Employee Benefits$562,210$48,230-$610,440
Insurance$429,027--$429,027
Fees for Services Accounting-$407,570-$407,570
Current Officers, Directors, Trustees, and Key Employees$375,000--$375,000
Other Expenses$331,985$910,756-$331,985
Office Expenses$290,477--$290,477
Payroll Taxes$213,303--$213,303
Fees for Services Legal$162,595$15,303-$177,898
Advertising$937$9,467-$10,404
Total Functional Expenses$14,093,005$1,419,480$0$15,512,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$13,244,202
Security Deposits Liability$497,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Daughter works as a Regional Property Director. The Brother of the Executive Director works as the Social Director of the Social Services Department.

Form 990, Part VI, Section A, Line 3

The project is self-managing the properties. The California Housing Finance Agency and the US Department Housing and Urban Department are the regulatory agencies that supervises the operation of the housing/rental properties with the authority in certain decision. The organization also provides on-time regular maintenance services to ensure its low income housing projects is in excellent housing quality standards as required by the housing agencies.

Form 990, Part VI, Section A, Line 8B

The Board of Directors document the minutes of the meeting whenever a regular board meeting is held.

Form 990, Part VI, Section B, Line 11B

The Board of Directors are provided with the copy of the IRS 990 for review and then approved for final release. The CEO signs Form 8879-EO to authorize the tax accountant to file the form 990 electronically on behalf of the organization.

Form 990, Part VI, Section B, Line 15B

PUHC determined the compensation of the Organization's Executive Director by having an independent contractor perform the following: 1) Evaluate the current based salary for market conditions; 2) Review the benefits and prerequisites provided 3) Develop a recommendations for all the components of the Executive Director compensation. Key employees are evaluated based on the job description and market competitiveness and approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

The documents, financial reports, and others are available to the public at the principal office of the organization and are provided upon request. The informational returns are also made available to the publc upon request or via www.guidestar.org, a public website.

Filing and Contact Details

Filer

Filer Name
Pico Union Housing Corporation
EIN
23-7113307
Phone
2137272790
Address
1038 VENICE BLVD, LOS ANGELES, CA 90015

Signing Officer

Name
Mario Morales
Title
President
Phone
2137472790
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Morales
Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Sinambal&reyes Cpas Inc
Address
2230 W CHAPMAN AVE SUITE 146, ORANGE, CA 92868
Preparer
Peter J Sinambal
Phone
7142707834
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

The organization is in the process of selecting an independent CPA to undergo audits .

Financial Statement Notes

Part X : FIN48 Footnote

Part X Line 2: Uncertain tax position: The management has considered if the organization has adopted any uncertain tax positions that might be challenged by the Internal Revenue Service, resulting in the assessment of tax and they determined that it has not adopted any such uncertain tax position/s tjat require recognitioin in the financial statements or which might have an effect on its tax exemption status.

Raw XML AppendixShowing 400 of 706 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012566424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07703766
IRS990/AccountsReceivableGrp/BOYAmt08316060
IRS990/AccountsReceivableGrp/EOYAmt012276275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide affordable low income rental housing to qualified low income individuals and families and various social services to undeserved community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09467
IRS990/AdvertisingGrp/ProgramServicesAmt0937
IRS990/AdvertisingGrp/TotalAmt010404
IRS990/AllOtherContributionsAmt0134025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028154
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0796348
IRS990/AllOtherExpensesGrp/TotalAmt0824502
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PICO UNION HOUSING CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02137472790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01038 VENICE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0874164
IRS990/CashNonInterestBearingGrp/EOYAmt0628870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0375000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0375000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0234822
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01701 LUPINE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONTEREY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091755
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0A-1 LANDSCAPING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07145052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011772943
IRS990/CYOtherRevenueAmt0-960608
IRS990/CYProgramServiceRevenueAmt08018568
IRS990/CYRevenuesLessExpensesAmt0-1309473
IRS990/CYSalariesCompEmpBnftPaidAmt03739542
IRS990/CYTotalExpensesAmt015512485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014203012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0276320
IRS990/DeferredRevenueGrp/EOYAmt0301379
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01251232
IRS990/DepreciationDepletionGrp/TotalAmt01251232
IRS990/Desc0To provide affordable low income housing to qualified individuals and families and various social services to undeserved community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014093005
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0407570
IRS990/FeesForServicesAccountingGrp/TotalAmt0407570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015303
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0162595
IRS990/FeesForServicesLegalGrp/TotalAmt0177898
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0677853
IRS990/FeesForServicesManagementGrp/TotalAmt0677853
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CELIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2WILFRIDO PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSA NOVOA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm5ESPERAZA MORALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0375000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07011027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019479164
IRS990/GrossRentsGrp/RealAmt04315544
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0429027
IRS990/InsuranceGrp/TotalAmt0429027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03821837
IRS990/InterestGrp/TotalAmt03821837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024807183
IRS990/InvestmentsProgramRelatedGrp/EOYAmt024814226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018540437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093998179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088174035
IRS990/LandBldgEquipCostOrOtherBssAmt0106714472
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt05276152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide affordable low income rental housing to qualified low income individuals and families and various social services to undeserved community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120160386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118765169
IRS990/NetAssetsOrFundBalancesBOYAmt03633443
IRS990/NetAssetsOrFundBalancesEOYAmt03266464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-960608
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-960608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03633443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03266464
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290477
IRS990/OfficeExpensesGrp/TotalAmt0290477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011819712
IRS990/OtherAssetsTotalGrp/EOYAmt013223750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0610440
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies & Contracts
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Real Property Taxes & Other ta
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910756
IRS990/OtherExpensesGrp/ProgramServicesAmt0917745
IRS990/OtherExpensesGrp/ProgramServicesAmt11316460
IRS990/OtherExpensesGrp/ProgramServicesAmt2405197
IRS990/OtherExpensesGrp/ProgramServicesAmt3331985
IRS990/OtherExpensesGrp/TotalAmt01828501
IRS990/OtherExpensesGrp/TotalAmt11316460
IRS990/OtherExpensesGrp/TotalAmt2405197
IRS990/OtherExpensesGrp/TotalAmt3331985
IRS990/OtherLiabilitiesGrp/BOYAmt0416814
IRS990/OtherLiabilitiesGrp/EOYAmt013741851
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02540799
IRS990/OtherSalariesAndWagesGrp/TotalAmt02540799
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03093171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03538267
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213303
IRS990/PayrollTaxesGrp/TotalAmt0213303
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0871046
IRS990/PrincipalOfficerNm0MARIO MORALES
IRS990/PriorPeriodAdjustmentsAmt0942494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTAL & RELAT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07389808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07389808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05305746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017512182
IRS990/PYProgramServiceRevenueAmt09948776
IRS990/PYRevenuesLessExpensesAmt0-6366055
IRS990/PYSalariesCompEmpBnftPaidAmt04199604
IRS990/PYTotalExpensesAmt021711786
IRS990/PYTotalRevenueAmt015345731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1309473
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-960608
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt014203012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07145052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05305746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05137387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02231573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020314474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08018568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09948776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09261886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014804280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013194835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055228345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075542819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015163620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015254522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014399273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017035853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013689551
IRS990ScheduleA/Total509Grp/TotalAmt075542819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015163620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015254522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014399273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017035853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013689551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075542819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050244782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018540437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068785219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037929253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037929253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010263024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1267976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31100135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41515489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances to related organization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit on Property Development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Insurance Claims Receivable/Property Tax
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Interest Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Mortgage Excrow Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Other Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Replacement & Operating Reserve Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Residual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013244202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1497649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X Line 2: Uncertain tax position: The management has considered if the organization has adopted any uncertain tax positions that might be challenged by the Internal Revenue Service, resulting in the assessment of tax and they determined that it has not adopted any such uncertain tax position/s tjat require recognitioin in the financial statements or which might have an effect on its tax exemption status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088174035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013223750
IRS990ScheduleD/TotalBookValueProgramRltdAmt024814226
IRS990ScheduleD/TotalLiabilityAmt013741851
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLORIA FARIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0375000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daughter works as a Regional Property Director. The Brother of the Executive Director works as the Social Director of the Social Services Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The project is self-managing the properties. The California Housing Finance Agency and the US Department Housing and Urban Department are the regulatory agencies that supervises the operation of the housing/rental properties with the authority in certain decision. The organization also provides on-time regular maintenance services to ensure its low income housing projects is in excellent housing quality standards as required by the housing agencies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.