2026-02-21T21:49:36-05:00 2025-12-31 371774566 SAVANT TAX & CONSULTING 190 BUCKLEY DR ROCKFORD IL 611075839 990EZ 2025-01-01 872081802 STATELINE WORKS OF MERCY INC STAT 6086996400 655 BLUFF ST BELOIT WI 53511 KELLI PETERSONCPA TREASURER 6086996400 2026-02-25 true KELLI PETERSON CPA P01889491 8152270300 2026-02-21 2025 2025-03-06 01:10:19Z X HTTPS://WWW.STATELINEWORKSOFMERCY.COM X X 160790 X 150737 10053 160790 23304 1763 11918 976 15231 53192 107598 241607 349205 X 236428 343288 7266 6388 243694 349676 2087 471 241607 349205 X PROVIDE DAY CENTER SERVICES TO HELP THE HOMELESS. 4TH YEAR OF OPERATIONS. AVERAGE OF 20 PEOPLE SERVED A DAY, 3X A WEEK WHEN OPEN. OFFERING, LAUNDRY, SHOWERS, AND COMMUNITY SPACE. 37326 MATERIALS AND SUPPLIES NEEDED TO SERVE GUESTS THAT WALK IN OR SET UP APPOINTMENTS - AVERGE OF 20 GUESTS A DAY. 3401 BUILDING IMPROVEMENTS AND MAINTENANCE. 7398 ON-GOING OPERATIONAL EXPENSES 5067 53192 DEBRA MCGINNISS PRESIDENT 20.00 0 KELLI PETERSONCPA TREASURER 5.00 0 DEBRA BURNS DIRECTOR 15.00 0 BOB ABELE DIRECTOR 10.00 0 RICHARD BUTERA VICE PRESIDE 5.00 0 JEFFREY BERNER DIRECTOR 20.00 0 ANDREA CLELAND SECRETARY 20.00 0 ANN PALMER DIRECTOR 20.00 0 MARK PETERSON DIRECTOR 10.00 0 false false false false false false false false false WI IL KELLI PETERSONCPA 951 HIGH POINT DR ROCKTON IL 61072 6086996400 false false false false false false false false false false false NONE NONE true X 55864 54468 73017 112974 150737 447060 55864 54468 73017 112974 150737 447060 447060 73 3269 7423 10053 20818 73 3269 7423 10053 20818 55864 54541 76286 120397 160790 467878 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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