Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2019 • EIN 36-4104887

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

0.46x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,487,436

Up $84,755 (+6.0%) from 2018

Net Assets

Up

$796,659

Up $86,885 (+12%) from 2018

Liabilities

Down

$690,777

Down $2,130 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$2,548,331

Up $270,323 (+12%) from 2018

Expenses

Up

$2,460,853

Up $232,735 (+10%) from 2018

Net Income

Up

$87,478

Up $37,588 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,487,436
Liabilities$690,777
Net Assets$796,659
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$2,548,331
Expenses$2,460,853
Net Income$87,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,574,839
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$699,542$639,482▼ $60,060
Cash and Non-Interest-Bearing Accounts$427,558$425,310▼ $2,248
Pledges and Grants Receivable$105,057$163,976▲ $58,919
Savings and Temporary Cash Investments$5,574$64,563▲ $58,989
Inventories for Sale or Use$10,500$10,500→ $0
Accounts Receivable$2,644$7,572▲ $4,928
Total Assets$1,402,681$1,487,436▲ $84,755
Other Assets Total$151,806$176,033▲ $24,227
Liabilities
Unsecured Notes Loans Payable$623,927$622,727▼ $1,200
Accounts Payable and Accrued Expenses$68,980$68,050▼ $930
Total Liabilities$692,907$690,777▼ $2,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,527$620,942▲ $64,415
Net Assets With Donor Restrictions$153,247$175,717▲ $22,470
Total Net Assets Fund Balance$709,774$796,659▲ $86,885
Total Liabilities and Net Assets / Fund Balance$1,402,681$1,487,436▲ $84,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,190$571,574$879,764
Land$227,190-$227,190
Equipment$44,751$133,368$178,119
Other Land Buildings$59,351$98,605$157,956
Other Assets Org$176,033--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gary ElkinsPresident
Jennifer BantnerDirector
Joel Van CleveDirector
Lori BoyleDirector
Michele GillDirector
Paula Dorion-garyDirector
Richard ScobeeDirector
Richard WalkowiakDirector
Timothy G HavenhillDirector
Mike RichbergSecretary
Gary KempinskiTreasurer
Chad MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,019
Program Service Revenue
$55,294
Investment Income
$7,842
Other Revenue
$-19,824
All Other Contributions
$875,681
Change in Net Assets
$87,478

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-$376,060Thrift Store
Other Non Cash Contri Table2$16,645Market Value
Cars and Other Vehicles2$4,520Kelly Blue Book Value
Total Noncash Contributions4$397,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,085
Revenue Not Reported on Financial Statements
$2,246
Revenue Not Reported on Form 990
$25,915
Total Revenue per Audited Statements
$2,572,000
Total Revenue per Form 990
$2,548,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,237,171
Salaries, Compensation, and Employee Benefits$1,223,682
Total Fundraising Expense$67,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,966$52,343$49,351$1,042,660
Occupancy$118,729$1,451$1,595$121,775
Payroll Taxes$84,861$7,170$4,238$96,269
Office Expenses$81,279$7,202$3,786$92,267
Other Employee Benefits$60,363$24,390-$84,753
Fees for Services Accounting$71,874$6,544$2,268$80,686
Travel$76,401$54$43$76,498
Depreciation Depletion$67,952$2,000-$69,952
Insurance$42,649--$42,649
Other Expenses$2,423$573$3,226$6,222
Fees for Service Investment Mgmnt Fees-$2,246-$2,246
All Other Expenses$703$1,314-$2,017
Total Functional Expenses$2,268,648$124,237$67,968$2,460,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,485,115
Total Expenses per Form 990$2,460,853
Expenses per Audited Statements$2,458,607
Expenses Not Reported on Form 990$26,508
Expenses Not Reported on Financial Statements$2,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,508
Fundraising Gross Income$6,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffle$19,765-$3,256-
Patriot Run$19,131---
Total Events$115,349$6,684$18,627$-11,943
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 35% controlled entity
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

“990 returns 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
Gary Elkins
Title
President
Phone
8156796667
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Elkins
Formed
1996
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
78
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 26,508 fundraising -26,508”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and reported no unrelated business income for the year ended december 31, 2019. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.”

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

“FUNDRAISING 26,508”

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

“FUNDRAISING 26,508”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 26,508
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,436
Liabilities
$690,777
Net assets
$796,659
Revenue
$2,548,331
Expenses
$2,460,853
Net income
$87,478
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