2026-01-28T13:30:08-08:00 2025-06-30 730721487 CBEW PROFESSIONAL GROUP LLP - CUSHING 206 N HARRISON AVE CUSHING OK 74023 990 2024-07-01 731371689 STILLWATER HABITAT FOR HUMANITY INC STIL 4053770403 PO BOX 912 STILLWATER OK 74076 STEPHEN MITCHELL President 2026-01-28 true true GABRIELLE M CONCHOLA CPA P01220238 9182254216 2024 2025-03-06 01:10:19Z PO BOX 912 STILLWATER OK 74076 1045556 false X WWW.STILLWATERHABITAT.ORG X 1990 OK TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH THE MINISTRY OF HOME BUILDING, TO THE END THAT ALL PERSONS OF ALL RACES, CLASSES AND FAITHS WORK IN PARTNERSHIP TO ERADICATE POVERTY HOUSING. 12 12 23 400 0 470175 942698 304748 60592 7771 13793 29864 17414 812558 1034497 0 0 304700 268259 0 8092 539172 223922 843872 492181 -31314 542316 1931535 2538428 36018 100595 1895517 2437833 TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH THE MINISTRY OF HOME BUILDING, TO THE END THAT ALL PERSONS OF ALL RACES, CLASSES AND FAITHS WORK IN PARTNERSHIP TO ERADICATE POVERTY HOUSING. false false 366120 CONSTRUCTION ON HOUSES TO BE SOLD TO LOW INCOME FAMILIES UPON COMPLETION WTIH ZERO INTEREST MORTGAGES HELD AND SERVICED AT YEAR END ON HOUSES CONSTRUCTED THROUGH THE HABITAT PROGRAM. RESTORE THAT TAKES IN DONATIONS AND SALES THE DONATED MATERIALS. 68200 INTERNATIONAL CONSTRUCTION OF HOUSING THROUGH HABITAT FOR HUMANITY INTERNATIONAL. 434320 true true false false false false false false true false true false false true true false true false false false false false false false false 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 23 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true true false OK X REBECCA SINGER 4053770403 PO BOX 912 STILLWATER OK 74076 X JEREMY FREEMAN Vice President 2.00 0.00 X X 0 0 0 LARRY SWINNEY Treasurer 4.00 0.00 X X 0 0 0 SCOTT SHIPMAN Director 0.00 0.00 X 0 0 0 JAN ANDERSON Director 0.00 0.00 X 0 0 0 STEPHEN MITCHELL President 3.00 0.00 X X 0 0 0 SCOTT JONES Director 0.00 0.00 X 0 0 0 AMY JO DEARINGER Secretary 1.00 0.00 X X 0 0 0 CY BOLES Director 0.00 0.00 X 0 0 0 JAY CHEEVES Director 0.00 0.00 X 0 0 0 MONTIE STEWART Director 1.00 0.00 X 0 0 0 JAY MCRAE Director 0.00 0.00 X 0 0 0 JASON EGNOR Director 0.00 0.00 X 0 0 0 MARISSA PLUMLEE RESTORE MANAGER 0.00 0.00 0 0 0 0 false false false 0 34965 907733 327399 942698 MORTGAGE DISCOUNT AMORT 53856 53856 RECYCLING 6736 6736 SALE OF HOUSES 60592 13793 13793 0 0 17525 6928 10597 10597 10597 0 8662 8662 0 2286 4131 -1845 -1845 0 1034497 83137 0 0 0 0 0 0 237749 211869 25880 0 11053 9727 1326 19457 17339 2118 0 0 20746 8246 12500 0 0 0 0 4710 85 4625 2310 2258 52 0 0 29609 28822 787 1470 1470 0 109 35 74 0 0 18597 18597 24472 21218 1896 1358 INTERNATIONAL TITHE EXPENSE 68200 68200 CONSTRUCTION COST 13357 13357 CREDIT CARD FEES 11911 11911 SUPPLIES 6976 2935 2211 1830 21455 18371 2879 205 492181 434320 49769 8092 118469 91939 364461 625138 0 8052 2000 0 0 0 10994 9042 9914 8235 757940 372804 404590 385136 0 0 0 0 1015055 1416938 1931535 2538428 8343 43919 24831 22682 2844 33994 36018 100595 X 1855267 2399833 40250 38000 1895517 2437833 1931535 2538428 542316 X false true X true false X 660119 590140 492623 470175 942698 3155755 0 0 660119 590140 492623 470175 942698 3155755 0 3155755 1267 1108 3990 7771 13793 27929 0 0 3183684 0.99120 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 46500 46500 622680 302912 319768 72247 56209 16038 16513 13683 2830 385136 CONSTRUCTION IN PROGRESS 600611 ESCROW 25688 LAND AND LOTS FOR FUTURE CONSTRUCTION 34999 NET MORTGAGE RECEIVABLES 672947 UNSOLD HOMES 82693 1416938 ACCRUED COMPENSATED ABSENCES 2528 ACCRUED PAYROLL 11466 CITY OF STILLWATER HOMEBUYER PROGRAM 20000 33994 1034497 1034497 1034497 492181 492181 492181 Part IV, Line 2b: Explanation of escrow account liability HABITAT CURRENTLY SERVICES THE MORTGAGES ON HOMES IT SELLS. HABITAT KEEPS A SEPARATE BANK ACCOUNT FOR CASH RECEIVED FOR INSURANCE AND PROPERY TAXES ON SUCH HOMES. CASH IS RECORDED AS AN ASSET OFFSET BY ESCROW LIABILITY. MATERIAL/SUPPLY 327399 SALES PRICE false false false Form 990, Part VI, Section B, Line 11b THE GOVERNING BOARD REVIEWS THE 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE AND THE OKLAHOMA TAX COMMISSION. Form 990, Part VI, Section B, Line 12c ALL DIRECTORS ANNUALLY ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY THAT THEY KNOW AND HAVE READY THE POLICY. Form 990, Part VI, Section B, Line 15a ALL EMPLOYEES WAGES ARE EVALUATED AND DECIDED ON BY THE BOARD. Form 990, Part VI, Section B, Line 15b ALL EMPLOYEES WAGES ARE EVALUATED AND DECIDED ON BY THE BOARD. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.