Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2018 • EIN 36-4104887

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,402,681

Up $212,668 (+18%) from 2017

Net Assets

Up

$709,774

Up $211,910 (+43%) from 2017

Liabilities

Up

$692,907

Up $758 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$2,278,008

Up $396,481 (+21%) from 2017

Expenses

Up

$2,228,118

Up $483,011 (+28%) from 2017

Net Income

Down

$49,890

Down $86,530 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,402,681
Liabilities$692,907
Net Assets$709,774
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$2,278,008
Expenses$2,228,118
Net Income$49,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,296,527
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$585,119$699,542▲ $114,423
Cash and Non-Interest-Bearing Accounts$395,588$427,558▲ $31,970
Pledges and Grants Receivable$55,690$105,057▲ $49,367
Inventories for Sale or Use$18,834$10,500▼ $8,334
Savings and Temporary Cash Investments-$5,574-
Accounts Receivable$5,588$2,644▼ $2,944
Total Assets$1,190,013$1,402,681▲ $212,668
Other Assets Total$129,194$151,806▲ $22,612
Liabilities
Unsecured Notes Loans Payable$625,027$623,927▼ $1,100
Accounts Payable and Accrued Expenses$67,122$68,980▲ $1,858
Total Liabilities$692,149$692,907▲ $758
Net Assets / Fund Balance
Unrestricted Net Assets$366,477$556,527▲ $190,050
Temporarily Rstr Net Assets$131,387$153,247▲ $21,860
Total Net Assets Fund Balance$497,864$709,774▲ $211,910
Total Liabilities and Net Assets / Fund Balance$1,190,013$1,402,681▲ $212,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,657$530,107$879,764
Land$227,190-$227,190
Equipment$55,446$112,780$168,226
Other Land Buildings$67,249$90,707$157,956
Other Assets Org$151,806--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom MorrisseyPresident
Chad MillerDirector
Dan McgrathDirector
Gary ElkinsDirector
Joel Van CleveDirector
Mark SaladinDirector
Meredith SchaeferDirector
Michele GillDirector
Paula Dorion-garyDirector
Travis McdonaldDirector
Mike RichbergSecretary
Gary KempinskiTreasurer
Jordin KatzenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,888
Program Service Revenue
$49,572
Investment Income
$2,067
Other Revenue
$-18,519
All Other Contributions
$814,491
Change in Net Assets
$49,890

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 AmountValuation Method
Clothing and Household Goods-$441,193Thrift Store
Real Estate Other1$28,200Market Value
Securities Publicly Traded1$6,029Fair Market
Cars and Other Vehicles1$5,483Kelly Blue Book Value
Total Noncash Contributions3$480,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,008
Revenue Not Reported on Form 990
$18,519
Total Revenue per Audited Statements
$2,296,527
Total Revenue per Form 990
$2,278,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,571
Other Expenses$1,100,547
Total Fundraising Expense$195,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,348$32,684$37,979$976,011
Occupancy$132,282$1,919$1,573$135,774
Payroll Taxes$91,890$5,473$3,897$101,260
Fees for Services Accounting$49,637$7,158$9,712$66,507
Travel$65,077$231$18$65,326
Depreciation Depletion$64,455--$64,455
Office Expenses$48,920$3,725$2,868$55,513
Other Employee Benefits$49,696$604-$50,300
Insurance$45,465--$45,465
Other Expenses$641$15$1,242$1,898
All Other Expenses$761$46-$807
Total Functional Expenses$1,966,503$66,525$195,090$2,228,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,246,637
Expenses per Audited Statements$2,228,118
Total Expenses per Form 990$2,228,118
Expenses Not Reported on Form 990$18,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$52,919-$14,896-
Events Held by$35,921-$596-
Total Events$97,375-$18,519$-18,519
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
2019-08-05

Organization Details

Principal Officer
Tom Morrissey
Formed
1997
Voting Board Members
12
Independent Board Members
12
Employees
60
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 18,519 fundraising -18,519 net asset classification on the 990 does not comply with asu 2016-14. However net assets will be broken down between unrestricted, temporary and permanent restricted to properly complete the 990 as well as schedule d part v.”

Financial Statement Notes

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

“FUNDRAISING 18,519”

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

“FUNDRAISING 18,519”

Raw XML AppendixShowing 400 of 518 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/BOYAmt067122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068980
IRS990/AccountsReceivableGrp/BOYAmt05588
IRS990/AccountsReceivableGrp/EOYAmt02644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TLS VETERANS' MISSION IS TO PROVIDE VETERANS IN NEED AND THEIR FAMILIES THE SERVICES NECESSARY TO EXPERIENCE HOPE AND ACHIEVE SUCCESS.
IRS990/AllOtherContributionsAmt0814491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0761
IRS990/AllOtherExpensesGrp/TotalAmt0807
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA FRANZ
IRS990/BooksInCareOfDetail/PhoneNum08156796667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05330 W ELM ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395588
IRS990/CashNonInterestBearingGrp/EOYAmt0427558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt097375
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02244888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02067
IRS990/CYOtherExpensesAmt01100547
IRS990/CYOtherRevenueAmt0-18519
IRS990/CYProgramServiceRevenueAmt049572
IRS990/CYRevenuesLessExpensesAmt049890
IRS990/CYSalariesCompEmpBnftPaidAmt01127571
IRS990/CYTotalExpensesAmt02228118
IRS990/CYTotalFundraisingExpenseAmt0195090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02278008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064455
IRS990/DepreciationDepletionGrp/TotalAmt064455
IRS990/Desc0NEW HORIZONS - TRANSITIONAL LIVING SERVICES, INC. OPERATES NEW HORIZONS, A 20-BED TRANSITIONAL-HOUSING PROGRAM IN HEBRON, IL FOR HOMELESS VETERANS. VETERANS RESIDE IN THE PROGRAM AND RECEIVE NEEDED SERVICES TO GET THEIR LIVES BACK ON TRACK. THE PROGRAM OFFERS AFTERCARE AND AN ONSITE FOOD PANTRY TO HELP WITH FULL REINTEGRATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0706606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09712
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07158
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049637
IRS990/FeesForServicesAccountingGrp/TotalAmt066507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDIN KATZENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE RICHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY KEMPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SALADIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA DORION-GARY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL VAN CLEVE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097375
IRS990/FundraisingDirectExpensesAmt018519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01333022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02296527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045465
IRS990/InsuranceGrp/TotalAmt045465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010500
IRS990/InvestmentIncomeGrp/ExclusionAmt02067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699542
IRS990/LandBldgEquipCostOrOtherBssAmt01433136
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITIONAL LIVING SERVICES, INC'S MISSION IS TO PROVIDE VETERANS IN NEED AND THEIR FAMILIES THE SERVICES NECESSARY TO EXPERIENCE HOPE AND ACHIEVE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497864
IRS990/NetAssetsOrFundBalancesEOYAmt0709774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0480905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01573
IRS990/OccupancyGrp/ManagementAndGeneralAmt01919
IRS990/OccupancyGrp/ProgramServicesAmt0132282
IRS990/OccupancyGrp/TotalAmt0135774
IRS990/OfficeExpensesGrp/FundraisingAmt02868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03725
IRS990/OfficeExpensesGrp/ProgramServicesAmt048920
IRS990/OfficeExpensesGrp/TotalAmt055513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129194
IRS990/OtherAssetsTotalGrp/EOYAmt0151806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050300
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES AND CHARG
IRS990/OtherExpensesGrp/FundraisingAmt0135436
IRS990/OtherExpensesGrp/FundraisingAmt11912
IRS990/OtherExpensesGrp/FundraisingAmt2453
IRS990/OtherExpensesGrp/FundraisingAmt31242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt0305889
IRS990/OtherExpensesGrp/ProgramServicesAmt1197010
IRS990/OtherExpensesGrp/ProgramServicesAmt29432
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt0449527
IRS990/OtherExpensesGrp/TotalAmt1204663
IRS990/OtherExpensesGrp/TotalAmt210612
IRS990/OtherExpensesGrp/TotalAmt31898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976011
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05473
IRS990/PayrollTaxesGrp/ProgramServicesAmt091890
IRS990/PayrollTaxesGrp/TotalAmt0101260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MORRISSEY
IRS990/PriorPeriodAdjustmentsAmt0162020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049572
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/ExpenseAmt0376333
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/ExpenseAmt0317910
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/ExpenseAmt0565654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01780822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0837997
IRS990/PYOtherRevenueAmt062194
IRS990/PYProgramServiceRevenueAmt038511
IRS990/PYRevenuesLessExpensesAmt0136420
IRS990/PYSalariesCompEmpBnftPaidAmt0907110
IRS990/PYTotalExpensesAmt01745107
IRS990/PYTotalRevenueAmt01881527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02244888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01780822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01606679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01541711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01326321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08500421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08971458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02294460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01915112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01665055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01651793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01445038
IRS990ScheduleA/Total509Grp/TotalAmt08971458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02296527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01915112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01665055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01651793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01445038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08973525
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879764
IRS990ScheduleD/EquipmentGrp/BookValueAmt055446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168226
IRS990ScheduleD/ExpensesNotReportedAmt018519
IRS990ScheduleD/ExpensesSubtotalAmt02228118
IRS990ScheduleD/LandGrp/BookValueAmt0227190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0151806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt018519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157956
IRS990ScheduleD/OtherRevenueAmt018519
IRS990ScheduleD/RevenueNotReportedAmt018519
IRS990ScheduleD/RevenueSubtotalAmt02278008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 18,519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 18,519
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151806
IRS990ScheduleD/TotalExpensesPerForm990Amt02228118
IRS990ScheduleD/TotalRevenuePerForm990Amt02278008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02296527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02246637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS HELD BY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,681
Liabilities
$692,907
Net assets
$709,774
Revenue
$2,278,008
Expenses
$2,228,118
Net income
$49,890
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