2022-01-12T14:06:56-06:00 2021-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2020-07-01 930669357 MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES MALH 5418897651 PO BOX 937 ONTARIO OR 97914 SANDY SHELTON EXECUTIVE DIRECTOR 5418897651 2022-01-12 true SANDRA SHELTON XXX-XX-XXXX CASSIE ZATTIERO CPA P00292305 2084662493 2022-01-12 2020 2022-09-23 18:48:47Z SANDY SHELTON PO BOX 937 ONTARIO OR 97914 2008078 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. 5 5 33 443 9996 8996 1444346 1815700 191649 165465 106242 306 18269 26607 1760506 2008078 0 0 640228 616081 0 71 634712 925711 1274940 1541792 485566 466286 1482963 1898533 115809 65093 1367154 1833440 PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. false false 1476275 165465 PROGRAMS PROVIDE MEALS, TRANSPORTATION, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. 1476275 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 13 0 true 33 true true true false false false false false false false X 5 5 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 70939 0 261 ALAN DANIELS CO-CHAIR 1.25 X X 0 0 0 LINDSAY GROSVENOR BOARD MEMBER 1.25 X 0 0 0 JANE LUTHER BOARD MEMBER 1.25 X 0 0 0 TOM VIALPANDO BOARD MEMBER 1.25 X 0 0 0 STEPHANIE WILLIAMS CO-CHAIR 1.25 X X 0 0 0 70939 261 false false false 30858 1739809 45033 1815700 TRANSPORTATION FEES 485000 153650 153650 RENTAL INCOME 531120 11790 11790 MEALS AND SPECIAL NEEDS FEES 624200 25 25 165465 306 306 30858 MISC INCOME 518210 15050 15050 ADVERTISING ON BUS 541800 9996 9996 GREYHOUND COMMISSION 485000 1561 1561 26607 2008078 153675 9996 28707 65468 58376 7092 488305 484223 4082 7317 7317 54991 54115 876 1369 1369 61875 61875 8493 8493 9611 9547 64 32347 32269 21 57 13810 13810 28820 7688 21132 1684 1684 27501 27501 20396 19185 1211 PASSTHROUGH PURCHASES 354427 352312 2115 SUPPLIES & SERVICES 321310 320650 646 14 REPAIRS & MAINTENANCE 35692 35692 MISC 8376 7670 706 1541792 1476275 65446 71 512072 587225 288139 544862 201513 371397 15768 4318 67211 4094 734679 348892 397410 385787 850 850 1482963 1898533 64681 40838 51128 24255 115809 65093 X 997018 1023561 370136 809879 1367154 1833440 1482963 1898533 466286 X false true X false false X 959506 950632 826323 1444346 1815700 5996507 959506 950632 826323 1444346 1815700 5996507 2542344 3454163 44567 48632 41574 12334 12096 159203 25105 18768 21576 12462 24046 101957 7245 7874 5307 5070 1561 27057 6284724 810411 0.54960 0.78720 X PART II, LINE 10 OTHER INCOME 25,496 SUPPLEMENTAL INFORMATION OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR GENERAL NON-PROGRAM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 560687 313110 247577 55739 17529 38210 18253 18253 385787 PAYROLL LIABILITY 23405 SECURITY DEPOSITS 850 24255 2060004 51926 51926 2008078 2008078 1593718 51926 51926 1541792 1541792 FESTIVAL OF TRE 30858 30858 30858 30858 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELPED WITH VARIOUS PROGRAMS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 9 STEPHANIE WILLIAMS 251 B STREET WAY ONTARIO, OR 97918 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.