Stillwater Moh Inc
- Assets
- $1.0m
- Revenue
- $689.6k
- Investments
- $0.0
- Employees
- 19
- Location
- Stillwater, OK
- Founding
- Data as of
- 09/2023
- EIN
- 85-0884908
Organization Overview
Stillwater Moh Inc is located in Stillwater, OK. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Stillwater Moh Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stillwater Moh Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Stillwater Moh Inc generated $689.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $788.2k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THE HOMELESS A HOPE FOR A BETTER FUTURE BY OFFERING THE FOLLOWING: EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Cole President | OfficerTrustee | 1 | $0 |
Mathew Dickey President Elect | Trustee | 1 | $0 |
Glen Redding Secretary/treasurer | OfficerTrustee | 1 | $0 |
Ivy Swan Director | Trustee | 1 | $0 |
Scott Dean Director | Trustee | 1 | $0 |
Robert Hensley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $271,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,387 |
| Noncash contributions included in lines 1a–1f | $178,380 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,773 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $689,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,611 |
| Compensation of current officers, directors, key employees. | $38,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,359 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,163 |
| Advertising and promotion | $0 |
| Office expenses | $58 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,630 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,637 |
| Insurance | $13,906 |
| All other expenses | $22,809 |
| Total functional expenses | $788,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,229 |
| Savings and temporary cash investments | $25,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $872,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,020,777 |
| Accounts payable and accrued expenses | $11,925 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,925 |
| Net assets without donor restrictions | $1,008,852 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,020,777 |