2023-04-25T01:58:48-00:00 2022-12-31 363614997 Eder Casella & Co 5400 W Elm Street Suite 203 McHenry IL 60050 990 2022-01-01 364104887 Transitional Living Services Inc TRAN 8153214673 805 S McHenry Ave APT D Crystal Lake IL 60014 Laura Franz EXECUTIVE DIRECTOR 8153214673 2023-04-25 true Laura Franz 000000000 Cheryden Juergensen P01252676 8153441300 2023-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Veterans Path to Hope Laura Franz 805 S McHenry Ave Suite D Crystal Lake IL 60014 3744597 false X veteranspathtohope.org X 1996 IL TLS Veterans mission is to provide veterans in need and their families the services necessary to experience hope and achieve success. 11 11 85 11 0 3385838 3683629 44355 41619 3553 3181 8946 -3951 3442692 3724478 0 0 1868625 1859565 0 146835 1245968 1465710 3114593 3325275 328099 399203 2194198 3687780 742290 1843637 1451908 1844143 X TLS Veterans mission is to provide veterans in need and their families the services necessary to experience hope and achieve success. false false 869238 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. 823053 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. 433749 HVRP - 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. 845273 2971313 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 23 0 true 85 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X X X Laura Franz 8153214673 805 S McHenry Ave Suite D Crystal Lake IL 60014 X Cliff Jackson President 001.00 X X 0 0 0 Bob Boncosky Vice President 002.50 X X 0 0 0 Ed Dellheim Treasurer 000.25 X X 0 0 0 Michele M Gill Secretary 000.50 X X 0 0 0 Tim Havenhill Director 000.25 X 0 0 0 Gary Elkins Director 000.50 X 0 0 0 Lori Boyle Director 000.25 X 0 0 0 Richard Scobee Director 000.25 X 0 0 0 Jennifer Miller Director 000.25 X 0 0 0 Dan McGrath Director 000.50 X 0 0 0 Alan J Hanke Director 000.25 X 0 0 0 false false false 72912 2406762 1203955 409730 3683629 Program Revenue 41619 41619 41619 3181 3181 16168 72912 20119 -3951 3724478 41619 3181 0 0 0 0 107097 98529 1071 7497 0 1407923 1295016 17143 95764 0 227044 162183 51135 13726 117501 101708 8156 7637 0 4340 641 3699 31717 31717 0 0 96049 63500 20293 12256 0 53028 45372 2144 5512 0 0 131464 85114 44521 1829 74593 72891 141 1561 0 0 0 0 171609 158074 13535 36692 34206 2486 Donated Supplies 404872 404872 Client Assistance 450226 409736 40068 422 Administrative Expenses 10545 7430 2699 416 Event Expenses 575 324 36 215 0 3325275 2971313 207127 146835 950560 678806 69990 64034 155363 491547 61886 66745 2896 51351 1993082 963603 756384 1029479 197119 1305818 2194198 3687780 121963 93320 620327 619127 1131190 742290 1843637 X 1271813 1659501 180095 184642 1451908 1844143 2194198 3687780 399203 -6968 X false true X true true true X 2244888 2505019 2754904 3343151 3578205 14426167 49572 55294 42705 44355 41619 233545 2294460 2560313 2797609 3387506 3619824 14659712 87955 92753 93268 73770 347746 87955 92753 93268 73770 347746 14311966 2067 7842 8570 3553 3181 25213 0 2067 7842 8570 3553 3181 25213 0 0 2296527 2568155 2806179 3391059 3623005 14684925 0.97460 0.97720 0.00170 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 227190 227190 1372698 706773 665925 202993 128315 74678 190201 128515 61686 1029479 Financial derivatives and other financial products Closely-held equity interests Other assets 189187 Right of use 1116631 1305818 Federal income taxes Lease Liabilities 1131190 1131190 X 3737629 -6968 20119 13151 3724478 3724478 3345394 20119 20119 3325275 3325275 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, 2022. 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 20,119 XII 2d Fundraising Expenses of 20,119 Anniversary Celebration 89080 72912 16168 3100 15498 300 1221 89080 72912 16168 3100 15498 300 1221 20119 -3951 X 409730 Thrift Store false false false Form 990, Part III, Line 4d Program Service Expenses 845,273, 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. 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.