Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2017 • EIN 36-4104887

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileTLSVETERANS.ORG
5330 W Elm StreetMchenry, IL 60050

(815) 679-6667

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,190,013

Up $73,995 (+6.6%) from 2016

Net Assets

Up

$497,864

Up $58,621 (+13%) from 2016

Liabilities

Up

$692,149

Up $15,374 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$1,881,527

Up $216,472 (+13%) from 2016

Expenses

Up

$1,745,107

Up $266,201 (+18%) from 2016

Net Income

Down

$136,420

Down $49,729 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,089,077Liabilities 2010: $649,734Net Assets 2010: $439,3432010Assets 2011: $1,109,756Liabilities 2011: $642,846Net Assets 2011: $466,9102011Assets 2012: $1,285,828Liabilities 2012: $715,694Net Assets 2012: $570,1342012Assets 2013: $1,215,492Liabilities 2013: $695,665Net Assets 2013: $519,8272013Assets 2014: $1,159,843Liabilities 2014: $753,373Net Assets 2014: $406,4702014Assets 2015: $972,535Liabilities 2015: $729,941Net Assets 2015: $242,5942015Assets 2016: $1,116,018Liabilities 2016: $676,775Net Assets 2016: $439,2432016Assets 2017: $1,190,013Liabilities 2017: $692,149Net Assets 2017: $497,8642017Assets 2018: $1,402,681Liabilities 2018: $692,907Net Assets 2018: $709,7742018Assets 2019: $1,487,436Liabilities 2019: $690,777Net Assets 2019: $796,6592019Assets 2020: $1,962,342Liabilities 2020: $846,164Net Assets 2020: $1,116,1782020Assets 2021: $2,194,198Liabilities 2021: $742,290Net Assets 2021: $1,451,9082021Assets 2022: $3,687,780Liabilities 2022: $1,843,637Net Assets 2022: $1,844,1432022Assets 2023: $3,686,845Liabilities 2023: $1,781,785Net Assets 2023: $1,905,0602023Assets 2024: $3,589,024Liabilities 2024: $1,821,827Net Assets 2024: $1,767,1972024

Highlighted filing

2017

Assets$1,190,013
Liabilities$692,149
Net Assets$497,864
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $968,3522010Expenses 2011: $1,016,0122011Expenses 2012: $1,204,3062012Revenue 2013: $1,213,803Expenses 2013: $1,264,110Net Income 2013: -$50,3072013Revenue 2014: $1,510,908Expenses 2014: $1,624,265Net Income 2014: -$113,3572014Revenue 2015: $1,521,994Expenses 2015: $1,685,870Net Income 2015: -$163,8762015Revenue 2016: $1,665,055Expenses 2016: $1,478,906Net Income 2016: $186,1492016Revenue 2017: $1,881,527Expenses 2017: $1,745,107Net Income 2017: $136,4202017Revenue 2018: $2,278,008Expenses 2018: $2,228,118Net Income 2018: $49,8902018Revenue 2019: $2,548,331Expenses 2019: $2,460,853Net Income 2019: $87,4782019Revenue 2020: $3,029,758Expenses 2020: $2,704,985Net Income 2020: $324,7732020Revenue 2021: $3,442,692Expenses 2021: $3,114,593Net Income 2021: $328,0992021Revenue 2022: $3,724,478Expenses 2022: $3,325,275Net Income 2022: $399,2032022Revenue 2023: $4,297,571Expenses 2023: $4,237,223Net Income 2023: $60,3482023Revenue 2024: $6,322,783Expenses 2024: $6,471,561Net Income 2024: -$148,7782024

Highlighted filing

2017

Revenue$1,881,527
Expenses$1,745,107
Net Income$136,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,915,112
Mission and Program Overview

Mission

Transitional living services, inc's mission is to provide veterans in need and their families the services necessary to experience hope and achieve success.

Tls veterans' mission is to provide veterans in need and their families the services necessary to experience hope and achieve success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,987$585,119▼ $60,868
Cash and Non-Interest-Bearing Accounts$287,171$395,588▲ $108,417
Pledges and Grants Receivable$62,485$55,690▼ $6,795
Inventories for Sale or Use-$18,834-
Accounts Receivable$12,395$5,588▼ $6,807
Total Assets$1,116,018$1,190,013▲ $73,995
Other Assets Total$107,980$129,194▲ $21,214
Liabilities
Unsecured Notes Loans Payable$626,327$625,027▼ $1,300
Accounts Payable and Accrued Expenses$50,448$67,122▲ $16,674
Total Liabilities$676,775$692,149▲ $15,374
Net Assets / Fund Balance
Unrestricted Net Assets$321,317$366,477▲ $45,160
Temporarily Rstr Net Assets$117,926$131,387▲ $13,461
Total Net Assets Fund Balance$439,243$497,864▲ $58,621
Total Liabilities and Net Assets / Fund Balance$1,116,018$1,190,013▲ $73,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,807$626,697$1,036,504
Other Land Buildings$75,147$82,809$157,956
Equipment$62,975$89,818$152,793
Land$37,190-$37,190
Other Assets Org$129,194--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom MorrisseyPresident
Dan McgrathDirector
Ed MorissetteDirector
Jack MauleDirector
Mark SaladinDirector
Meredith SchaeferDirector
Michele GillDirector
Timothy HavenhillDirector
Travis McdonaldDirector
Mike RichbergSecretary
Gary KempinskiTreasurer
Jordin KatzenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,822
Program Service Revenue
$38,511
Investment Income
$0
Other Revenue
$62,194
All Other Contributions
$537,255
Change in Net Assets
$136,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$227,993
Real Estate Other1$37,190
Other Non Cash Contri Table100$18,834
Cars and Other Vehicles2$9,800
Total Noncash Contributions103$293,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,527
Revenue Not Reported on Form 990
$33,585
Total Revenue per Audited Statements
$1,915,112
Total Revenue per Form 990
$1,881,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,110
Other Expenses$837,997
Total Fundraising Expense$35,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,446$44,440$11,409$773,295
Occupancy$105,596$130-$105,726
Fees for Services Accounting$74,701$6,654$7,212$88,567
Payroll Taxes$73,980$3,573$1,447$79,000
Depreciation Depletion$71,049--$71,049
Office Expenses$53,447$2,348$2,932$58,727
Travel$56,033$43-$56,076
Other Employee Benefits$41,751$13,064-$54,815
Insurance$33,010--$33,010
Other Expenses$478$2$6,780$7,260
All Other Expenses$963--$963
Total Functional Expenses$1,629,132$80,509$35,466$1,745,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,778,692
Expenses per Audited Statements$1,745,107
Total Expenses per Form 990$1,745,107
Expenses Not Reported on Form 990$33,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,779
Fundraising Direct Expenses$33,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events Held by$56,778-$5,536-
Raue Concert$75,063$48,734$15,367$33,367
Total Events$186,096$95,779$33,585$62,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a code of ethics that requires reporting of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's position and salary are discussed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Tls has developed a payroll payment schedule, reflecting hourly rates and tenure, for its hourly employees.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on the tls website.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Services Inc
EIN
36-4104887
Phone
8156796667
Address
5330 W ELM STREET, MCHENRY, IL 60050

Signing Officer

Name
Tom Morrissey
Title
President
Phone
8156796667
Signed
2018-05-14

Organization Details

Principal Officer
Tom Morrissey
Formed
1997
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
25

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The supportive services to veterans families program is staffed by case managers who help veterans avoid and/or overcome homelessness. Case management and financial assistance are provided to help maintain or return to housing.”

Form 990, Part XI, Line 9

“Fundraising 33,585 fundraising -33,585”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 33,585”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 33,585”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02348
IRS990/OfficeExpensesGrp/ProgramServicesAmt053447
IRS990/OfficeExpensesGrp/TotalAmt058727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107980
IRS990/OtherAssetsTotalGrp/EOYAmt0129194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054815
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES AND CHARG
IRS990/OtherExpensesGrp/FundraisingAmt05045
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/FundraisingAmt26780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt0228194
IRS990/OtherExpensesGrp/ProgramServicesAmt1167151
IRS990/OtherExpensesGrp/ProgramServicesAmt25333
IRS990/OtherExpensesGrp/ProgramServicesAmt3478
IRS990/OtherExpensesGrp/TotalAmt0228194
IRS990/OtherExpensesGrp/TotalAmt1178026
IRS990/OtherExpensesGrp/TotalAmt210399
IRS990/OtherExpensesGrp/TotalAmt37260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773295
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03573
IRS990/PayrollTaxesGrp/ProgramServicesAmt073980
IRS990/PayrollTaxesGrp/TotalAmt079000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MORRISSEY
IRS990/PriorPeriodAdjustmentsAmt0-77799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038511
IRS990/ProgSrvcAccomActy2Grp/Desc0SSVF - THE SUPPORTIVE SERVICES TO VETERANS FAMILIES PROGRAM IS STAFFED BY CASE MANAGERS WHO HELP VETERANS AVOID AND/OR OVERCOME HOMELESSNESS. CASE MANAGEMENT AND FINANCIAL ASSISTANCE ARE PROVIDED TO HELP MAINTAIN OR RETURN TO HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377117
IRS990/ProgSrvcAccomActy3Grp/Desc0HVRP - THE HOMELESS VETERANS REINTEGRATION PROGRAM IS STAFFED BY EMPLOYMENT SPECIALISTS STATIONED AT THE VA HOSPITALS AS WELL AS IN MCHENRY AND HEBRON, IL. THE SPECIALISTS GUIDE VETERANS INTO MEANINGFUL EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SUPPORTIVE SERVICES TO VETERANS FAMILIES PROGRAM IS STAFFED BY CASE MANAGERS WHO HELP VETERANS AVOID AND/OR OVERCOME HOMELESSNESS. CASE MANAGEMENT AND FINANCIAL ASSISTANCE ARE PROVIDED TO HELP MAINTAIN OR RETURN TO HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01606679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0650908
IRS990/PYProgramServiceRevenueAmt058376
IRS990/PYRevenuesLessExpensesAmt0186149
IRS990/PYSalariesCompEmpBnftPaidAmt0827998
IRS990/PYTotalExpensesAmt01478906
IRS990/PYTotalRevenueAmt01665055
IRS990/ReconcilationRevenueExpnssAmt0136420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01780822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01606679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01541711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01326321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01114824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07370357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07910044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01915112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01665055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01651793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01445038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01233046
IRS990ScheduleA/Total509Grp/TotalAmt07910044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01915112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01665055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01651793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01445038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01233049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07910047
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01036504
IRS990ScheduleD/EquipmentGrp/BookValueAmt062975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152793
IRS990ScheduleD/ExpensesNotReportedAmt033585
IRS990ScheduleD/ExpensesSubtotalAmt01745107
IRS990ScheduleD/LandGrp/BookValueAmt037190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt033585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157956
IRS990ScheduleD/OtherRevenueAmt033585
IRS990ScheduleD/RevenueNotReportedAmt033585
IRS990ScheduleD/RevenueSubtotalAmt01881527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 33,585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 33,585
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129194
IRS990ScheduleD/TotalExpensesPerForm990Amt01745107
IRS990ScheduleD/TotalRevenuePerForm990Amt01881527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01778692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAUE CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS HELD BY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09800
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0227993
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INVENTORY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018834
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt037190
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPPORTIVE SERVICES TO VETERANS FAMILIES PROGRAM IS STAFFED BY CASE MANAGERS WHO HELP VETERANS AVOID AND/OR OVERCOME HOMELESSNESS. CASE MANAGEMENT AND FINANCIAL ASSISTANCE ARE PROVIDED TO HELP MAINTAIN OR RETURN TO HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A CODE OF ETHICS THAT REQUIRES REPORTING OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S POSITION AND SALARY ARE DISCUSSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TLS HAS DEVELOPED A PAYROLL PAYMENT SCHEDULE, REFLECTING HOURLY RATES AND TENURE, FOR ITS HOURLY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE ON THE TLS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 33,585 FUNDRAISING -33,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,013
Liabilities
$692,149
Net assets
$497,864
Revenue
$1,881,527
Expenses
$1,745,107
Net income
$136,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.82$1.77$6.32$6.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.91$4.30$4.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.84$1.84$3.72$3.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.45$3.44$3.11$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.85$1.12$3.03$2.70$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$2.55$2.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.71$2.28$2.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.69$0.50$1.88$1.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.68$0.44$1.67$1.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.73$0.24$1.52$1.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$1.51$1.62$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.52$1.21$1.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.72$0.57$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.64$0.47$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.65$0.44$0.97