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Nonprofit · EIN 36-4104887

TRANSITIONAL LIVING SERVICES

Tax-exempt · MCHENRY, IL 60050

Financials

$4.3M$4.2M2023$6.3M$6.5M2024
Revenue Expenses · by fiscal year end
Financials of TRANSITIONAL LIVING SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,322,783$6,471,561-$148,778$3,589,024$1,821,827$1,767,197
December 31, 2023990$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.

NameTitleHours / weekCompensation
Cliff JacksonPresident
Trustee or director, Officer
2.5$0
Bob BoncoskyVice President
Trustee or director, Officer
2.5$0
Mary MillerTreasurer
Trustee or director, Officer
0.25$0
Michele M GillSecretary
Trustee or director, Officer
0.5$0
Ed DelheimDirector
Trustee or director
0.25$0
Dan McGrathDirector
Trustee or director
0.25$0
Lori BoyleDirector
Trustee or director
0.25$0
Jennifer MillerDirector
Trustee or director
0.25$0
Brett KinneyDirector
Trustee or director
0.25$0
Chris JacksonDirector
Trustee or director
0.25$0
Chris StrideDirector
Trustee or director
0.25$0
MJ HodginsDirector
Trustee or director
0.25$0
Stan McCrackenDirector
Trustee or director
0.25$0
Jim DolanDirector
Trustee or director
0.25$0
Jeff CercyDirector
Trustee or director
0.25$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
Cliff JacksonPresident
Trustee or director, Officer
2.5$0
Bob BoncoskyVice President
Trustee or director, Officer
2.5$0
Mary MillerTreasurer
Trustee or director, Officer
0.25$0
Michele M GillSecretary
Trustee or director, Officer
0.5$0
Ed DelheimDirector
Trustee or director
0.25$0
Dan McGrathDirector
Trustee or director
0.25$0
Lori BoyleDirector
Trustee or director
0.25$0
Jennifer MillerDirector
Trustee or director
0.25$0
Brett KinneyDirector
Trustee or director
0.25$0
Chris JacksonDirector
Trustee or director
0.25$0
Bill McHenryDirector
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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$3,589,024
Income (IRS master file)
$6,344,025

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,322,783$6,471,561$3,589,024XML
990December 2023$4,297,571$4,237,223$3,686,845XML
990December 2022$3,724,478$3,325,275$3,687,780IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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.

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