Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2020 • EIN 36-4104887

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profileveteranspathtohope.org
805 S McHenry Ave Room DCrystal Lake, IL 60014

(815) 321-4673

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,962,342

Up $474,906 (+32%) from 2019

Net Assets

Up

$1,116,178

Up $319,519 (+40%) from 2019

Liabilities

Up

$846,164

Up $155,387 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$3,029,758

Up $481,427 (+19%) from 2019

Expenses

Up

$2,704,985

Up $244,132 (+9.9%) from 2019

Net Income

Up

$324,773

Up $237,295 (+271%) from 2019

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

2020

Assets$1,962,342
Liabilities$846,164
Net Assets$1,116,178
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$3,029,758
Expenses$2,704,985
Net Income$324,773
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,041,879
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
Cash and Non-Interest-Bearing Accounts$425,310$891,445▲ $466,135
Land, Buildings, and Equipment, Net$639,482$637,258▼ $2,224
Pledges and Grants Receivable$163,976$133,460▼ $30,516
Savings and Temporary Cash Investments$64,563$59,033▼ $5,530
Inventories for Sale or Use$10,500$10,500→ $0
Accounts Receivable$7,572$2,644▼ $4,928
Total Assets$1,487,436$1,962,342▲ $474,906
Other Assets Total$176,033$228,002▲ $51,969
Liabilities
Unsecured Notes Loans Payable$622,727$620,327▼ $2,400
Accounts Payable and Accrued Expenses$68,050$225,837▲ $157,787
Total Liabilities$690,777$846,164▲ $155,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,942$935,108▲ $314,166
Net Assets With Donor Restrictions$175,717$181,070▲ $5,353
Total Net Assets Fund Balance$796,659$1,116,178▲ $319,519
Total Liabilities and Net Assets / Fund Balance$1,487,436$1,962,342▲ $474,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,763$607,001$899,764
Land$227,190-$227,190
Other Land Buildings$83,698$106,503$190,201
Equipment$33,607$152,012$185,619
Other Assets Org$228,002--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gary ElkinsPresident
Chad MillerVice President
Alan J HankeDirector
Bill SpakowskiDirector
Jennifer BanterDirector
Lori BoyleDirector
Rich WalkowiakDirector
Richard ScobeeDirector
Tim HavenhillDirector
Michele M GillSecretary
Ed DellheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,904
Program Service Revenue
$42,705
Investment Income
$8,570
Other Revenue
$223,579
All Other Contributions
$775,832
Change in Net Assets
$324,773

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-$259,950Thrift Store
Cars and Other Vehicles1$4,500Kelley Blue Book Value
Boats and Planes1$3,000Kelley Blue Book Value
Total Noncash Contributions2$267,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,028,959
Revenue Not Reported on Financial Statements
$799
Revenue Not Reported on Form 990
$6,867
Total Revenue per Audited Statements
$3,035,826
Total Revenue per Form 990
$3,029,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,120
Other Expenses$1,135,865
Total Fundraising Expense$188,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,196$22,184$161,494$1,326,874
Occupancy$146,296$2,487$2,100$150,883
Other Employee Benefits$103,689$21,986$8,185$133,860
Payroll Taxes$90,639$10,917$6,830$108,386
Office Expenses$72,005$3,803$3,400$79,208
Travel$60,717$59$1,500$62,276
Depreciation Depletion$59,969$2,000-$61,969
Insurance$59,027--$59,027
Fees for Services Accounting$37,536$3,227$5,255$46,018
Fees for Services Legal-$2,644-$2,644
Fees for Service Investment Mgmnt Fees-$799-$799
Other Expenses$278$2,696$145$278
Total Functional Expenses$2,415,172$100,904$188,909$2,704,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,716,307
Total Expenses per Form 990$2,704,985
Expenses per Audited Statements$2,704,186
Expenses Not Reported on Form 990$12,121
Expenses Not Reported on Financial Statements$799
Other Expense Adjustments$799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffle$15,215-$4,077-
Patriot Run$13,050---
Total Events$50,274-$12,121$-12,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B

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

Form 990, Part VI, Line 12C

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

Form 990, Part VI, Line 15A

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

Form 990, Part VI, Line 15B

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

Form 990, Part VI, Line 19

“990 returns are available on the TLS website. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Transitional Living Services Inc
EIN
36-4104887
Phone
8153214673
Address
805 S McHenry Ave Room D, Crystal Lake, IL 60014

Signing Officer

Name
Gary Elkins
Title
President
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Elkins
Formed
1996
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
15

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 725,966, Grants and allocations 0, Revenue 0 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.”

Financial Statement Notes

X 2

“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, 2020. Management represents there are no uncertain tax position or other provisions for income taxes that should be recognized in these financial statements.”

XI 2D

“Fundraising Expenses 12,121”

XII 2D

“Fundraising Expenses 12,121”

Raw XML AppendixShowing 400 of 552 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/BOYAmt068050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225837
IRS990/AccountsReceivableGrp/BOYAmt07572
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/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0775832
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ed Dellheim
IRS990/BooksInCareOfDetail/PhoneNum08153214673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 S McHenry Ave Suite D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crystal Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0425310
IRS990/CashNonInterestBearingGrp/EOYAmt0891445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050274
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02754904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08570
IRS990/CYOtherExpensesAmt01135865
IRS990/CYOtherRevenueAmt0223579
IRS990/CYProgramServiceRevenueAmt042705
IRS990/CYRevenuesLessExpensesAmt0324773
IRS990/CYSalariesCompEmpBnftPaidAmt01569120
IRS990/CYTotalExpensesAmt02704985
IRS990/CYTotalFundraisingExpenseAmt0188909
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03029758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059969
IRS990/DepreciationDepletionGrp/TotalAmt061969
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/DonorRestrictionNetAssetsGrp/BOYAmt0175717
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0181070
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0787285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05255
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03227
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037536
IRS990/FeesForServicesAccountingGrp/TotalAmt046018
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02644
IRS990/FeesForServicesLegalGrp/TotalAmt02644
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0799
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0799
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1009.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
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/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/PersonNm0Gary Elkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Chad Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Dellheim
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele M Gill
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Havenhill
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Walkowiak
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Scobee
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Banter
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Spakowski
IRS990/Form990PartVIISectionAGrp/PersonNm10Alan J Hanke
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050274
IRS990/FundraisingDirectExpensesAmt012121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01928798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03041879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059027
IRS990/InsuranceGrp/TotalAmt059027
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010500
IRS990/InvestmentIncomeGrp/ExclusionAmt08570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08570
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0639482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637258
IRS990/LandBldgEquipCostOrOtherBssAmt01502774
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TLS Veterans mission is to provide veterans in need and their families the services necessary to experience hope and achieve success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0796659
IRS990/NetAssetsOrFundBalancesEOYAmt01116178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12121
IRS990/NetUnrlzdGainsLossesInvstAmt0-5254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0620942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0935108
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0267450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02100
IRS990/OccupancyGrp/ManagementAndGeneralAmt02487
IRS990/OccupancyGrp/ProgramServicesAmt0146296
IRS990/OccupancyGrp/TotalAmt0150883
IRS990/OfficeExpensesGrp/FundraisingAmt03400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/ProgramServicesAmt072005
IRS990/OfficeExpensesGrp/TotalAmt079208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176033
IRS990/OtherAssetsTotalGrp/EOYAmt0228002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133860
IRS990/OtherExpensesGrp/Desc0Donated Supplies
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12696
IRS990/OtherExpensesGrp/ProgramServicesAmt0259947
IRS990/OtherExpensesGrp/ProgramServicesAmt1378482
IRS990/OtherExpensesGrp/ProgramServicesAmt23391
IRS990/OtherExpensesGrp/ProgramServicesAmt3278
IRS990/OtherExpensesGrp/TotalAmt0259947
IRS990/OtherExpensesGrp/TotalAmt1406584
IRS990/OtherExpensesGrp/TotalAmt26232
IRS990/OtherExpensesGrp/TotalAmt3278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235700
IRS990/OtherRevenueTotalAmt0235700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326874
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010917
IRS990/PayrollTaxesGrp/ProgramServicesAmt090639
IRS990/PayrollTaxesGrp/TotalAmt0108386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gary Elkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042705
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/ExpenseAmt0539107
IRS990/ProgSrvcAccomActy3Grp/Desc0HVRP - The homeless veterans reintegration program is taffed by employment specialists stationed at he VA hospitals as well as in McHenry and Hebron, IL. The specialists guide veterans into meaningful employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02505019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01237171
IRS990/PYOtherRevenueAmt0-19824
IRS990/PYProgramServiceRevenueAmt055294
IRS990/PYRevenuesLessExpensesAmt087478
IRS990/PYSalariesCompEmpBnftPaidAmt01223682
IRS990/PYTotalExpensesAmt02460853
IRS990/PYTotalRevenueAmt02548331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0324773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02754904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02505019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02244888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01780822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01606679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010892312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018479
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011051841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0180708
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt092753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt087955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0180708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02797609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02560313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02294460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01915112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01665055
IRS990ScheduleA/Total509Grp/TotalAmt011232549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02806179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02568155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02296527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01915112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01665055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011251028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899764
IRS990ScheduleD/EquipmentGrp/BookValueAmt033607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185619
IRS990ScheduleD/ExpensesNotReportedAmt012121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0799
IRS990ScheduleD/ExpensesSubtotalAmt02704186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0799
IRS990ScheduleD/LandGrp/BookValueAmt0227190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherExpensesIncludedAmt012121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,342
Liabilities
$846,164
Net assets
$1,116,178
Revenue
$3,029,758
Expenses
$2,704,985
Net income
$324,773
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