2018-02-27T17:42:26-07:00 2017-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2016-07-01 930669357 MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES MALH 5418897651 PO BOX 937 ONTARIO OR 97914 LONI DEBBAN EXECUTIVE DIRECTOR 5418897651 2018-02-27 true CASSIE ZATTIERO CPA P00292305 2084662493 2018-02-27 FD5D4AC1B79328109A6FA40628E684DC8F3AE45A 50A8EE3C6CE0F3114A8B1F67E23067C4E51D1F95 2016 2021-01-29 14:40:06Z CARLOS SORIANO 186 EAST LANE ONTARIO OR 97914 1271197 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 34 962 19366 18366 1372429 959506 41002 278341 2700 411 36211 32939 1452342 1271197 0 0 637615 676228 0 0 609317 659687 1246932 1335915 205410 -64718 1028420 932283 89035 75814 939385 856469 PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. false false 1152812 278341 PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. 1152812 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 0 true 34 true true true false false false false false X 6 6 false false false false false false false true true false false false true false false false false true true false X LONI DEBBAN 5418897651 PO BOX 937 ONTARIO OR 97914 CARLOS SORIANO CHAIRPERSON 1.95 X X 0 0 0 STEPHANIE WILLIAMS FISCAL CHAIR 1.95 X X 0 0 0 DR DORIN DANIELS BOARD MEMBER 1.95 X 0 0 0 JOHN DILLON BOARD MEMBER 1.95 X 0 0 0 HEIDI RAGSDALE PERSONNEL CH 1.95 X 0 0 0 C GAIL REYNOLDS BOARD MEMBER 1.95 X 0 0 0 LONI DEBBAN EXECUTIVE DI 40.00 X 80917 0 0 80917 false false false 922056 37450 959506 TRANSPORTATION FEES 485000 214553 214553 LOW-INCOME HOUSING RENT 531110 44567 44567 MEALS AND SPECIAL NEEDS FEES 624200 19221 19221 278341 411 411 ADVERTISING ON BUS 518210 19366 19366 GREYHOUND COMMISSION 7245 7245 MISCELLANEOUS INCOME 6328 6328 32939 1271197 233774 19366 58551 80917 68779 12138 529968 494317 35651 6245 5030 1215 59098 54734 4364 42267 28968 13299 3869 2652 1217 20452 19871 581 46441 44630 1811 61766 347 61419 19753 18033 1720 29765 2234 27531 25015 19486 5529 PROGRAM SUPPLIES & SERVIC 240850 239685 1165 PURCHASES 105902 95231 10671 REPAIRS & MAINTENANCE 58563 58563 MISC 4603 252 4351 441 441 1335915 1152812 183103 0 179042 265862 290302 154233 22292 24752 28649 873 873 765206 280993 504912 484213 2350 2350 1028420 932283 60161 48229 28874 27585 89035 75814 X 916499 856469 22886 939385 856469 1028420 932283 -64718 -18198 X false true X false false X 1100082 1315263 1354495 1372429 959506 6101775 1100082 1315263 1354495 1372429 959506 6101775 6101775 11484 48445 36746 41002 44567 182244 25623 7014 19074 25417 25105 102233 10278 7245 17523 6403775 233774 0.95280 0.96330 X PART II, LINE 10 OTHER INCOME 17,523 SUPPLEMENTAL INFORMATION OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR GENERAL NON-PROGRAM. 151160 151160 556251 259352 296899 57795 21641 36154 484213 PAYROLL LIABILITY 25235 SECURITY DEPOSITS 2350 27585 1348091 76894 76894 1271197 1271197 1431007 76894 18198 95092 1335915 1335915 SCHEDULE D, PAGE 4, PART XII, LINE 2D PY RECEIVABLE ERRORS 18,198 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