2020-01-24T09:08:09-06:00 2019-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2018-07-01 930669357 MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES MALH 5418897651 PO BOX 937 ONTARIO OR 97914 SANDY SHELTON EXECUTIVE DIRECTOR 5418897651 2020-01-23 true CASSIE ZATTIERO CPA P00292305 2084662493 2020-01-24 63.228.240.89 2020-01-24 09:08:09 CS P 91819BF8092947000548CA563AFB026FB165E484 22C66ECC18CBB3EC0A010641BF5D701862F08DFA 2018 2020-09-23 17:36:50Z SANDY SHELTON PO BOX 937 ONTARIO OR 97914 1184507 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. 8 8 43 150 15021 14021 950632 826323 279534 288093 27683 40247 27502 27769 1285351 1182432 0 0 646392 622100 0 690 603615 570557 1250007 1192657 35344 -10225 1074454 971069 182641 89481 891813 881588 PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. false false 1120444 PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. 1120444 true false 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 8 0 true 43 true true true false false false false false false false X 8 8 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 HEIDI RAGSDALE CHAIRPERSON 1.00 X X 0 0 0 STEPHANIE WILLIAMS VICE CHAIRPE 1.00 X 0 0 0 ALAN DANIELS BOARD MEMBER 1.00 X 0 0 0 JOHN DILLON BOARD MEMEBE 1.00 X X 0 0 0 JANE LUTHER BOARD MEMBER 1.00 X X 0 0 0 STEPHANIE BURROWS BOARD MEMBER 1.00 X 0 0 0 JONATHAN DENNIS BOARD MEMBER 1.00 X X 0 0 0 CHANTEL SHEETS BOARD MEMBER 1.00 X X 0 0 0 LONI THOMAS EXECUTIVE DI 40.00 X 86597 0 0 SANDY SHELTON EXECUTIVE DI 40.00 X 0 0 0 86597 false false false 22655 789044 14624 826323 TRANSPORTATION FEES 485000 238731 238731 LOW-INCOME HOUSING RENT 531110 41574 41574 MEALS AND SPECIAL NEEDS FEES 624200 7788 7788 288093 114 114 42208 2075 40133 40133 40133 22655 ADVERTISING ON BUS 518210 15021 15021 MISC INCOME 7441 7441 GREYHOUND COMMISSION 5307 5307 27769 1182432 286652 15021 54436 138693 124824 13869 424788 424788 4601 3931 670 54018 46081 7937 4165 2646 1519 42574 42379 195 1309 1204 105 8388 8387 1 46924 43925 2309 690 32622 16061 16561 24195 23915 280 31374 5241 26133 22519 22470 49 SUPPLIES & SERVICES 255807 255158 649 PASSTHROUGH PURCHASES 52755 52755 REPAIRS & MAINTENANCE 42152 41964 188 MISC 5773 4715 1058 1192657 1120444 71523 690 254922 104839 152608 299972 171705 25875 61882 21915 2154 812134 335883 468570 476251 3200 1630 1074454 971069 170952 63635 11689 25846 182641 89481 X 891813 881588 891813 881588 1074454 971069 -10225 X false true X false false X 1354495 1372429 959506 950632 826323 5463385 1354495 1372429 959506 950632 826323 5463385 5463385 36746 41002 44567 48632 41574 212521 19074 25417 25105 18768 21576 109940 10278 7245 7874 5307 30704 5816550 477421 0.93930 0.94590 X PART II, LINE 10 OTHER INCOME 25,397 SUPPLEMENTAL INFORMATION OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR GENERAL NON-PROGRAM. 151160 151160 588160 298116 290044 54561 23165 31396 18253 14602 3651 476251 PAYROLL LIABILITY 24216 SECURITY DEPOSITS 1630 25846 1230149 47717 47717 1182432 1182432 1240374 47717 47717 1192657 1192657 FESTIVAL OF TRE 22655 22655 22655 22655 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.