Civic Intelligence

New Age Project Inc.

990 • Fiscal year 2021 • EIN 73-1198144

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 16, 2021

Organization Profile
323 Broadway of AmericaHoldenville, OK 74848-3230

(405) 379-5404

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,975

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,138,826

Up $20,977 (+1.9%) from 2020

Net Assets

Up

$1,138,826

Up $82,020 (+7.8%) from 2020

Liabilities

Down

$0

Down $61,043 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Up

$1,466,034

Up $283,769 (+24%) from 2020

Expenses

Up

$1,450,731

Up $229,905 (+19%) from 2020

Net Income

Up

$15,303

Up $53,864 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $795,923Liabilities 2010: $10,037Net Assets 2010: $785,8862010Assets 2011: $946,455Liabilities 2011: $4,543Net Assets 2011: $941,9122011Assets 2012: $1,068,929Liabilities 2012: $828Net Assets 2012: $1,068,1012012Assets 2013: $1,096,021Liabilities 2013: $3,408Net Assets 2013: $1,092,6132013Assets 2014: $1,186,587Liabilities 2014: $0Net Assets 2014: $1,186,5872014Assets 2015: $1,141,515Liabilities 2015: $8,104Net Assets 2015: $1,133,4112015Assets 2016: $1,156,567Liabilities 2016: $16,426Net Assets 2016: $1,140,1412016Assets 2017: $1,204,582Liabilities 2017: $19,612Net Assets 2017: $1,184,9702017Assets 2018: $1,185,827Liabilities 2018: $30,350Net Assets 2018: $1,155,4772018Assets 2019: $1,125,717Liabilities 2019: $30,350Net Assets 2019: $1,095,3672019Assets 2020: $1,117,849Liabilities 2020: $61,043Net Assets 2020: $1,056,8062020Assets 2021: $1,138,826Liabilities 2021: $0Net Assets 2021: $1,138,8262021Assets 2022: $1,141,635Liabilities 2022: $520Net Assets 2022: $1,141,1152022Assets 2023: $1,069,986Liabilities 2023: $160Net Assets 2023: $1,069,8262023Assets 2024: $1,046,710Liabilities 2024: $0Net Assets 2024: $1,046,7102024

Highlighted filing

2021

Assets$1,138,826
Liabilities$0
Net Assets$1,138,826
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,953,9932010Revenue 2011: $2,003,794Expenses 2011: $1,847,768Net Income 2011: $156,0262011Expenses 2012: $1,924,7342012Expenses 2013: $1,938,4852013Revenue 2014: $1,755,511Expenses 2014: $1,706,454Net Income 2014: $49,0572014Revenue 2015: $1,607,671Expenses 2015: $1,660,848Net Income 2015: -$53,1772015Revenue 2016: $1,518,836Expenses 2016: $1,512,108Net Income 2016: $6,7282016Revenue 2017: $1,491,798Expenses 2017: $1,446,967Net Income 2017: $44,8312017Revenue 2018: $1,328,414Expenses 2018: $1,357,907Net Income 2018: -$29,4932018Revenue 2019: $1,238,174Expenses 2019: $1,316,666Net Income 2019: -$78,4922019Revenue 2020: $1,182,265Expenses 2020: $1,220,826Net Income 2020: -$38,5612020Revenue 2021: $1,466,034Expenses 2021: $1,450,731Net Income 2021: $15,3032021Revenue 2022: $1,575,129Expenses 2022: $1,648,523Net Income 2022: -$73,3942022Revenue 2023: $1,680,965Expenses 2023: $1,752,777Net Income 2023: -$71,8122023Revenue 2024: $1,680,224Expenses 2024: $1,703,342Net Income 2024: -$23,1182024

Highlighted filing

2021

Revenue$1,466,034
Expenses$1,450,731
Net Income$15,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,466,034
Mission and Program Overview

Mission

Provide home delivered and congregate meals and other supportive services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$657,112$592,265▼ $64,847
Land, Buildings, and Equipment, Net$148,347$181,951▲ $33,604
Savings and Temporary Cash Investments-$167,345-
Pledges and Grants Receivable-$165,269-
Accounts Receivable$312,390$31,996▼ $280,394
Total Assets$1,117,849$1,138,826▲ $20,977
Liabilities
Accounts Payable and Accrued Expenses$61,043--
Total Liabilities$61,043$0▼ $61,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,056,806$1,138,826▲ $82,020
Total Net Assets Fund Balance$1,056,806$1,138,826▲ $82,020
Total Liabilities and Net Assets / Fund Balance$1,117,849$1,138,826▲ $20,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,951$611,528$793,479
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MolesProject DirectorFT$58,975$58,975

Board Members and Trustees

NameTitle
Cliff TaylorChairman
Danny WilsonVice-chairman
Cole DildayBoard member
James YandellBoard member
Jeff MorphisBoard member
Russell YottBoard member
Tim PorterBoard member
Gary PhillipsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,232
Program Service Revenue
$547,844
Investment Income
$2,918
Other Revenue
$13,040
All Other Contributions
$146,373
Change in Net Assets
$15,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,034
Total Revenue per Audited Statements
$1,466,034
Total Revenue per Form 990
$1,466,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,877
Salaries, Compensation, and Employee Benefits$682,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,351$96,193-$573,544
Other Expenses$69,498--$69,498
Current Officers, Directors, Trustees, and Key Employees$53,078$5,897-$58,975
Occupancy$45,549$8,573-$54,122
Payroll Taxes$40,923$9,412-$50,335
Office Expenses$34,605$6,513-$41,118
Travel$29,739$5,598-$35,337
Depreciation Depletion$24,826$4,673-$29,499
Conferences and Meetings$17,547$3,303-$20,850
Fees for Services Accounting$11,394$2,144-$13,538
Insurance$4,326$814-$5,140
Total Functional Expenses$1,307,611$143,120$0$1,450,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,731
Total Expenses per Audited Statements$1,450,731
Total Expenses per Form 990$1,450,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board recieves email copy to review prior to filing the return”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest and whistle blower policy is on file”

CEO executive director top management comp Part VI line 15A

“Board uses comparable project director salaries to determine the project director salary”

Other officer or key employee compensation Part VI line 15B

“Board sets all other pay based upon State pay guidelines”

Governing documents etc available to public Part VI line 19

“All documents concerning the organization are available at project offices”

Filing and Contact Details

Filer

Filer Name
New Age Project Inc
EIN
73-1198144
Address
323 Broadway of America, Holdenville, OK 74848-3230

Signing Officer

Name
Pamela Moles
Title
Project Directo
Phone
4053795404
Signed
2021-10-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Moles
Formed
1981
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
55

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061043
IRS990/AccountsReceivableGrp/BOYAmt0312390
IRS990/AccountsReceivableGrp/EOYAmt031996
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide home delivered and congregate meals and other supportive services to the elderly
IRS990/AllOtherContributionsAmt0146373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Pamela Moles
IRS990/BooksInCareOfDetail/PhoneNum04053795404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 Broadway of America
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holdenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0748483230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0657112
IRS990/CashNonInterestBearingGrp/EOYAmt0592265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05897
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053078
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03303
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017547
IRS990/ConferencesMeetingsGrp/TotalAmt020850
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0902232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02918
IRS990/CYOtherExpensesAmt0767877
IRS990/CYOtherRevenueAmt013040
IRS990/CYProgramServiceRevenueAmt0547844
IRS990/CYRevenuesLessExpensesAmt015303
IRS990/CYSalariesCompEmpBnftPaidAmt0682854
IRS990/CYTotalExpensesAmt01450731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01466034
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024826
IRS990/DepreciationDepletionGrp/TotalAmt029499
IRS990/Desc0Title III programs are prepared for senior citizens and served in a congregate manner or home delivered to those who are unable to travel to the centers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01307611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02144
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011394
IRS990/FeesForServicesAccountingGrp/TotalAmt013538
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Moles
IRS990/Form990PartVIISectionAGrp/PersonNm1James Yandell
IRS990/Form990PartVIISectionAGrp/PersonNm2Cole Dilday
IRS990/Form990PartVIISectionAGrp/PersonNm3Russell Yott
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Morphis
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Porter
IRS990/Form990PartVIISectionAGrp/PersonNm6Cliff Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm7Danny Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Phillips
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Project Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8SecretaryTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0755859
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01466034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0814
IRS990/InsuranceGrp/ProgramServicesAmt04326
IRS990/InsuranceGrp/TotalAmt05140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181951
IRS990/LandBldgEquipCostOrOtherBssAmt0793479
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide home delivered and congregate meals and other supportive services to the elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01056806
IRS990/NetAssetsOrFundBalancesEOYAmt01138826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01056806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01138826
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08573
IRS990/OccupancyGrp/ProgramServicesAmt045549
IRS990/OccupancyGrp/TotalAmt054122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06513
IRS990/OfficeExpensesGrp/ProgramServicesAmt034605
IRS990/OfficeExpensesGrp/TotalAmt041118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Kitchen Maintenance Supplies
IRS990/OtherExpensesGrp/Desc2NSIP Food Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0470784
IRS990/OtherExpensesGrp/ProgramServicesAmt127991
IRS990/OtherExpensesGrp/ProgramServicesAmt269498
IRS990/OtherExpensesGrp/TotalAmt0470784
IRS990/OtherExpensesGrp/TotalAmt127991
IRS990/OtherExpensesGrp/TotalAmt269498
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013040
IRS990/OtherRevenueTotalAmt013040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573544
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09412
IRS990/PayrollTaxesGrp/ProgramServicesAmt040923
IRS990/PayrollTaxesGrp/TotalAmt050335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pamela Moles
IRS990/PriorPeriodAdjustmentsAmt066717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Meal Delivery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02854
IRS990/PYOtherExpensesAmt0657337
IRS990/PYProgramServiceRevenueAmt0524565
IRS990/PYRevenuesLessExpensesAmt0-38561
IRS990/PYSalariesCompEmpBnftPaidAmt0563489
IRS990/PYTotalExpensesAmt01220826
IRS990/PYTotalRevenueAmt01182265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03928733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03928733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03928733
IRS990ScheduleA/TotalSupportAmt03940474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0793479
IRS990ScheduleD/ExpensesSubtotalAmt01450731
IRS990ScheduleD/RevenueSubtotalAmt01466034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181951
IRS990ScheduleD/TotalExpensesPerForm990Amt01450731
IRS990ScheduleD/TotalRevenuePerForm990Amt01466034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01466034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board recieves email copy to review prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest and whistle blower policy is on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board uses comparable project director salaries to determine the project director salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board sets all other pay based upon State pay guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents concerning the organization are available at project offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01117849
IRS990/TotalAssetsEOYAmt01138826
IRS990/TotalAssetsGrp/BOYAmt01117849
IRS990/TotalAssetsGrp/EOYAmt01138826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0902232
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061043
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt061043
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01307611
IRS990/TotalProgramServiceRevenueAmt0547844
IRS990/TotalReportableCompFromOrgAmt058975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01466034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05598
IRS990/TravelGrp/ProgramServicesAmt029739
IRS990/TravelGrp/TotalAmt035337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Moles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum04053795404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Age Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0731198144
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 Broadway of America
ReturnHeader/Filer/USAddress/CityNm0Holdenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0748483230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731582690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dwg inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 N Drexel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073107
ReturnHeader/PreparerPersonGrp/PhoneNum04059490189
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Gandall CFE CPA
ReturnHeader/ReturnTs02021-11-08T12:22:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moles
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,826
Liabilities
$0
Net assets
$1,138,826
Revenue
$1,466,034
Expenses
$1,450,731
Net income
$15,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.68$1.70$0.02
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.68$1.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.58$1.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.47$1.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$1.18$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$1.24$1.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.33$1.36$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.61$1.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.76$1.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.92
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$2.00$1.85$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$1.95