Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 95-4582656 • 501(c)3 • Los Angeles, CA
Profile
Affordable housing to low income families and individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,006,571
Down $17,910 (-1.7%) from 2023
Liabilities
Up$482,898
Up $53,286 (+12%) from 2023
Net Assets
Down$523,673
Down $71,196 (-12%) from 2023
Revenue
Down$241,299
Down $5,649 (-2.3%) from 2023
Expenses
Up$312,495
Up $20,301 (+6.9%) from 2023
Net Income
Down-$71,196
Down $25,950 (-57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Affordable housing to low income families and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $599,696 | $583,543 | ▼ $16,153 |
| Accounts Receivable | $54,223 | $54,647 | ▲ $424 |
| Cash and Non-Interest-Bearing Accounts | $14,461 | $11,382 | ▼ $3,079 |
| Savings and Temporary Cash Investments | $10,597 | $10,420 | ▼ $177 |
| Prepaid Expenses and Deferred Charges | $911 | $2,308 | ▲ $1,397 |
| Total Assets | $1,024,481 | $1,006,571 | ▼ $17,910 |
| Other Assets Total | $344,593 | $344,271 | ▼ $322 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $273,051 | $273,051 | → $0 |
| Accounts Payable and Accrued Expenses | $123,036 | $105,609 | ▼ $17,427 |
| Other Liabilities | $28,465 | $98,330 | ▲ $69,865 |
| Deferred Revenue | $5,060 | $5,908 | ▲ $848 |
| Total Liabilities | $429,612 | $482,898 | ▲ $53,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $594,869 | $523,673 | ▼ $71,196 |
| Total Net Assets Fund Balance | $594,869 | $523,673 | ▼ $71,196 |
| Total Liabilities and Net Assets / Fund Balance | $1,024,481 | $1,006,571 | ▼ $17,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,312 | $804,714 | $1,015,026 |
| Land | $368,394 | - | $368,394 |
| Equipment | $4,837 | - | $4,837 |
| Other Assets Org | $85,999 | - | - |
| Name | Title |
|---|---|
| Gloria Farias | Executive Director |
| Roberto Cifuentes | Chief Executive Officer |
| Maria Chavez | Chief Financial Officer |
| Valerie Galeano | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,183 |
| Salaries, Compensation, and Employee Benefits | $32,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $29,798 | $0 | $0 | $29,798 |
| Fees for Services Management | $29,575 | $0 | $0 | $29,575 |
| Other Salaries and Wages | $28,057 | $0 | $0 | $28,057 |
| Insurance | $25,307 | $0 | $0 | $25,307 |
| Depreciation Depletion | $16,153 | $0 | $0 | $16,153 |
| Fees for Services Accounting | $622 | $13,525 | $0 | $14,147 |
| Office Expenses | $11,888 | $0 | $0 | $11,888 |
| Other Expenses | $3,251 | $0 | $0 | $3,251 |
| Other Employee Benefits | $3,042 | $0 | $0 | $3,042 |
| Payroll Taxes | $1,213 | $0 | $0 | $1,213 |
| Total Functional Expenses | $298,970 | $13,525 | $0 | $312,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $312,495 |
| Total Expenses per Audited Statements | $312,495 |
| Total Expenses per Form 990 | $312,495 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances from Related Party | $89,864 |
| Tenants security deposit | $8,466 |
“Genessy Management & Development LLC manages the property up to March 31, 2024. Effective, April 1, 2024, Pico Union Housing Corporation has self-managing the project under the terms of an agreement approved by the US Dept of Housing & Urban Development.”
“In the organizations meeting held, the Board documents their meetings or written actions with written authority given to any authorized Board member/s.”
“No committee created”
“The tax returns are provided to the Board members for their review and approval before they are filed.”
“The members of the Board are in contact on a regular basis, give them the opportunity to become aware of potential conflicts;”
“The financial statements and other governing documents are made available to the public upon request.”
“The affiliated non-profit organization has strategically procured rental properties in San Antonio, Texas, as part of its operational expansion within the non-profit sector. This initiative is designed to deliver affordable housing solutions to underserved families and individuals residing in low- to moderate- income communities. By implementing these cost-effective housing options, the initiative seeks to reduce homelessness rates and enhance stability in living conditions for vulnerable populations.”
“The management has concluded that it has not adopted any uncertain tax positions which, if challenged by the Internal Revenue Service, could result in the assessment of taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Affordable housing to low income families and individuals. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29798 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jesus Torres |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2137472790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1038 Venice Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 280183 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32312 |
| IRS990/CYTotalExpensesAmt | 0 | 312495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241299 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5060 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5908 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16153 |
| IRS990/Desc | 0 | To provide affordable housing to low income families and individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13525 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14147 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29575 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gloria Farias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roberto Cifuentes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maria Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Valerie Galeano |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 241299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 599696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1388257 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Affordable housing to low income families and individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 523673 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11888 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 344271 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3042 |
| IRS990/OtherExpensesGrp/Desc | 0 | Property taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD BEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118904 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98330 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | Gloria Farias |
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| IRS990/PYOtherExpensesAmt | 0 | 242443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45246 |
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| IRS990/PYTotalRevenueAmt | 0 | 246948 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71196 |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 241299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 241278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 246839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1197709 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 493 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1197709 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 241278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239263 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1197709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1198202 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 210312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 804714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1015026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4837 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 312495 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 368394 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 368394 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 258272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 85999 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HUD mandated replacement reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Residual receipt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 89864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenants security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Advances from Related Party |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 241299 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The management has concluded that it has not adopted any uncertain tax positions which, if challenged by the Internal Revenue Service, could result in the assessment of taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 583543 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 344271 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 312495 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98330 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 241299 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 241299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 312495 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Genessy Management & Development LLC manages the property up to March 31, 2024. Effective, April 1, 2024, Pico Union Housing Corporation has self-managing the project under the terms of an agreement approved by the US Dept of Housing & Urban Development. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In the organizations meeting held, the Board documents their meetings or written actions with written authority given to any authorized Board member/s. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No committee created |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The tax returns are provided to the Board members for their review and approval before they are filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The members of the Board are in contact on a regular basis, give them the opportunity to become aware of potential conflicts; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The financial statements and other governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The affiliated non-profit organization has strategically procured rental properties in San Antonio, Texas, as part of its operational expansion within the non-profit sector. This initiative is designed to deliver affordable housing solutions to underserved families and individuals residing in low- to moderate- income communities. By implementing these cost-effective housing options, the initiative seeks to reduce homelessness rates and enhance stability in living conditions for vulnerable populations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Pico Union Housing Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Mid Wilshire Apartments Housing Corp |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Miramar Apartments Housing Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Sunset Apartments Housing Corp |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | West Hills Housing Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | Dolores Frances Affordable Housing Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237113307 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 954582645 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 954582658 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 954582647 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 953732959 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 810571563 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Low Income Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Low Income Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Low Income Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | Low Income Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | Low Income Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | Low Income Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 5 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1038 West Venice Boulevard |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1038 West Venice Boulevard |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1038 West Venice Boulevard |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 1038 West Venice Boulevard |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 1038 West Venice Boulevard |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 5 | 1038 West Venice Boulevard |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Los Angeles |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Los Angeles |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Los Angeles |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | Los Angeles |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | Los Angeles |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 5 | Los Angeles |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | CA |
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