Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2021 • EIN 36-4104887

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profileveteranspathtohope.org
805 S McHenry Ave APT 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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,194,198

Up $231,856 (+12%) from 2020

Net Assets

Up

$1,451,908

Up $335,730 (+30%) from 2020

Liabilities

Down

$742,290

Down $103,874 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$3,442,692

Up $412,934 (+14%) from 2020

Expenses

Up

$3,114,593

Up $409,608 (+15%) from 2020

Net Income

Up

$328,099

Up $3,326 (+1.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$2,194,198
Liabilities$742,290
Net Assets$1,451,908
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$3,442,692
Expenses$3,114,593
Net Income$328,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$3,456,803
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$891,445$950,560▲ $59,115
Land, Buildings, and Equipment, Net$637,258$756,384▲ $119,126
Pledges and Grants Receivable$133,460$155,363▲ $21,903
Savings and Temporary Cash Investments$59,033$69,990▲ $10,957
Inventories for Sale or Use$10,500$61,886▲ $51,386
Prepaid Expenses and Deferred Charges-$2,896-
Accounts Receivable$2,644--
Total Assets$1,962,342$2,194,198▲ $231,856
Other Assets Total$228,002$197,119▼ $30,883
Liabilities
Unsecured Notes Loans Payable$620,327$620,327→ $0
Accounts Payable and Accrued Expenses$225,837$121,963▼ $103,874
Total Liabilities$846,164$742,290▼ $103,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,108$1,271,813▲ $336,705
Net Assets With Donor Restrictions$181,070$180,095▼ $975
Total Net Assets Fund Balance$1,116,178$1,451,908▲ $335,730
Total Liabilities and Net Assets / Fund Balance$1,962,342$2,194,198▲ $231,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,751$657,678$1,058,429
Equipment$56,708$177,337$234,535
Land$227,190-$227,190
Other Land Buildings$71,735$118,466$190,201
Other Assets Org$197,119--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cliff JacksonPresident
Bob BoncoskyVice President
Alan J HankeDirector
Dan McGrathDirector
Gary ElkinsDirector
Jennifer MillerDirector
Lori BoyleDirector
Richard ScobeeDirector
Tim HavenhillDirector
Michele M GillSecretary
Ed DellheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,385,838
Program Service Revenue
$44,355
Investment Income
$3,553
Other Revenue
$8,946
All Other Contributions
$920,440
Change in Net Assets
$328,099

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$359,071Thrift Store
Total Noncash Contributions$359,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,441,002
Revenue Not Reported on Financial Statements
$1,690
Revenue Not Reported on Form 990
$21,742
Total Revenue per Audited Statements
$3,462,744
Total Revenue per Form 990
$3,442,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,625
Other Expenses$1,245,968
Total Fundraising Expense$146,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,744$137,564$105,815$1,594,123
Occupancy$144,923$56,599$1,788$203,310
Other Employee Benefits$116,590$24,548$9,553$150,691
Payroll Taxes$102,988$12,808$8,015$123,811
Depreciation Depletion$85,962$2,000-$87,962
Fees for Services Other$52,139$8,242$11,141$71,522
Travel$64,479$158-$64,637
Office Expenses$48,693$10,919$3,704$63,316
Insurance$58,574$1,870-$60,444
Fees for Services Accounting$23,411--$23,411
Other Expenses$4,772$17,259$219$17,259
All Other Expenses$646$1,946$3,110$5,702
Fees for Services Legal-$2,831-$2,831
Fees for Service Investment Mgmnt Fees-$1,690-$1,690
Total Functional Expenses$2,670,589$297,579$146,425$3,114,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,127,014
Total Expenses per Form 990$3,114,593
Expenses per Audited Statements$3,112,903
Expenses Not Reported on Form 990$14,111
Expenses Not Reported on Financial Statements$1,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,057
Fundraising Direct Expenses$14,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$70,826$23,057$1,044$22,013
Total Events$70,826$23,057$14,111$8,946
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 APT D, Crystal Lake, IL 60014
Doing Business As
Veterans Path to Hope

Signing Officer

Name
Laura Franz
Title
Executive Director
Phone
8153214673
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Franz
Formed
1996
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
79
Volunteers
35

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 758,317, 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, 2021. 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 14,111”

XII 2D

“Fundraising Expenses 14,111”

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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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1268
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IRS990/OtherExpensesGrp/TotalAmt1330940
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IRS990/PayrollTaxesGrp/FundraisingAmt08015
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0102988
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0589972
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.
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IRS990/PYTotalRevenueAmt03029758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02244888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01780822
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02067
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044355
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07842
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IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,198
Liabilities
$742,290
Net assets
$1,451,908
Revenue
$3,442,692
Expenses
$3,114,593
Net income
$328,099
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
Peer Organizations

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