STATELINE WORKS OF MERCY INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STATELINE WORKS OF MERCY INC (EIN 87-2081802)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-26
- IRS object ID
- 202540859349200329
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-26T12:30:46-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371774566 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANT TAX & CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 BUCKLEY DR | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 611075839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872081802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATELINE WORKS OF MERCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 6086996400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 BLUFF ST | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI PETERSONCPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6086996400 | PhoneNum |
| Signature | 2025-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI PETERSON CPA | PreparerPersonNm |
| PTIN | P01889491 | PTIN |
| Phone | 8152270300 | PhoneNum |
| Preparation | 2025-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://WWW.STATELINEWORKSOFMERCY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,397 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,974 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,423 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $747 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$747 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $119,650 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,639 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,730 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $561 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,291 | OtherExpensesTotalAmt |
| Total Expenses | $26,221 | TotalExpensesAmt |
| Excess Or Deficit For Year | $93,429 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,452 | BOYAmt |
| EOY | $236,428 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,044 | BOYAmt |
| EOY | $7,266 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,496 | BOYAmt |
| EOY | $243,694 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317 | BOYAmt |
| EOY | $2,086 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,179 | BOYAmt |
| EOY | $241,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE DAY CENTER SERVICES TO HELP THE HOMELESS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 3RD YEAR OF OPERATIONS. AVERAGE OF 20 PEOPLE SERVED A DAY, 2X A WEEK WHEN OPEN. OFFERING, LAUNDRY, SHOWERS, AND COMMUNITY SPACE. | $10,730 |
| MATERIALS AND SUPPLIES NEEDED TO SERVE GUESTS THAT WALK IN OR SET UP APPOINTMENTS - AVERGE OF 20 GUESTS A DAY. | $5,078 |
| BUILDING IMPROVEMENTS AND MAINTENANCE. | $4,662 |
| ON-GOING OPERATIONAL EXPENSES | $5,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,221 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THOMAS MCGINNISS | ||
| PRESIDENT | 15.00 | $0 |
| KAREN KAVANAUGH | ||
| VICE PRESIDE | 10.00 | $0 |
| DEBRA MCGINNISS | ||
| SECRETARY | 15.00 | $0 |
| KELLI PETERSONCPA | ||
| TREASURER | 5.00 | $0 |
| DEBRA BURNS | ||
| DIRECTOR | 15.00 | $0 |
| BOB ABELE | ||
| DIRECTOR | 10.00 | $0 |
| RICHARD BUTERA | ||
| DIRECTOR | 5.00 | $0 |
| JEFFREY BERNER | ||
| DIRECTOR | 15.00 | $0 |
| ANDREA CLELAND | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI PETERSONCPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 HIGH POINT DR | AddressLine1Txt |
| City | ROCKTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086996400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $55,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,974 | CurrentTaxYearAmt |
| Total | $296,323 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $55,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,974 | CurrentTaxYearAmt |
| Total | $296,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $296,323 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,423 | CurrentTaxYearAmt |
| Total | $10,765 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,423 | CurrentTaxYearAmt |
| Total | $10,765 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $55,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,397 | CurrentTaxYearAmt |
| Total | $307,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 959 OFFICE 890 CONFERENCES/MEETINGS 225 INSURANCE 1,705 MATERIALS & SUPPLIES 5,078 OTHER BUSINESS EXP 1,023 TAXES & LICENSES 110 NON-INVESTMENT DEPRECIATION 1,301 TOTAL 11,291 |
| FORM 990-EZ, PART II, LINE 24 | WASHER/DRYER; IT EQUIPMENT 10,079 10,399 LESS ACCUMULATED DEPRECIATION 2,035 3,133 TOTAL 8,044 7,266 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 317 2,086 |
| FORM 990-EZ, PART III | ADVERTISING/MARKETING - 959 INSURANCE - 1,705 MEETINGS/MEALS - 225 PRINTINGS/POSTAGE - 561 OFFICE EXPENSE - 890 TAXES/LICENSE - 110 DEPRECIATION - 1,301 TOTAL - 5,751 |
| FORM 990-EZ, PART III, LINE 31 | ON-GOING OPERATIONAL EXPENSES |
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