Civic Intelligence

New Age Project Inc.

990 • Fiscal year 2024 • EIN 73-1198144

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,257

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,046,710

Down $23,276 (-2.2%) from 2023

Net Assets

Down

$1,046,710

Down $23,116 (-2.2%) from 2023

Liabilities

Down

$0

Down $160 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Down

$1,680,224

Down $741 (-0.0%) from 2023

Expenses

Down

$1,703,342

Down $49,435 (-2.8%) from 2023

Net Income

Up

-$23,118

Up $48,694 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$1,046,710
Liabilities$0
Net Assets$1,046,710
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$1,680,224
Expenses$1,703,342
Net Income-$23,118
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,680,224
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$728,439$722,931▼ $5,508
Pledges and Grants Receivable$58,896$182,709▲ $123,813
Land, Buildings, and Equipment, Net$150,618$129,884▼ $20,734
Savings and Temporary Cash Investments$118,618--
Accounts Receivable$13,415$11,186▼ $2,229
Total Assets$1,069,986$1,046,710▼ $23,276
Liabilities
Accounts Payable and Accrued Expenses$160--
Total Liabilities$160$0▼ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,826$1,046,710▼ $23,116
Total Net Assets Fund Balance$1,069,826$1,046,710▼ $23,116
Total Liabilities and Net Assets / Fund Balance$1,069,986$1,046,710▼ $23,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,884$686,060$815,944
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MolesProject DirectorFT$51,765$6,492$58,257

Board Members and Trustees

NameTitle
Danny WilsonVice-chairman
Cole DildayBoard member
Dwight BarnettBoard member
Gary ChoateBoard member
Jeff MorphisBoard member
Jim LivelyBoard member
Keith JenningsBoard member
Mark ColemanBoard member
Tim PorterBoard member
James YandellBpard member
Gary PhillipsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,403
Program Service Revenue
$669,665
Investment Income
$20,180
Other Revenue
$5,976
All Other Contributions
$131,674
Change in Net Assets
$-23,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,224
Total Revenue per Audited Statements
$1,680,224
Total Revenue per Form 990
$1,680,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,817
Salaries, Compensation, and Employee Benefits$761,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,928$57,384-$637,312
Payroll Taxes$40,502$18,553-$59,055
Office Expenses$53,730$4,052-$57,782
Current Officers, Directors, Trustees, and Key Employees-$51,765-$51,765
Travel$39,728$7,478-$47,206
Fees for Services Other$37,362--$37,362
Occupancy$24,982$10,798-$35,780
Other Expenses$23,275--$23,275
Depreciation Depletion$17,451$3,284-$20,735
Fees for Services Accounting$19,999--$19,999
Insurance$12,862$2,421-$15,283
Other Employee Benefits$11,384$2,009-$13,393
All Other Expenses$12,659--$12,659
Conferences and Meetings$2,173$409-$2,582
Total Functional Expenses$1,545,189$158,153$0$1,703,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,703,342
Total Expenses per Audited Statements$1,703,342
Total Expenses per Form 990$1,703,342
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
Subject to proxy tax
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
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Moles
Formed
1981
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
89

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
Raw XML AppendixShowing 400 of 429 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/BOYAmt0160
IRS990/AccountsReceivableGrp/BOYAmt013415
IRS990/AccountsReceivableGrp/EOYAmt011186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide home delivered and congregate meals and other supportive services to the elderly
IRS990/AllOtherContributionsAmt0131674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012659
IRS990/AllOtherExpensesGrp/TotalAmt012659
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/BOYAmt0728439
IRS990/CashNonInterestBearingGrp/EOYAmt0722931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051765
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0409
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02173
IRS990/ConferencesMeetingsGrp/TotalAmt02582
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0984403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020180
IRS990/CYOtherExpensesAmt0941817
IRS990/CYOtherRevenueAmt05976
IRS990/CYProgramServiceRevenueAmt0669665
IRS990/CYRevenuesLessExpensesAmt0-23118
IRS990/CYSalariesCompEmpBnftPaidAmt0761525
IRS990/CYTotalExpensesAmt01703342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01680224
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03284
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017451
IRS990/DepreciationDepletionGrp/TotalAmt020735
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/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01545189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019999
IRS990/FeesForServicesAccountingGrp/TotalAmt019999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037362
IRS990/FeesForServicesOtherGrp/TotalAmt037362
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06492
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Moles
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Morphis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Danny Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Choate
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Lively
IRS990/Form990PartVIISectionAGrp/PersonNm8Cole Dilday
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Porter
IRS990/Form990PartVIISectionAGrp/PersonNm10James Yandell
IRS990/Form990PartVIISectionAGrp/PersonNm11Dwight Barnett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051765
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Project Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Bpard member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0852729
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01680224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02421
IRS990/InsuranceGrp/ProgramServicesAmt012862
IRS990/InsuranceGrp/TotalAmt015283
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129884
IRS990/LandBldgEquipCostOrOtherBssAmt0815944
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/NetAssetsOrFundBalancesBOYAmt01069826
IRS990/NetAssetsOrFundBalancesEOYAmt01046710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01069826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01046710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010798
IRS990/OccupancyGrp/ProgramServicesAmt024982
IRS990/OccupancyGrp/TotalAmt035780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OfficeExpensesGrp/ProgramServicesAmt053730
IRS990/OfficeExpensesGrp/TotalAmt057782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013393
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Kitchen Maintenance Supplies
IRS990/OtherExpensesGrp/Desc2NSIP Food Costs
IRS990/OtherExpensesGrp/Desc3Nutrition Consultant
IRS990/OtherExpensesGrp/ProgramServicesAmt0566808
IRS990/OtherExpensesGrp/ProgramServicesAmt152461
IRS990/OtherExpensesGrp/ProgramServicesAmt249885
IRS990/OtherExpensesGrp/ProgramServicesAmt323275
IRS990/OtherExpensesGrp/TotalAmt0566808
IRS990/OtherExpensesGrp/TotalAmt152461
IRS990/OtherExpensesGrp/TotalAmt249885
IRS990/OtherExpensesGrp/TotalAmt323275
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05976
IRS990/OtherRevenueTotalAmt05976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018553
IRS990/PayrollTaxesGrp/ProgramServicesAmt040502
IRS990/PayrollTaxesGrp/TotalAmt059055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pamela Moles
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Meal Delivery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0981031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04716
IRS990/PYOtherExpensesAmt0979526
IRS990/PYOtherRevenueAmt057668
IRS990/PYProgramServiceRevenueAmt0637550
IRS990/PYRevenuesLessExpensesAmt0-31808
IRS990/PYSalariesCompEmpBnftPaidAmt0733247
IRS990/PYTotalExpensesAmt01712773
IRS990/PYTotalRevenueAmt01680965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01680224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0932708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04310131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt04310131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0932708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04310131
IRS990ScheduleA/TotalSupportAmt04341091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0686060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0815944
IRS990ScheduleD/ExpensesSubtotalAmt01703342
IRS990ScheduleD/RevenueSubtotalAmt01680224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129884
IRS990ScheduleD/TotalExpensesPerForm990Amt01703342
IRS990ScheduleD/TotalRevenuePerForm990Amt01680224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01703342
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069986
IRS990/TotalAssetsEOYAmt01046710
IRS990/TotalAssetsGrp/BOYAmt01069986
IRS990/TotalAssetsGrp/EOYAmt01046710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0984403
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01545189
IRS990/TotalFunctionalExpensesGrp/TotalAmt01703342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0160
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01069826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046710
IRS990/TotalOtherCompensationAmt06492
IRS990/TotalProgramServiceExpensesAmt01545189
IRS990/TotalProgramServiceRevenueAmt0669665
IRS990/TotalReportableCompFromOrgAmt051765
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07478
IRS990/TravelGrp/ProgramServicesAmt039728
IRS990/TravelGrp/TotalAmt047206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,710
Liabilities
$0
Net assets
$1,046,710
Revenue
$1,680,224
Expenses
$1,703,342
Net income
-$23,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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