Civic Intelligence

Stateline Works of Mercy Inc.

EIN 87-2081802 • 501(c)3 • Beloit, WI

Pub. 78 Eligible

Profile

Provide day center services to help the homeless.

655 Bluff StBeloit, WI 53511

www.statelineworksofmercy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$349,676

Up $105,982 (+43%) from 2024

Liabilities

Down

$471

Down $1,615 (-77%) from 2024

Net Assets

Up

$349,205

Up $107,597 (+45%) from 2024

Revenue

Up

$160,790

Up $41,140 (+34%) from 2024

Expenses

Up

$53,192

Up $26,971 (+103%) from 2024

Net Income

Up

$107,598

Up $14,169 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $55,323Liabilities 2021: $0Net Assets 2021: $55,3242021Assets 2022: $92,729Liabilities 2022: $165Net Assets 2022: $92,5642022Assets 2023: $148,496Liabilities 2023: $317Net Assets 2023: $148,1792023Assets 2024: $243,694Liabilities 2024: $2,086Net Assets 2024: $241,6082024Assets 2025: $349,676Liabilities 2025: $471Net Assets 2025: $349,2052025

Highlighted filing

2025

Assets$349,676
Liabilities$471
Net Assets$349,205

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $55,864Expenses 2021: $540Net Income 2021: $55,3242021Revenue 2022: $54,541Expenses 2022: $17,300Net Income 2022: $37,2412022Revenue 2023: $76,286Expenses 2023: $20,671Net Income 2023: $55,6152023Revenue 2024: $119,650Expenses 2024: $26,221Net Income 2024: $93,4292024Revenue 2025: $160,790Expenses 2025: $53,192Net Income 2025: $107,5982025

Highlighted filing

2025

Revenue$160,790
Expenses$53,192
Net Income$107,598

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$160,790
Mission and Program Overview

Mission

Provide day center services to help the homeless.

Program Services

DescriptionGrantsExpenses
4TH YEAR OF OPERATIONS. AVERAGE OF 20 PEOPLE SERVED A DAY, 3X A WEEK WHEN OPEN. OFFERING, LAUNDRY, SHOWERS, AND COMMUNITY SPACE.-$37,326
BUILDING IMPROVEMENTS AND MAINTENANCE.-$7,398
ON-GOING OPERATIONAL EXPENSES-$5,067
MATERIALS AND SUPPLIES NEEDED TO SERVE GUESTS THAT WALK IN OR SET UP APPOINTMENTS - AVERGE OF 20 GUESTS A DAY.-$3,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA MCGINNISSPresidentPT$0--
KELLI PETERSONCPATreasurerPT$0--
DEBRA BURNSDirectorPT$0--
BOB ABELEDirectorPT$0--
RICHARD BUTERAVice PresidePT$0--
JEFFREY BERNERDirectorPT$0--
ANDREA CLELANDSecretaryPT$0--
ANN PALMERDirectorPT$0--
MARK PETERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Stateline Works of Mercy Inc
EIN
87-2081802
Phone
6086996400
Address
655 BLUFF ST, BELOIT, WI 53511

Signing Officer

Name
Kelli Petersoncpa
Title
Treasurer
Phone
6086996400
Signed
2026-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Savant Tax & Consulting
Address
190 BUCKLEY DR, ROCKFORD, IL 61107-5839
Preparer
Kelli Peterson CPA
Phone
8152270300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,243 conferences/meetings 132 insurance 1,706 materials & supplies 3,401 other business exp 1,925 taxes & licenses 236 guest supplies & services 4,108 non-investment depreciation 2,480 total 15,231

Form 990-ez, Part II, Line 24

Washer/dryer; it equipment 10,399 11,490 less accumulated depreciation 3,133 5,613 gift cards 0 500 stamps 0 5 cash on hand 0 6 total 7,266 6,388

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,087 471

Form 990-ez, Part III

Advertising/marketing - 1,243 meetings/meals - 132 printings/postage - 976 taxes/license - 236 depreciation - 2,480 total - 5,067

Form 990-ez, Part III, Line 31

On-going operational expenses

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07266
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAY CENTER SERVICES TO HELP THE HOMELESS.
IRS990EZ/PrintingPublicationsPostageAmt0976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,243 CONFERENCES/MEETINGS 132 INSURANCE 1,706 MATERIALS & SUPPLIES 3,401 OTHER BUSINESS EXP 1,925 TAXES & LICENSES 236 GUEST SUPPLIES & SERVICES 4,108 NON-INVESTMENT DEPRECIATION 2,480 TOTAL 15,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WASHER/DRYER; IT EQUIPMENT 10,399 11,490 LESS ACCUMULATED DEPRECIATION 3,133 5,613 GIFT CARDS 0 500 STAMPS 0 5 CASH ON HAND 0 6 TOTAL 7,266 6,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,087 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING/MARKETING - 1,243 MEETINGS/MEALS - 132 PRINTINGS/POSTAGE - 976 TAXES/LICENSE - 236 DEPRECIATION - 2,480 TOTAL - 5,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON-GOING OPERATIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI PETERSONCPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086996400
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATELINE WORKS OF MERCY INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0872081802
ReturnHeader/Filer/PhoneNum06086996400
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 BLUFF ST
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053511
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 BUCKLEY DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611075839
ReturnHeader/PreparerPersonGrp/PhoneNum08152270300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI PETERSON CPA
ReturnHeader/ReturnTs02026-02-21T21:49:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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