Civic Intelligence

Stillwater Moh Inc.

990 • Fiscal year 2025 • EIN 85-0884908

Oct 01, 2024 to Sep 30, 2025 • Filed on Mar 03, 2026

Organization Profilestillwatermoh.org
1804 S Perkins RdStillwater, OK 74074

(405) 332-5521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$61,760

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,041,503

Up $91,532 (+9.6%) from 2024

Net Assets

Up

$971,917

Up $48,785 (+5.3%) from 2024

Liabilities

Up

$69,586

Up $42,747 (+159%) from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$751,363

Up $198,987 (+36%) from 2024

Expenses

Up

$702,578

Up $64,482 (+10%) from 2024

Net Income

Up

$48,785

Up $134,505 (+157%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2022: $1,118,033Liabilities 2022: $10,605Net Assets 2022: $1,107,4282022Assets 2023: $1,020,777Liabilities 2023: $11,925Net Assets 2023: $1,008,8522023Assets 2024: $949,971Liabilities 2024: $26,839Net Assets 2024: $923,1322024Assets 2025: $1,041,503Liabilities 2025: $69,586Net Assets 2025: $971,9172025

Highlighted filing

2025

Assets$1,041,503
Liabilities$69,586
Net Assets$971,917
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $929,117Expenses 2022: $891,593Net Income 2022: $37,5242022Revenue 2023: $689,578Expenses 2023: $788,154Net Income 2023: -$98,5762023Revenue 2024: $552,376Expenses 2024: $638,096Net Income 2024: -$85,7202024Revenue 2025: $751,363Expenses 2025: $702,578Net Income 2025: $48,7852025

Highlighted filing

2025

Revenue$751,363
Expenses$702,578
Net Income$48,785
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.2
Gross Receipts
$914,725
Mission and Program Overview

Mission

Provide the homeless a hope for a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,293$664,108▼ $182,185
Cash and Non-Interest-Bearing Accounts$99,507$326,090▲ $226,583
Prepaid Expenses and Deferred Charges$4,171$31,811▲ $27,640
Accounts Receivable-$18,453-
Total Assets$949,971$1,041,503▲ $91,532
Other Assets Total-$1,041-
Liabilities
Accounts Payable and Accrued Expenses$26,839$41,749▲ $14,910
Deferred Revenue-$26,796-
Other Liabilities-$1,041-
Total Liabilities$26,839$69,586▲ $42,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,132$971,917▲ $48,785
Total Net Assets Fund Balance$923,132$971,917▲ $48,785
Total Liabilities and Net Assets / Fund Balance$949,971$1,041,503▲ $91,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,438$74,022$662,460
Land$53,600-$53,600
Equipment$18,530$31,871$50,401
Other Land Buildings$3,540$1,607$5,147
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana NelsonExectuive DirectorFT$61,760$61,760

Board Members and Trustees

NameTitle
Matthew DickeyPresident
Mike FitzgeraldPresident-Elect
Ellen IngramDirector
Ivy SwanDirector
Kristi LloydDirector
Robert HensleyDirector
Stephen HaseleyDirector
Grace ImpsonSecretary
Jennifer WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,586
Program Service Revenue
$0
Investment Income
$7,970
Other Revenue
$24,807
All Other Contributions
$505,980
Change in Net Assets
$48,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$78,589
Total Noncash Contributions$78,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,763
Total Revenue per Audited Statements
$751,763
Total Revenue per Form 990
$751,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,123
Other Expenses$279,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$397,801$0$0$397,801
Occupancy$55,187$0$0$55,187
All Other Expenses$43,153$0$0$43,153
Depreciation Depletion$28,234$0$0$28,234
Payroll Taxes$25,322$0$0$25,322
Insurance$19,222$1,958$0$21,180
Fees for Services Accounting$0$15,000$0$15,000
Office Expenses$10,054$627$0$10,681
Other Expenses$6,987$0$0$6,987
Travel$2,801$0$0$2,801
Conferences and Meetings$2,203$0$0$2,203
Total Functional Expenses$683,900$18,678$0$702,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,578
Total Expenses per Audited Statements$702,578
Total Expenses per Form 990$702,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,167
Fundraising Direct Expenses$8,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for the Homeless$33,167$33,167$8,360$24,807
Total Events$33,167$33,167$8,360$24,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$1,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stillwater MOH Inc
EIN
85-0884908
Phone
4053325521
Address
1804 S Perkins Rd, Stillwater, OK 74074
Doing Business As
Mission of Hope

Signing Officer

Name
Jana Nelson
Title
Executive Director
Phone
4053325521
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Nelson
Formed
2021
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
307

Preparer

Firm
Mark E Gunkel CPA PC
Address
PO Box 72, Stillwater, OK 74076
Preparer
Mark E Gunkel CPA
Phone
4056249999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is provided to board memebers prior to filing. The members and executive director review the 990 and vote to approve acceptenace prior to filing.”

Pt VI, Line 15A

“The board reviews compensation packages for top management officials and votes to make any changes.”

Pt VI, Line 19

“No other documents available to the public.”

Pt VI, Line 12C

“Possible conflict of insterest issues are brought up and discussed during board meetings.”

Pt VI, Line 15B

“The board reviews compensation packages for other key employees and votes to make any changes.”

Financial Statement Notes

Pt X, Line 2

“The organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and therefore has no provision for federal or state income taxes. The organization complies with the requirements of FASB Accounting Standards Codification (ASC) 740, Income Taxes, which prescribes a recognition threshold and measurement requirements for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, ASC 740 provides guidance on recognition, classification, and accounting in interim periods and disclosure requirements for uncertain tax provisions. The organization does not have any uncertain tax positions and therefore, has recorded no liability or benefit for such position for the years ended September 30, 2025.”

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IRS990/PYOtherRevenueAmt015046
IRS990/PYRevenuesLessExpensesAmt0-85720
IRS990/PYSalariesCompEmpBnftPaidAmt0314693
IRS990/PYTotalExpensesAmt0638096
IRS990/PYTotalRevenueAmt0552376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759723
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03444685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03371
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015046
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03444685
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03444685
IRS990ScheduleA/TotalSupportAmt03463102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662460
IRS990ScheduleD/EquipmentGrp/BookValueAmt018530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050401
IRS990ScheduleD/ExpensesSubtotalAmt0702578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Obligation
IRS990ScheduleD/RevenueSubtotalAmt0751763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and therefore has no provision for federal or state income taxes. The organization complies with the requirements of FASB Accounting Standards Codification (ASC) 740, Income Taxes, which prescribes a recognition threshold and measurement requirements for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, ASC 740 provides guidance on recognition, classification, and accounting in interim periods and disclosure requirements for uncertain tax provisions. The organization does not have any uncertain tax positions and therefore, has recorded no liability or benefit for such position for the years ended September 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664108
IRS990ScheduleD/TotalExpensesPerForm990Amt0702578
IRS990ScheduleD/TotalLiabilityAmt01041
IRS990ScheduleD/TotalRevenuePerForm990Amt0751763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope for the Homeless
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt078589
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to board memebers prior to filing. The members and executive director review the 990 and vote to approve acceptenace prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews compensation packages for top management officials and votes to make any changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Possible conflict of insterest issues are brought up and discussed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews compensation packages for other key employees and votes to make any changes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949971
IRS990/TotalAssetsEOYAmt01041503
IRS990/TotalAssetsGrp/BOYAmt0949971
IRS990/TotalAssetsGrp/EOYAmt01041503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718586
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026839
IRS990/TotalLiabilitiesEOYAmt069586
IRS990/TotalLiabilitiesGrp/BOYAmt026839
IRS990/TotalLiabilitiesGrp/EOYAmt069586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,503
Liabilities
$69,586
Net assets
$971,917
Revenue
$751,363
Expenses
$702,578
Net income
$48,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.75$0.70$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.55$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.69$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.93$0.89$0.04