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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 87-2081802

STATELINE WORKS OF MERCY INC

Tax-exempt · BELOIT, WI 53511

Financials

$76K$21K2023$120K$26K2024$161K$53K2025
Revenue Expenses · by fiscal year end
Financials of STATELINE WORKS OF MERCY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$160,790$53,192$107,598$349,676$471$349,205
December 31, 2024990-EZ$119,650$26,221$93,429$243,694$2,086$241,608
December 31, 2023990-EZ$76,286$20,671$55,615$148,496$317$148,179
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$150,737
Investment income
$10,053

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$23,304
Professional fees and payments to contractors
$1,763
Occupancy
$11,918
Printing, publications and postage
$976
Other expenses
$15,231
Program services (functional)
$53,192

Balance sheet and other

Total assets, start of year
$243,694
Total assets, end of year
$349,676
Total liabilities, end of year
$471
Net assets, end of year
$349,205
Cash, savings and investments
$343,288
Gross receipts
$160,790

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DEBRA MCGINNISSPRESIDENT20$0
KELLI PETERSONCPATREASURER5$0
DEBRA BURNSDIRECTOR15$0
BOB ABELEDIRECTOR10$0
RICHARD BUTERAVICE PRESIDE5$0
JEFFREY BERNERDIRECTOR20$0
ANDREA CLELANDSECRETARY20$0
ANN PALMERDIRECTOR20$0
MARK PETERSONDIRECTOR10$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
THOMAS MCGINNISSPRESIDENT15$0
KAREN KAVANAUGHVICE PRESIDE10$0
DEBRA MCGINNISSSECRETARY15$0
KELLI PETERSONCPATREASURER5$0
DEBRA BURNSDIRECTOR15$0
BOB ABELEDIRECTOR10$0
RICHARD BUTERADIRECTOR5$0
JEFFREY BERNERDIRECTOR15$0
ANDREA CLELANDDIRECTOR5$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
THOMAS MCGINNISSPRESIDENT10$0
KAREN KAVANAUGHVICE PRESIDE10$0
DEBRA MCGINNISSSECRETARY10$0
KELLI PETERSONCPATREASURER5$0
DEBRA BURNSDIRECTOR10$0
SARAH HAWTHORNEDIRECTOR5$0

Address and contacts

Address (IRS master file)
655 BLUFF ST, BELOIT, WI 53511-6103
In care of
% TOM MCGINNISS
Signed the 990-EZ
KELLI PETERSONCPA, TREASURER
Phone
(608) 699-6400
Return prepared by
SAVANT TAX & CONSULTING

Mission

PROVIDE DAY CENTER SERVICES TO HELP THE HOMELESS.

990-EZ for the year ended December 31, 2025

Program accomplishments

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

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for STATELINE WORKS OF MERCY INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
87-2081802
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P85)
Assets (IRS master file)
$349,676
Income (IRS master file)
$160,790

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$160,790$53,192$349,676XML
990-EZDecember 2024$119,650$26,221$243,694XML
990-EZDecember 2023$76,286$20,671$148,496XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 87-2081802).

Questions about STATELINE WORKS OF MERCY INC

What is the EIN of STATELINE WORKS OF MERCY INC?
The employer identification number (EIN) of STATELINE WORKS OF MERCY INC is 87-2081802.
Is STATELINE WORKS OF MERCY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to STATELINE WORKS OF MERCY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STATELINE WORKS OF MERCY INC 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 STATELINE WORKS OF MERCY INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STATELINE WORKS OF MERCY INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of STATELINE WORKS OF MERCY INC?
The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does STATELINE WORKS OF MERCY INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $160,790, expenses of $53,192 and total assets of $349,676 at year end.

Other nonprofits in BELOIT

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