2025-02-07T10:06:00-08:00 2024-09-30 820751649 JANA A WALKER CPA PLLC PO BOX 2696 WOODWARD OK 73802 990 2023-10-01 850884908 STILLWATER MOH INC STIL 4055640773 1804 S Perkins Rd Stillwater OK 74074 JANA NELSON Executive Director 2025-02-07 true true Jana Walker CPA P01711004 5803346361 X 2023 2025-03-06 01:10:19Z JANA NELSON 1804 S Perkins Rd Stillwater OK 74074 555257 false X STILLWATERMOH.ORG X 2021 OK THE MISSION OF THE ORGANIZATION IS PROVIDING THE HOMELESS A HOPE FOR A BETTER FUTURE. 7 7 18 286 0 677773 535933 0 1397 11805 15046 689578 552376 0 0 418557 314693 2359 0 0 367238 323403 788154 638096 -98576 -85720 1020777 949971 11925 26839 1008852 923132 THE MISSION OF THE ORGANIZATION IS PROVIDING THE HOMELESS A HOPE FOR A BETTER FUTURE. false false 609126 TO PROVIDE THE HOMELESS A HOPE FOR A BETTER FUTURE BY OFFERING THE FOLLOWING: EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING 609126 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 18 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false OK X JANA NELSON 4055640773 1804 S PERKINS ROAD STILLWATER OK 74074 JANA NELSON Executive Dir. 40.00 0.00 X 60848 0 0 AARON COLE President 1.00 0.00 X X 0 0 0 MATHEW DICKEY President-Elect 1.00 0.00 X X 0 0 0 GLEN REDDING Secretary/Treasure 1.00 0.00 X X 0 0 0 SCOTT DEAN Director 1.00 0.00 X 0 0 0 JENNIFER WOLF Director 1.00 0.00 X 0 0 0 IVY SWAN Director 1.00 0.00 X 0 0 0 ROYCE STEPHENS Director 1.00 0.00 X 0 0 0 ROBERT HENSLEY Director 1.00 0.00 X 0 0 0 BRANDON BROWN Director 1.00 0.00 X 0 0 0 60848 0 false false false 0 315193 220740 56485 535933 0 1397 1397 0 0 0 0 17927 2881 15046 0 0 0 552376 1397 0 0 0 0 60848 60848 0 232201 232201 0 0 21644 21644 0 0 16082 16082 0 0 0 375 375 0 9021 9021 0 0 96571 96571 2733 2733 0 0 0 0 28639 28639 27580 7776 19804 MATERIALS 62784 62784 IN KIND DONATIONS 56485 56485 CONTRACT 8645 8645 RAPID REHOUSING 7452 7452 7036 6890 146 638096 609126 28970 0 95229 99507 25000 0 0 28463 0 0 0 0 0 4171 938878 92585 872085 846293 0 0 0 0 0 1020777 949971 11925 26839 11925 26839 X 1008852 923132 1008852 923132 1020777 949971 -85720 X false true X true false X 584736 912073 660191 535933 2692933 0 0 584736 912073 660191 535933 2692933 0 2692933 1397 1397 0 15046 15046 2709376 2709376 X 0.00000 99600 99600 784780 68164 716616 50401 23312 27089 4097 1109 2988 846293 X 552376 552376 552376 638096 638096 638096 Part X : FIN48 Footnote The organization is a not-for-profit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provisions for income tax have been made in the financial statements for federal or state income taxes. In June 2006, the Financial Accounting Standards Board (FASB) released FASB Interpretation 48 (FIN 48) Accounting for Uncertainty in Income Taxes (currently FASB Accounting Standards Codification (ASC) 740, Income Taxes), which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to income taxes. The organization evaluates any uncertain tax positions using the provision of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization does not believe that it engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal and state income tax statutes dictate that tax returns filed in any of the three previous reporting periods remain open to examination. Currently the organization has no open examination with either the Internal Revenue Service or state taxing authorities. The organization?s policy is to record any income tax related penalties and interest incurred as operating expense. There were no income tax related penalties or interest included in the accompanying financial statements. false HOPE FOR THE HOMELESS 17927 17927 2881 17927 17927 2881 2881 15046 56485 false false false Form 990, Part VI, Section B, Line 11b A COPY IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. THE MEMBERS AND EXECUTIVE DIRECTOR REVIEW THE 990 AND VOTE TO APPROVE ACCEPTANCE PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS COMPENSATION PACKAGES AND VOTES TO MAKE ANY CHANGES. Form 990, Part VI, Section C, Line 19 No documents available to the public.