Civic Intelligence

Transitional Living Services Inc

990 • Fiscal year 2023 • EIN 36-4104887

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

83rd percentile

0.48x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.41x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,686,845

Down $935 (-0.0%) from 2022

Net Assets

Up

$1,905,060

Up $60,917 (+3.3%) from 2022

Liabilities

Down

$1,781,785

Down $61,852 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$4,297,571

Up $573,093 (+15%) from 2022

Expenses

Up

$4,237,223

Up $911,948 (+27%) from 2022

Net Income

Down

$60,348

Down $338,855 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$3,686,845
Liabilities$1,781,785
Net Assets$1,905,060
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$4,297,571
Expenses$4,237,223
Net Income$60,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$4,329,216
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$1,029,479$1,112,532▲ $83,053
Cash and Non-Interest-Bearing Accounts$678,806$790,326▲ $111,520
Pledges and Grants Receivable$491,547$354,386▼ $137,161
Inventories for Sale or Use$66,745$126,218▲ $59,473
Savings and Temporary Cash Investments$64,034$71,086▲ $7,052
Prepaid Expenses and Deferred Charges$51,351$2,644▼ $48,707
Total Assets$3,687,780$3,686,845▼ $935
Other Assets Total$1,305,818$1,229,653▼ $76,165
Liabilities
Other Liabilities$1,131,190$1,053,518▼ $77,672
Unsecured Notes Loans Payable$619,127$617,927▼ $1,200
Accounts Payable and Accrued Expenses$93,320$110,340▲ $17,020
Total Liabilities$1,843,637$1,781,785▼ $61,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,659,501$1,707,886▲ $48,385
Net Assets With Donor Restrictions$184,642$197,174▲ $12,532
Total Net Assets Fund Balance$1,844,143$1,905,060▲ $60,917
Total Liabilities and Net Assets / Fund Balance$3,687,780$3,686,845▼ $935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,416$768,219$1,478,635
Equipment$123,286$125,604$248,890
Land$227,190-$227,190
Other Land Buildings$51,640$138,561$190,201
Other Assets Org$1,027,934--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cliff JacksonPresident
Bob BoncoskyVice President
Bill McHenryDirector
Brett KinneyDirector
Chris JacksonDirector
Dan McGrathDirector
Ed DelheimDirector
Jennifer MillerDirector
Lori BoyleDirector
Michele M GillSecretary
Mary MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,236,563
Program Service Revenue
$48,071
Investment Income
$31,682
Other Revenue
$-18,745
All Other Contributions
$1,433,438
Change in Net Assets
$60,348

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$751,116Thrift Store
Total Noncash Contributions$751,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,297,571
Revenue Not Reported on Form 990
$32,214
Total Revenue per Audited Statements
$4,329,785
Total Revenue per Form 990
$4,297,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,413
Other Expenses$2,096,810
Total Fundraising Expense$177,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,142$54,943$118,659$1,650,744
Other Employee Benefits$171,647$54,918$15,706$242,271
Depreciation Depletion$191,813$2,798-$194,611
Payroll Taxes$118,719$9,598$9,589$137,906
Occupancy$99,305$10,512$1,898$111,715
Current Officers, Directors, Trustees, and Key Employees$98,543$3,285$7,664$109,492
Fees for Services Other$67,933$27,213$7,762$102,908
Travel$90,446$555$881$91,882
Insurance$54,115$1,212-$55,327
Office Expenses$35,565$10,313$5,742$51,620
Fees for Services Accounting$25,078--$25,078
Other Expenses$1,479$1,321$3,128$4,607
Total Functional Expenses$3,812,277$247,266$177,680$4,237,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,268,868
Expenses per Audited Statements$4,237,223
Total Expenses per Form 990$4,237,223
Expenses Not Reported on Form 990$31,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,645
Fundraising Gross Income$12,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$93,770$12,900$1,448$11,452
Total Events$93,770$12,900$31,645$-18,745
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$1,053,518
Lease Liabilities-
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
2024-05-29
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
86
Volunteers
50

Preparer

Firm
Eccezion
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 1,445,187, 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 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2023. Management represents there are no uncertain tax positions or other provisions for income taxes that should be recognized in these financial statements.”

XI 2D

“Fundraising expenses of 31,645”

XII 2D

“Fundraising expenses of 31,645”

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IRS990/OtherExpensesGrp/FundraisingAmt16146
IRS990/OtherExpensesGrp/FundraisingAmt23128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11321
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IRS990/OtherExpensesGrp/ProgramServicesAmt1678188
IRS990/OtherExpensesGrp/ProgramServicesAmt210660
IRS990/OtherExpensesGrp/ProgramServicesAmt31479
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IRS990/OtherExpensesGrp/TotalAmt1749291
IRS990/OtherExpensesGrp/TotalAmt218127
IRS990/OtherExpensesGrp/TotalAmt34607
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01650744
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt09589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118719
IRS990/PayrollTaxesGrp/TotalAmt0137906
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02644
IRS990/PrincipalOfficerNm0Laura Franz
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048071
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/ExpenseAmt0916852
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.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03683629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03181
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IRS990/PYOtherExpensesAmt01465710
IRS990/PYOtherRevenueAmt0-3951
IRS990/PYProgramServiceRevenueAmt041619
IRS990/PYRevenuesLessExpensesAmt0399203
IRS990/PYSalariesCompEmpBnftPaidAmt01859565
IRS990/PYTotalExpensesAmt03325275
IRS990/PYTotalRevenueAmt03724478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064034
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02754904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02505019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016417842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031682
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07842
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055294
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031682
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07842
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IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00170
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125604
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,845
Liabilities
$1,781,785
Net assets
$1,905,060
Revenue
$4,297,571
Expenses
$4,237,223
Net income
$60,348
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