2024-03-10T16:05:52-05:00 2023-09-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2022-10-01 850884908 STILLWATER MOH INC STIL 4055640773 1804 S PERKINS ROAD STILLWATER OK 74074 JANA NELSON EXECUTIVE DIRECTOR 4053325521 2024-03-07 1 JANA NELSON XXX-XX-XXXX 0 LETITIA S TALKINGTON P00082380 4794845740 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANA NELSON 1804 S PERKINS RD STILLWATER OK 74074 689578 0 X STILLWATERMOH.ORG X 2021 OK THE MISSION OF THE ORGANIZATION IS "PROVIDING THE HOMELESS A HOPE FOR A BETTER FUTURE". THE ORGANIZATION HAS THREE TYPES OF PROGRAMS - EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING. 7 7 19 262 0 0 912821 677773 0 0 0 0 16296 11805 929117 689578 0 0 0 0 416185 418557 0 2359 2359 475408 367238 891593 788154 37524 -98576 1118033 1020777 10605 11925 1107428 1008852 THE MISSION OF THE ORGANIZATION IS "PROVIDING THE HOMELESS A HOPE FOR A BETTER FUTURE". 0 0 738266 29387 TO PROVIDE THE HOMELESS A HOPE FOR A BETTER FUTURE BY OFFERING THE FOLLOWING: EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING. 738266 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OK X THE ORGANIZATION 4055640773 1804 S PERKINS ROAD STILLWATER OK 74074 AARON COLE PRESIDENT 1.00 X X 0 0 0 MATHEW DICKEY PRESIDENT ELECT 1.00 X 0 0 0 GLEN REDDING SECRETARY/TREASURER 1.00 X X 0 0 0 IVY SWAN DIRECTOR 1.00 X 0 0 0 SCOTT DEAN DIRECTOR 1.00 X 0 0 0 ROBERT HENSLEY DIRECTOR 1.00 X 0 0 0 ROYCE STEPHENS DIRECTOR 1.00 X 0 0 0 JANA NELSON EXECUTIVE DIRECTOR 40.00 X 0 64961 0 STACY DARTY FISCAL OFFICER 40.00 X 0 28025 0 0 92986 0 0 0 0 0 0 271386 406387 178380 677773 11805 0 11805 11805 689578 0 0 11805 92611 53656 38955 296943 296943 29003 26103 2900 2359 2359 21163 20274 889 58 58 42630 42630 27637 27637 13906 13906 IN-KIND DONATIONS 178380 178380 UTILITIES 36937 33243 3694 MATERIALS 13460 13460 RAPID REHOUSING 10258 10258 22809 21718 1091 788154 738266 47529 2359 210246 95229 25000 11219 28463 936031 63946 896568 872085 1118033 1020777 10605 11925 10605 11925 X 1107428 1008852 1107428 1008852 1118033 1020777 -98576 0 X X 0 1 X 1 0 X 584736 912073 660191 2157000 584736 912073 660191 2157000 2157000 2157000 104900 1.00000 1.00000 X 99600 99600 784780 48544 736236 17305 2654 14651 34346 12748 21598 872085 X 689578 0 689578 0 689578 788154 0 788154 0 788154 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THAT THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. HOPE FOR THE HOMELESS 11805 11805 11805 11805 11805 X 58671 X FOOD 0 80254 X RESIDENT GIFTS AND SUPPLIES 0 39456 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE ORGANIZATION'S FISCAL OFFICER AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING AND IS ALSO AVAILABLE TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD'S EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MONITORING IS PERFORMED BY BOARD MEMBERS SIGNING INDIVIDUAL STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR