MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES (EIN 93-0669357)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-27
- IRS object ID
- 201800589349301650
- Schema version
- 2016v3.1
- 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 | 2018-02-27T17:42:26-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | LONI DEBBAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5418897651 | PhoneNum |
| Signature | 2018-02-27 | 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 | 2018-02-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | FD5D4AC1B79328109A6FA40628E684DC8F3AE45A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50A8EE3C6CE0F3114A8B1F67E23067C4E51D1F95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS SORIANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 EAST LANE | AddressLine1Txt |
| City | ONTARIO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,271,197 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 962 | TotalVolunteersCnt |
| Total Gross UBI | $19,366 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,366 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,372,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $959,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $278,341 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,211 | PYOtherRevenueAmt |
| CY Other Revenue | $32,939 | CYOtherRevenueAmt |
| PY Total Revenue | $1,452,342 | PYTotalRevenueAmt |
| CY Total Revenue | $1,271,197 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $637,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $676,228 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $609,317 | PYOtherExpensesAmt |
| CY Other Expenses | $659,687 | CYOtherExpensesAmt |
| PY Total Expenses | $1,246,932 | PYTotalExpensesAmt |
| CY Total Expenses | $1,335,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,410 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,028,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $932,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $939,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $856,469 | 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 | $1,152,812 | ExpenseAmt |
| Revenue | $278,341 | RevenueAmt |
| Desc | PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. | Desc |
| Total Program Service Expenses | $1,152,812 | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | 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 | LONI DEBBAN | 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 (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLOS SORIANO | ||||||
| CHAIRPERSON | 1.95 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE WILLIAMS | ||||||
| FISCAL CHAIR | 1.95 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR DORIN DANIELS | ||||||
| BOARD MEMBER | 1.95 | Yes (X) | $0 | $0 | $0 | |
| JOHN DILLON | ||||||
| BOARD MEMBER | 1.95 | Yes (X) | $0 | $0 | $0 | |
| HEIDI RAGSDALE | ||||||
| PERSONNEL CH | 1.95 | Yes (X) | $0 | $0 | $0 | |
| C GAIL REYNOLDS | ||||||
| BOARD MEMBER | 1.95 | Yes (X) | $0 | $0 | $0 | |
| LONI DEBBAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,917 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,917 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $922,056 | GovernmentGrantsAmt |
| All Other Contributions | $37,450 | AllOtherContributionsAmt |
| Total Contributions | $959,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TRANSPORTATION FEES | 485000 | $214,553 | $214,553 | |
| LOW-INCOME HOUSING RENT | 531110 | $44,567 | $44,567 | |
| MEALS AND SPECIAL NEEDS FEES | 624200 | $19,221 | $19,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $278,341 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411 | TotalRevenueColumnAmt |
| Exclusion | $411 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING ON BUS | 518210 | $19,366 | $19,366 | |
| GREYHOUND COMMISSION | $7,245 | $7,245 | ||
| MISCELLANEOUS INCOME | $6,328 | $6,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,271,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,774 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,366 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,551 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,917 | TotalAmt |
| Program Services | $68,779 | ProgramServicesAmt |
| Management And General | $12,138 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,968 | TotalAmt |
| Program Services | $494,317 | ProgramServicesAmt |
| Management And General | $35,651 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,245 | TotalAmt |
| Program Services | $5,030 | ProgramServicesAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,098 | TotalAmt |
| Program Services | $54,734 | ProgramServicesAmt |
| Management And General | $4,364 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,267 | TotalAmt |
| Program Services | $28,968 | ProgramServicesAmt |
| Management And General | $13,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,869 | TotalAmt |
| Program Services | $2,652 | ProgramServicesAmt |
| Management And General | $1,217 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,452 | TotalAmt |
| Program Services | $19,871 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,441 | TotalAmt |
| Program Services | $44,630 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,766 | TotalAmt |
| Program Services | $347 | ProgramServicesAmt |
| Management And General | $61,419 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,753 | TotalAmt |
| Program Services | $18,033 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,765 | TotalAmt |
| Program Services | $2,234 | ProgramServicesAmt |
| Management And General | $27,531 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,015 | TotalAmt |
| Program Services | $19,486 | ProgramServicesAmt |
| Management And General | $5,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES & SERVIC | $240,850 | $239,685 | $1,165 |
| PURCHASES | $105,902 | $95,231 | $10,671 |
| REPAIRS & MAINTENANCE | $58,563 | $58,563 | |
| MISC | $4,603 | $252 | $4,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441 | TotalAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,915 | TotalAmt |
| Program Services | $1,152,812 | ProgramServicesAmt |
| Management And General | $183,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,042 | BOYAmt |
| EOY | $265,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,302 | BOYAmt |
| EOY | $154,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,292 | BOYAmt |
| EOY | $24,752 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,649 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873 | BOYAmt |
| EOY | $873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $765,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,993 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,912 | BOYAmt |
| EOY | $484,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350 | BOYAmt |
| EOY | $2,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,420 | BOYAmt |
| EOY | $932,283 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,161 | BOYAmt |
| EOY | $48,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,874 | BOYAmt |
| EOY | $27,585 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,035 | BOYAmt |
| EOY | $75,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,499 | BOYAmt |
| EOY | $856,469 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,886 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,385 | BOYAmt |
| EOY | $856,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,420 | BOYAmt |
| EOY | $932,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,718 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$18,198 | OtherChangesInNetAssetsAmt |
| 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 | $1,100,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,315,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,372,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $959,506 | CurrentTaxYearAmt |
| Total | $6,101,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,315,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,372,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $959,506 | CurrentTaxYearAmt |
| Total | $6,101,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,101,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,567 | CurrentTaxYearAmt |
| Total | $182,244 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,105 | CurrentTaxYearAmt |
| Total | $102,233 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,245 | CurrentTaxYearAmt |
| Total | $17,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,403,775 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $233,774 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96330 | 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 17,523 |
| 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 | $556,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,352 | DepreciationAmt |
| Book Value | $296,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,641 | DepreciationAmt |
| Book Value | $36,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $484,213 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITY | $25,235 |
| SECURITY DEPOSITS | $2,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,585 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,348,091 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $76,894 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $76,894 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,271,197 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,271,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,431,007 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,894 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,198 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,092 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,335,915 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,335,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | PY RECEIVABLE ERRORS 18,198 | ExplanationTxt |
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 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| 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. |
| FORM 990, PART XI, LINE 9 | PY RECEIVABLE ERRORS -18,198 |