MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES (EIN 93-0669357)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-24
- IRS object ID
- 202030249349300808
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-24T09:08:09-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820465339 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY & COMPANY CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 876 | AddressLine1Txt |
| City | NAMPA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 836530876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930669357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALHEUR COUNCIL ON AGING AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MALH | BusinessNameControlTxt |
| Phone | 5418897651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY SHELTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5418897651 | PhoneNum |
| Signature | 2020-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CASSIE ZATTIERO CPA | PreparerPersonNm |
| PTIN | P00292305 | PTIN |
| Phone | 2084662493 | PhoneNum |
| Preparation | 2020-01-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.228.240.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-24 | IPDt |
| IP Tm | 09:08:09 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 91819BF8092947000548CA563AFB026FB165E484 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22C66ECC18CBB3EC0A010641BF5D701862F08DFA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDY SHELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,184,507 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCOAINFO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $15,021 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,021 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $950,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $826,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $279,534 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $288,093 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,502 | PYOtherRevenueAmt |
| CY Other Revenue | $27,769 | CYOtherRevenueAmt |
| PY Total Revenue | $1,285,351 | PYTotalRevenueAmt |
| CY Total Revenue | $1,182,432 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $646,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $622,100 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $603,615 | PYOtherExpensesAmt |
| CY Other Expenses | $570,557 | CYOtherExpensesAmt |
| PY Total Expenses | $1,250,007 | PYTotalExpensesAmt |
| CY Total Expenses | $1,192,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,074,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $971,069 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $182,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $891,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $881,588 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,120,444 | ExpenseAmt |
| Desc | PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. | Desc |
| Total Program Service Expenses | $1,120,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY SHELTON | PersonNm |
| Phone | 5418897651 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 937 | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HEIDI RAGSDALE | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE WILLIAMS | ||||||
| VICE CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN DANIELS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DILLON | ||||||
| BOARD MEMEBE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE LUTHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE BURROWS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN DENNIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHANTEL SHEETS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LONI THOMAS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $86,597 | $0 | $0 | |
| SANDY SHELTON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,597 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $22,655 | FundraisingAmt |
| Government Grants | $789,044 | GovernmentGrantsAmt |
| All Other Contributions | $14,624 | AllOtherContributionsAmt |
| Total Contributions | $826,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TRANSPORTATION FEES | 485000 | $238,731 | $238,731 | |
| LOW-INCOME HOUSING RENT | 531110 | $41,574 | $41,574 | |
| MEALS AND SPECIAL NEEDS FEES | 624200 | $7,788 | $7,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $288,093 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114 | TotalRevenueColumnAmt |
| Exclusion | $114 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $42,208 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,075 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $40,133 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,133 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $22,655 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING ON BUS | 518210 | $15,021 | $15,021 | |
| MISC INCOME | $7,441 | $7,441 | ||
| GREYHOUND COMMISSION | $5,307 | $5,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,769 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,182,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $286,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,021 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,436 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,693 | TotalAmt |
| Program Services | $124,824 | ProgramServicesAmt |
| Management And General | $13,869 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,788 | TotalAmt |
| Program Services | $424,788 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,601 | TotalAmt |
| Program Services | $3,931 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,018 | TotalAmt |
| Program Services | $46,081 | ProgramServicesAmt |
| Management And General | $7,937 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,165 | TotalAmt |
| Program Services | $2,646 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,574 | TotalAmt |
| Program Services | $42,379 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309 | TotalAmt |
| Program Services | $1,204 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,388 | TotalAmt |
| Program Services | $8,387 | ProgramServicesAmt |
| Management And General | $1 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,924 | TotalAmt |
| Program Services | $43,925 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,622 | TotalAmt |
| Program Services | $16,061 | ProgramServicesAmt |
| Management And General | $16,561 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,195 | TotalAmt |
| Program Services | $23,915 | ProgramServicesAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,374 | TotalAmt |
| Program Services | $5,241 | ProgramServicesAmt |
| Management And General | $26,133 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,519 | TotalAmt |
| Program Services | $22,470 | ProgramServicesAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES & SERVICES | $255,807 | $255,158 | $649 |
| PASSTHROUGH PURCHASES | $52,755 | $52,755 | |
| REPAIRS & MAINTENANCE | $42,152 | $41,964 | $188 |
| MISC | $5,773 | $4,715 | $1,058 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,657 | TotalAmt |
| Program Services | $1,120,444 | ProgramServicesAmt |
| Management And General | $71,523 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,922 | BOYAmt |
| EOY | $104,839 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $152,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,972 | BOYAmt |
| EOY | $171,705 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,875 | BOYAmt |
| EOY | $61,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,915 | BOYAmt |
| EOY | $2,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $812,134 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $335,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,570 | BOYAmt |
| EOY | $476,251 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200 | BOYAmt |
| EOY | $1,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,454 | BOYAmt |
| EOY | $971,069 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,952 | BOYAmt |
| EOY | $63,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,689 | BOYAmt |
| EOY | $25,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,641 | BOYAmt |
| EOY | $89,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,813 | BOYAmt |
| EOY | $881,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,813 | BOYAmt |
| EOY | $881,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,454 | BOYAmt |
| EOY | $971,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,225 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,372,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,323 | CurrentTaxYearAmt |
| Total | $5,463,385 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,372,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $950,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,323 | CurrentTaxYearAmt |
| Total | $5,463,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,463,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,574 | CurrentTaxYearAmt |
| Total | $212,521 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,576 | CurrentTaxYearAmt |
| Total | $109,940 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,307 | CurrentTaxYearAmt |
| Total | $30,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,816,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $477,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 25,397 |
| SUPPLEMENTAL INFORMATION | OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR GENERAL NON-PROGRAM. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,160 | OtherCostOrOtherBasisAmt |
| Book Value | $151,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $588,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,116 | DepreciationAmt |
| Book Value | $290,044 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,165 | DepreciationAmt |
| Book Value | $31,396 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,602 | DepreciationAmt |
| Book Value | $3,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $476,251 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITY | $24,216 |
| SECURITY DEPOSITS | $1,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,846 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,230,149 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,717 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $47,717 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,182,432 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,182,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,240,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,717 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,717 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,192,657 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,192,657 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TRE | Event1Nm |
| Gross Receipts Event1 | $22,655 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,655 | CharitableContriEvent1Amt |
| Gross Receipts Total | $22,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,655 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELPED WITH VARIOUS PROGRAMS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 9 | HEIDI RAGSDALE 1021 SW 5TH AVE ONTARIO, OR 97914 JONATHAN DENNIS 842 SE 1ST AVE ONTARIO, OR 97914 CHANTEL SHEETS 842 SE 1ST AVE ONTARIO, OR 97914 LONI THOMAS 842 SE 1ST AVE ONTARIO, OR 97914 APRIL MACKENZIE 842 SE 1ST 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. |