2022-12-29T13:02:39-05:00 2022-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2021-07-01 930669357 MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES MALH 5418897651 PO BOX 937 ONTARIO OR 97914 SANDY SHELTON EXECUTIVE DIRECTOR 5418897651 2022-12-28 true SANDRA SHELTON XXX-XX-XXXX CASSIE ZATTIERO CPA P00292305 2084662493 2022-12-29 2021 2023-03-07 01:45:13Z SANDY SHELTON PO BOX 937 ONTARIO OR 97914 1740466 false X WWW.MCOAINFO.ORG X 1975 OR PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. 6 6 32 81 0 1815700 1562583 165465 161095 306 84 26607 16384 2008078 1740146 0 0 616081 648123 0 624 925711 772093 1541792 1420216 466286 319930 1898533 2253602 65093 100232 1833440 2153370 PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. false false 1330073 161095 PROGRAMS PROVIDE MEALS, TRANSPORTATION, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. 1330073 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 32 true false false false false false false false false X 6 6 false false false false false false false true true true false false true false false false false true true false X SANDY SHELTON 5418897651 PO BOX 937 ONTARIO OR 97914 SANDY SHELTON EXECUTIVE DI 40.00 X 62069 0 368 CHRISTINE MOSIER CRYSLER BOARD MEMBER 1.50 X 0 0 0 ALAN DANIELS CHAIR 1.50 X X 0 0 0 LINDSAY GROSVENOR BOARD MEMBER 1.50 X 0 0 0 JANE LUTHER BOARD MEMBER 1.50 X 0 0 0 DAN MORRISON BOARD MEMBER 1.50 X 0 0 0 TOM VIALPANDO BOARD MEMBER 1.50 X 0 0 0 62069 368 false false false 31500 1469409 61674 1562583 TRANSPORTATION FEES 485000 144094 144094 RENTAL INCOME 531120 9900 9900 MEALS AND SPECIAL NEEDS FEES 624200 7101 7101 161095 404 404 320 -320 -320 -320 31500 GREYHOUND COMMISSION 485000 14934 14934 MISC INCOME 900099 1450 1450 16384 1740146 150875 26688 69294 68516 405 373 508211 488685 19526 12770 1340 11430 57848 55955 1857 36 4300 4300 61757 61757 22950 22950 7733 7651 82 30141 30141 12277 12277 37286 12613 24673 5345 4639 706 30074 30074 26112 25975 137 SUPPLIES & SERVICES 341810 341810 PASSTHROUGH PURCHASES 154370 154370 REPAIRS & MAINTENANCE 34933 34933 MISC 3005 2161 629 215 1420216 1330073 89519 624 587225 846078 544862 750956 371397 230589 4318 13362 4094 4359 779266 371858 385787 407408 850 850 1898533 2253602 40838 65137 10000 24255 25095 65093 100232 X 1023561 1055061 809879 1098309 1833440 2153370 1898533 2253602 319930 X false true X false false X 950632 826323 1444346 1815700 1562583 6599584 950632 826323 1444346 1815700 1562583 6599584 3876823 2722761 48632 41574 12334 12096 10304 124940 18768 21576 12462 24046 450 77302 7874 5307 5070 1561 14934 34746 6836572 961606 0.39830 0.54960 X PART II, LINE 10 OTHER INCOME 19,812 SUPPLEMENTAL INFORMATION OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR GENERAL NON-PROGRAM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120504 120504 554387 329669 224718 86122 23936 62186 18253 18253 407408 PAYROLL LIABILITY 24245 SECURITY DEPOSITS 850 25095 1809540 69394 69394 1740146 1740146 1489610 69394 69394 1420216 1420216 FESTIVAL OF TRE 31500 31500 31500 31500 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELPED WITH VARIOUS PROGRAMS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 9 LINDSAY GROSVENOR 942 SE FIRST AVE ONTARIO, OR 97914 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR IS GIVEN A DRAFT COPY OF THE 990 TO REVIEW BEFORE FINALIZING AND FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.