Civic Intelligence

Reunification Transitional Housing Corporation

990 • Fiscal year 2024 • EIN 46-3502196

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization ProfileN/A
465 E 49th StLos Angeles, CA 90011

(323) 432-2356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,656

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,204

Up $1,204 from 2023

Net Assets

Up

$1,204

Up $1,204 from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$404,220

Up $22,326 (+5.8%) from 2023

Expenses

Up

$403,016

Up $34,800 (+9.5%) from 2023

Net Income

Down

$1,204

Down $12,474 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5K$1.0K$500$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,204Liabilities 2024: $0Net Assets 2024: $1,2042024

Highlighted filing

2024

Assets$1,204
Liabilities$0
Net Assets$1,204
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $245,667Expenses 2014: $245,507Net Income 2014: $1602014Revenue 2015: $230,464Expenses 2015: $269,147Net Income 2015: -$38,6832015Revenue 2016: $264,368Expenses 2016: $254,763Net Income 2016: $9,6052016Revenue 2017: $286,616Expenses 2017: $283,269Net Income 2017: $3,3472017Revenue 2018: $313,464Expenses 2018: $312,595Net Income 2018: $8692018Revenue 2019: $405,703Expenses 2019: $408,218Net Income 2019: -$2,5152019Revenue 2020: $450,183Expenses 2020: $429,140Net Income 2020: $21,0432020Revenue 2021: $419,136Expenses 2021: $386,351Net Income 2021: $32,7852021Revenue 2022: $428,851Expenses 2022: $424,777Net Income 2022: $4,0742022Revenue 2023: $381,894Expenses 2023: $368,216Net Income 2023: $13,6782023Revenue 2024: $404,220Expenses 2024: $403,016Net Income 2024: $1,2042024

Highlighted filing

2024

Revenue$404,220
Expenses$403,016
Net Income$1,204
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$404,220
Mission and Program Overview

Mission

Transitional housing and sober living for paroled felons, disabled persons, drug and alcohol addicts, and the developmentally disabled.

Transitional housing and sober living for paroled felons, disabled persons, drug and alcohol addicts, homeless and the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,204-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,204▲ $1,204
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,204-
Total Net Assets Fund Balance$0$1,204▲ $1,204
Total Liabilities and Net Assets / Fund Balance$0$1,204▲ $1,204
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela HernandezCEOFT$72,656$72,656
Rodolfo GarciaDirectorFT$62,744$62,744
Humberto GarciaDirectorFT$54,080$54,080
Revenue and Support

Revenue Composition

Contributions and Grants
$137,204
Program Service Revenue
$267,016
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,450
Change in Net Assets
$1,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,371
Other Expenses$177,489
Professional Fundraising Fees$3,156
Total Fundraising Expense$3,156
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,480--$189,480
Occupancy$122,013--$122,013
Insurance$18,872--$18,872
Other Salaries and Wages$18,060--$18,060
Payroll Taxes$14,831--$14,831
Fees for Services Accounting-$6,580-$6,580
Fees for Services Professional Fundraising--$3,156$3,156
Other Expenses$2,788--$2,788
All Other Expenses$1,110$502-$1,612
Office Expenses-$59-$59
Total Functional Expenses$392,719$7,141$3,156$403,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabriela HernandezCEOLease PaymentsNo$78,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The tax filer and Reunification Transitional Housing Corporation team have an online meeting and reviewed the Form 990”

Form 990, Part VI, Section B, Line 12C

“Contract/payment review conflicted person recused from mtg”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Reunification Transitional Housing
EIN
46-3502196
Phone
3234322356
Address
465 E 49th St, Los Angeles, CA 90011

Signing Officer

Name
Gabriela Hernandez
Title
CEO
Phone
3234022124
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Gabriela Hernandez
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Urbokscom LLC
Address
360 E 2ND ST SUITE 800, LOS ANGELES, CA 90012
Preparer
Tomasino Tampus
Phone
8884438906
Supplemental Narrative

Additional Explanations

Pt VI, Line 2:

“Gabriela Hernandez is the mother of Rodolfo, Daniel and Humberto Garcia”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax filer and Reunification Transitional Housing Corporation team have an online meeting and reviewed the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract/payment review conflicted person recused from mtg
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gabriela Hernandez is the mother of Rodolfo, Daniel and Humberto Garcia
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2:
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01204
IRS990/TotalProgramServiceExpensesAmt0392719
IRS990/TotalProgramServiceRevenueAmt0267016
IRS990/TotalReportableCompFromOrgAmt0189480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0465 E 49th St
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriela Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03234022124
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reunification Transitional Housing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0REUN
ReturnHeader/Filer/EIN0463502196
ReturnHeader/Filer/PhoneNum03234322356
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 E 49th St
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853114923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URBOKSCOM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 E 2ND ST SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090012
ReturnHeader/PreparerPersonGrp/PhoneNum08884438906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tomasino Tampus
ReturnHeader/ReturnTs02025-05-15T11:21:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204
Liabilities
$0
Net assets
$1,204
Revenue
$404,220
Expenses
$403,016
Net income
$1,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.04$4.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.82$3.68$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.29$4.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.19$3.86$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.50$4.29$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.06$4.08$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.13$3.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.87$2.83$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.64$2.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$2.69$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$2.46$0.00