Nonprofit · EIN 36-4104887
TRANSITIONAL LIVING SERVICES
Tax-exempt · MCHENRY, IL 60050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,322,783 | $6,471,561 | -$148,778 | $3,589,024 | $1,821,827 | $1,767,197 |
| December 31, 2023 | 990 | $4,297,571 | $4,237,223 | $60,348 | $3,686,845 | $1,781,785 | $1,905,060 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,184,504
- of which government grants
- $3,538,170
- Program service revenue
- $44,221
- Investment income
- $12,771
- Net income from fundraising events
- -$16,950
- Other revenue
- $81,287
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $2,235,934
- Salaries, compensation and benefits (total)
- $2,564,100
- Professional fundraising fees
- $0
- Legal fees
- $2,745
- Accounting fees
- $28,016
- Occupancy
- $65,535
- Travel
- $150,475
- Depreciation
- $235,135
- Program services (functional)
- $5,769,759
- Management and general (functional)
- $285,783
- Fundraising (functional)
- $416,019
Balance sheet and other
- Total assets, start of year
- $3,686,845
- Total assets, end of year
- $3,589,024
- Total liabilities, end of year
- $1,821,827
- Net assets, end of year
- $1,767,197
- Land, buildings and equipment
- $1,027,701
- Net assets without donor restrictions
- $1,556,812
- Net assets with donor restrictions
- $210,385
- Gross receipts
- $6,344,025
- Employees
- 110
- Volunteers
- 108
- Year formed
- 1996
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cliff Jackson | President Trustee or director, Officer | 2.5 | $0 |
| Bob Boncosky | Vice President Trustee or director, Officer | 2.5 | $0 |
| Mary Miller | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Michele M Gill | Secretary Trustee or director, Officer | 0.5 | $0 |
| Ed Delheim | Director Trustee or director | 0.25 | $0 |
| Dan McGrath | Director Trustee or director | 0.25 | $0 |
| Lori Boyle | Director Trustee or director | 0.25 | $0 |
| Jennifer Miller | Director Trustee or director | 0.25 | $0 |
| Brett Kinney | Director Trustee or director | 0.25 | $0 |
| Chris Jackson | Director Trustee or director | 0.25 | $0 |
| Chris Stride | Director Trustee or director | 0.25 | $0 |
| MJ Hodgins | Director Trustee or director | 0.25 | $0 |
| Stan McCracken | Director Trustee or director | 0.25 | $0 |
| Jim Dolan | Director Trustee or director | 0.25 | $0 |
| Jeff Cercy | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cliff Jackson | President Trustee or director, Officer | 2.5 | $0 |
| Bob Boncosky | Vice President Trustee or director, Officer | 2.5 | $0 |
| Mary Miller | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Michele M Gill | Secretary Trustee or director, Officer | 0.5 | $0 |
| Ed Delheim | Director Trustee or director | 0.25 | $0 |
| Dan McGrath | Director Trustee or director | 0.25 | $0 |
| Lori Boyle | Director Trustee or director | 0.25 | $0 |
| Jennifer Miller | Director Trustee or director | 0.25 | $0 |
| Brett Kinney | Director Trustee or director | 0.25 | $0 |
| Chris Jackson | Director Trustee or director | 0.25 | $0 |
| Bill McHenry | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 5330 W ELM ST, MCHENRY, IL 60050-4029
- In care of
- % ALAN BELCHER
- Principal officer (990 for 2024)
- Laura Franz, 805 S McHenry Ave Suite D, Crystal Lake, IL 60014
- Signed the 990
- Laura Franz, EXECUTIVE DIRECTOR
- Phone
- (815) 321-4673
- Website
- veteranspathtohope.org
- Return prepared by
- Eccezion
Mission
TLS Veterans mission is to provide veterans in need and their families the services necessary to experience hope and achieve success.
Program accomplishments
- New 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.Expenses $848,835
- SSVF - 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.Expenses $1,911,717
- HVRP - 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.Expenses $311,224
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4104887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $3,589,024
- Income (IRS master file)
- $6,344,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,322,783 | $6,471,561 | $3,589,024 | XML |
| 990 | December 2023 | $4,297,571 | $4,237,223 | $3,686,845 | XML |
| 990 | December 2022 | $3,724,478 | $3,325,275 | $3,687,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4104887).
Questions about TRANSITIONAL LIVING SERVICES
- What is the EIN of TRANSITIONAL LIVING SERVICES?
- The employer identification number (EIN) of TRANSITIONAL LIVING SERVICES is 36-4104887.
- Is TRANSITIONAL LIVING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TRANSITIONAL LIVING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONAL LIVING SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSITIONAL LIVING SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONAL LIVING SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRANSITIONAL LIVING SERVICES?
- The 990 for the year ended December 31, 2024 names Laura Franz.
- Who are the officers and directors of TRANSITIONAL LIVING SERVICES?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does TRANSITIONAL LIVING SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,322,783, expenses of $6,471,561 and total assets of $3,589,024 at year end.
Other nonprofits in MCHENRY
- ORCHARD BEACH ASSOCIATION INC EIN 36-6116781 · last filed 990-N for 2024
- PIONEER CENTER FOR HUMAN SERVICES EIN 36-2480845 · last filed 990 for 2025
- ALEXANDER LEIGH CENTER FOR AUTISM EIN 32-0146038 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL EIN 36-4000780 · last filed 990 for 2025
- VFW VETERANS CLUB INC EIN 36-2112899 · last filed 990 for 2024
- UNITED WAY OF GREATER MCHENRY COUNTY INC EIN 36-6147909 · last filed 990 for 2025
- EDWARD HINZ FAMILY FOUNDATION EIN 92-1345267 · last filed 990-PF for 2025
- YOUTH AND FAMILY CENTER OF MCHENRY COUNTY EIN 27-0627562 · last filed 990 for 2025