Nonprofit · EIN 23-7113307
PICO-UNION HOUSING CORPORATION
Tax-exempt · LOS ANGELES, CA 90015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,203,012 | $15,512,485 | -$1,309,473 | $143,778,629 | $140,512,165 | $3,266,464 |
| March 31, 2024 | 990 | $15,345,731 | $21,711,786 | -$6,366,055 | $143,060,986 | $139,427,543 | $3,633,443 |
| March 31, 2023 | 990 | $14,487,431 | $22,686,566 | -$8,199,135 | $137,808,245 | $126,087,232 | $11,721,013 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,145,052
- of which government grants
- $7,011,027
- Program service revenue
- $8,018,568
- Investment income
- $0
- Net rental income
- -$960,608
- Other revenue
- -$960,608
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $375,000
- Other salaries and wages
- $2,540,799
- Salaries, compensation and benefits (total)
- $3,739,542
- Professional fundraising fees
- $0
- Legal fees
- $177,898
- Accounting fees
- $407,570
- Depreciation
- $1,251,232
- Program services (functional)
- $14,093,005
- Management and general (functional)
- $1,419,480
Balance sheet and other
- Total assets, start of year
- $143,060,986
- Total assets, end of year
- $143,778,629
- Total liabilities, end of year
- $140,512,165
- Net assets, end of year
- $3,266,464
- Land, buildings and equipment
- $88,174,035
- Net assets without donor restrictions
- $3,266,464
- Gross unrelated business income
- -$960,608
- Gross receipts
- $19,479,164
- Employees
- 35
- Year formed
- 1971
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA FARIAS | Executive Dir. Officer | 55 | $375,000 |
| CELIA RAMIREZ | Director Trustee or director | 5 | $0 |
| WILFRIDO PINEDA | CFO Trustee or director, Officer | 5 | $0 |
| ROSA NOVOA | Secretary Trustee or director, Officer | 5 | $0 |
| MARIO MORALES | President & CEO Trustee or director, Officer | 5 | $0 |
| ESPERAZA MORALES | Director Trustee or director | 5 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 1Gloria Farias | Executive Director Officer | 55 | $800,000 |
| 2Mario Morales | President Trustee or director, Officer | 5 | $0 |
| 3Wilfrido Pineda | Treasurer Trustee or director, Officer | 3 | $0 |
| 4Rosa NOVOA | Secretary Trustee or director, Officer | 3 | $0 |
| 5Esperanza Bello Cortez | Board Member Trustee or director | 3 | $0 |
| 6 Celia Ramirez | Board Member Trustee or director | 3 | $0 |
990 for the year ended March 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 1Gloria Farias | Executive Director Officer | 55 | $781,250 |
| 2Mario Morales | President Trustee or director, Officer | 5 | $0 |
| 3Wilfrido Pineda | Treasurer Trustee or director, Officer | 3 | $0 |
| 4Rosa NOVOA | Secretary Trustee or director, Officer | 3 | $0 |
| 5Esperanza Bello Cortez | Board Member Trustee or director | 3 | $0 |
| 6 Celia Ramirez | Board Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1038 VENICE BLVD, LOS ANGELES, CA 90015-3232
- Principal officer (990 for 2024)
- MARIO MORALES, 1038 VENICE BLVD, LOS ANGELES, CA 90015
- Signed the 990
- MARIO MORALES, President
- Phone
- (213) 727-2790
- Return prepared by
- SINAMBAL&REYES CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7113307 or by the name PICO-UNION HOUSING CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide affordable low income rental housing to qualified low income individuals and families and various social services to undeserved community.
Program accomplishments
- To provide affordable low income housing to qualified individuals and families and various social services to undeserved community.Expenses $14,093,005 · revenue $14,203,012
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Check at the IRS |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7113307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $143,778,629
- Income (IRS master file)
- $19,479,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,203,012 | $15,512,485 | $143,778,629 | XML |
| 990 | March 2024 | $15,345,731 | $21,711,786 | $143,060,986 | XML |
| 990 | March 2023 | $14,487,431 | $22,686,566 | $137,808,245 | XML |
| 990 | March 2022 | $17,120,613 | $20,466,894 | $136,637,775 | IRS |
| 990 | March 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7113307).
Questions about PICO-UNION HOUSING CORPORATION
- What is the EIN of PICO-UNION HOUSING CORPORATION?
- The employer identification number (EIN) of PICO-UNION HOUSING CORPORATION is 23-7113307.
- Is PICO-UNION HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to PICO-UNION HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PICO-UNION HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PICO-UNION HOUSING CORPORATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PICO-UNION HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PICO-UNION HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 names MARIO MORALES.
- Who are the officers and directors of PICO-UNION HOUSING CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $375,000 (GLORIA FARIAS, Executive Dir.).
- How much revenue does PICO-UNION HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,203,012, expenses of $15,512,485 and total assets of $143,778,629 at year end.
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All nonprofits in LOS ANGELES · California · Housing and shelter