2024-01-31T17:44:54-05:00 2023-06-30 820465339 BAILEY & COMPANY CHARTERED PO BOX 876 NAMPA ID 836530876 990 2022-07-01 930669357 MALHEUR COUNCIL ON AGING AND COMMUNITY SERVICES MALH 5418897651 PO BOX 937 ONTARIO OR 97914 SANDY SHELTON EXECUTIVE DIRECTOR 5418897651 2024-01-31 true SANDRA SHELTON XXX-XX-XXXX false CASSIE ZATTIERO CPA P00292305 2084662493 2024-01-31 2022 2023-04-26 12:10:37Z SANDY SHELTON PO BOX 937 ONTARIO OR 97914 1863206 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 33 121 0 1562583 1691632 161095 148605 84 900 16384 22069 1740146 1863206 0 0 648123 733883 0 149 772093 636182 1420216 1370065 319930 493141 2253602 2740298 100232 93787 2153370 2646511 PROGRAMS PROVIDE MEALS, TRANSPORTATION, HOUSING, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. false false 1286158 148605 PROGRAMS PROVIDE MEALS, TRANSPORTATION, AND OTHER RELATED SERVICES TO THE ELDERLY AND TO LOW INCOME FAMILIES. 1286158 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 false false false false false false false false X 5 5 false false false false false false false true true false 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 69547 0 1116 CHRISTINE MOSIER CRYSLER BOARD MEMBER 1.00 X 0 0 0 ALAN DANIELS CHAIR 1.00 X X 0 0 0 JANE LUTHER BOARD MEMBER 2.50 X 0 0 0 DAN MORRISON BOARD MEMBER 1.00 X 0 0 0 TOM VIALPANDO BOARD MEMBER 2.50 X 0 0 0 69547 1116 false false false 40000 1587623 64009 1691632 TRANSPORTATION FEES 485000 128875 128875 RENTAL INCOME 531120 11250 11250 MEALS AND SPECIAL NEEDS FEES 624200 8480 8480 148605 900 900 40000 GREYHOUND COMMISSION 485000 12245 12245 MISC INCOME 900099 9824 9824 22069 1863206 137355 34219 65563 64137 1304 122 586339 574503 11836 17510 4963 12533 14 64471 63326 1132 13 180 180 64210 64210 46394 46359 35 9271 7435 1836 36383 36245 138 8866 8866 38889 16382 22507 3703 3703 30643 30643 83216 83216 SUPPLIES & SERVICES 283027 282977 50 REPAIRS & MAINTENANCE 30246 29081 1165 MISC 1154 575 579 1370065 1286158 83758 149 846078 1335405 750956 754064 230589 225719 13362 11701 4359 6450 784919 402503 407408 382416 850 24543 2253602 2740298 65137 46543 10000 25095 47244 100232 93787 X 1055061 1040854 1098309 1605657 2153370 2646511 2253602 2740298 493141 X false true X false true true X 826323 1444346 1815700 1562583 1691632 7340584 246519 179315 153675 151195 137355 868059 12245 12245 1072842 1623661 1969375 1713778 1841232 8220888 8220888 41574 12334 12096 10304 12150 88458 41574 12334 12096 10304 12150 88458 21576 12462 24046 450 8824 67358 5307 5070 1561 14934 26872 1141299 1653527 2007078 1739466 1862206 8403576 0.97830 0.01000 0.00000 X PART III, LINE 12 OTHER INCOME 26,872 SUPPLEMENTAL INFORMATION OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR GENERAL NON-PROGRAM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120504 120504 560039 352621 207418 104376 49882 54494 382416 OPERATING LEASES PAYABLE 24303 PAYROLL LIABILITY 22091 SECURITY DEPOSITS 850 47244 1942043 78837 78837 1863206 1863206 1448902 78837 78837 1370065 1370065 FESTIVAL OF TRE 40000 40000 40000 40000 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELPED WITH VARIOUS PROGRAMS OF THE ORGANIZATION. 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.