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Employer Identification Number 23-7155196

Borrego Springs Youth and Senior Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Borrego Springs Youth and Senior Center
Employer identification number (EIN):23-7155196
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide Senior Citizens with nutritional meals at the Senior Center and deliver meals to Homebound seniors. Also provide social and exercise activities at the Center. Loan medical equipment
Number of Employees3
Number of Volunteers21
Year Formed1972

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,887
Program Service Revenue from current yearUSD $ 65,325
Investment Income from prior yearUSD $ 386
Investment Income from current yearUSD $ 702
Other Revenue from prior yearUSD $ 700
Other Revenue from current yearUSD $ 1,901
Gross receipts from all sourcesUSD $ 333,338
Net assets / fund balances at end of fiscal yearUSD $ 381,285
Net assets / fund balances at beginning of fiscal yearUSD $ 510,589
Total liabilities at end of fiscal yearUSD $ 20,424
Total liabilities at beginning of fiscal yearUSD $ 13,630
Total assets at end of fiscal yearUSD $ 401,709
Total assets at beginning of fiscal yearUSD $ 524,219
Revenues less expenses for current yearUSD $ -129,304
Revenues less expenses for previous yearUSD $ -29,362
Total expenses for current yearUSD $ 462,642
Total expenses for previous yearUSD $ 500,468
Other expenses in current yearUSD $ 215,281
Other expenses in previous yearUSD $ 225,829
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 242,260
Employee salary and benefits paid in previous yearUSD $ 262,893
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,101
Grants and similar amounts paid in previous yearUSD $ 11,746
Total revenue in current fiscal yearUSD $ 333,338
Total revenue in previous fiscal yearUSD $ 471,106
Contributions and grants from current yearUSD $ 265,410
Contributions and grants from previous yearUSD $ 374,133
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,617
Program Service Revenue from current yearUSD $ 95,887
Investment Income from prior yearUSD $ 204
Investment Income from current yearUSD $ 386
Other Revenue from prior yearUSD $ 3
Other Revenue from current yearUSD $ 700
Gross receipts from all sourcesUSD $ 471,106
Net assets / fund balances at end of fiscal yearUSD $ 510,589
Net assets / fund balances at beginning of fiscal yearUSD $ 572,545
Total liabilities at end of fiscal yearUSD $ 13,630
Total liabilities at beginning of fiscal yearUSD $ 34,475
Total assets at end of fiscal yearUSD $ 524,219
Total assets at beginning of fiscal yearUSD $ 607,020
Revenues less expenses for current yearUSD $ -29,362
Revenues less expenses for previous yearUSD $ 111,351
Total expenses for current yearUSD $ 500,468
Total expenses for previous yearUSD $ 403,986
Other expenses in current yearUSD $ 225,829
Other expenses in previous yearUSD $ 241,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,893
Employee salary and benefits paid in previous yearUSD $ 162,766
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,746
Total revenue in current fiscal yearUSD $ 471,106
Total revenue in previous fiscal yearUSD $ 515,337
Contributions and grants from current yearUSD $ 374,133
Contributions and grants from previous yearUSD $ 478,513
Total of other revenueUSD $ 425
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 440
Program Service Revenue from current yearUSD $ 36,617
Investment Income from prior yearUSD $ 121
Investment Income from current yearUSD $ 204
Other Revenue from prior yearUSD $ 1,113
Other Revenue from current yearUSD $ 3
Gross receipts from all sourcesUSD $ 515,337
Net assets / fund balances at end of fiscal yearUSD $ 572,545
Net assets / fund balances at beginning of fiscal yearUSD $ 461,194
Total liabilities at end of fiscal yearUSD $ 34,475
Total liabilities at beginning of fiscal yearUSD $ 34,925
Total assets at end of fiscal yearUSD $ 607,020
Total assets at beginning of fiscal yearUSD $ 496,119
Revenues less expenses for current yearUSD $ 111,351
Revenues less expenses for previous yearUSD $ 68,401
Total expenses for current yearUSD $ 403,986
Total expenses for previous yearUSD $ 190,128
Other expenses in current yearUSD $ 241,220
Other expenses in previous yearUSD $ 135,987
Total fundraising expenses in current yearUSD $ 1,167
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,766
Employee salary and benefits paid in previous yearUSD $ 54,141
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 515,337
Total revenue in previous fiscal yearUSD $ 258,529
Contributions and grants from current yearUSD $ 478,513
Contributions and grants from previous yearUSD $ 256,855
2020-12-31
Total unrelated business incomeUSD $ 121
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 455
Program Service Revenue from current yearUSD $ 440
Investment Income from prior yearUSD $ 143
Investment Income from current yearUSD $ 121
Other Revenue from prior yearUSD $ 2,665
Other Revenue from current yearUSD $ 1,113
Gross receipts from all sourcesUSD $ 258,529
Net assets / fund balances at end of fiscal yearUSD $ 461,194
Net assets / fund balances at beginning of fiscal yearUSD $ 392,793
Total liabilities at end of fiscal yearUSD $ 34,925
Total assets at end of fiscal yearUSD $ 496,119
Total assets at beginning of fiscal yearUSD $ 392,793
Revenues less expenses for current yearUSD $ 68,401
Revenues less expenses for previous yearUSD $ 13,146
Total expenses for current yearUSD $ 190,128
Total expenses for previous yearUSD $ 143,786
Other expenses in current yearUSD $ 135,987
Other expenses in previous yearUSD $ 100,008
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 54,141
Employee salary and benefits paid in previous yearUSD $ 43,778
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 258,529
Total revenue in previous fiscal yearUSD $ 156,932
Contributions and grants from current yearUSD $ 256,855
Contributions and grants from previous yearUSD $ 153,669
Gross income from gamingUSD $ 904
2019-12-31
Total unrelated business incomeUSD $ 143
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 160
Program Service Revenue from current yearUSD $ 455
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 143
Other Revenue from prior yearUSD $ 2,709
Other Revenue from current yearUSD $ 2,665
Gross receipts from all sourcesUSD $ 156,932
Net assets / fund balances at end of fiscal yearUSD $ 392,793
Net assets / fund balances at beginning of fiscal yearUSD $ 371,296
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 392,793
Total assets at beginning of fiscal yearUSD $ 371,296
Revenues less expenses for current yearUSD $ 13,146
Revenues less expenses for previous yearUSD $ -41,307
Total expenses for current yearUSD $ 143,786
Total expenses for previous yearUSD $ 134,084
Other expenses in current yearUSD $ 100,008
Other expenses in previous yearUSD $ 92,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,778
Employee salary and benefits paid in previous yearUSD $ 41,259
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 156,932
Total revenue in previous fiscal yearUSD $ 92,777
Contributions and grants from current yearUSD $ 153,669
Contributions and grants from previous yearUSD $ 89,883
Gross income from gamingUSD $ 1,467
2018-12-31
Total unrelated business incomeUSD $ 25
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,834
Program Service Revenue from current yearUSD $ 160
Investment Income from prior yearUSD $ 523
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 2,981
Other Revenue from current yearUSD $ 2,709
Gross receipts from all sourcesUSD $ 92,777
Net assets / fund balances at end of fiscal yearUSD $ 371,296
Net assets / fund balances at beginning of fiscal yearUSD $ 406,604
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 371,296
Total assets at beginning of fiscal yearUSD $ 406,604
Revenues less expenses for current yearUSD $ -41,307
Revenues less expenses for previous yearUSD $ 4,130
Total expenses for current yearUSD $ 134,084
Total expenses for previous yearUSD $ 138,397
Other expenses in current yearUSD $ 92,825
Other expenses in previous yearUSD $ 100,838
Total fundraising expenses in current yearUSD $ 2,480
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,259
Employee salary and benefits paid in previous yearUSD $ 37,188
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 371
Total revenue in current fiscal yearUSD $ 92,777
Total revenue in previous fiscal yearUSD $ 142,527
Contributions and grants from current yearUSD $ 89,883
Contributions and grants from previous yearUSD $ 117,189
Gross income from gamingUSD $ 1,816
Total of other revenueUSD $ 11
2017-12-31
Total unrelated business incomeUSD $ 523
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,753
Program Service Revenue from current yearUSD $ 21,834
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 523
Other Revenue from prior yearUSD $ 3,320
Other Revenue from current yearUSD $ 2,981
Gross receipts from all sourcesUSD $ 142,527
Net assets / fund balances at end of fiscal yearUSD $ 406,604
Net assets / fund balances at beginning of fiscal yearUSD $ 402,474
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 406,604
Total assets at beginning of fiscal yearUSD $ 402,474
Revenues less expenses for current yearUSD $ 4,130
Revenues less expenses for previous yearUSD $ 1,627
Total expenses for current yearUSD $ 138,397
Total expenses for previous yearUSD $ 112,002
Other expenses in current yearUSD $ 100,838
Other expenses in previous yearUSD $ 85,181
Total fundraising expenses in current yearUSD $ 2,248
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 37,188
Employee salary and benefits paid in previous yearUSD $ 26,821
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 371
Total revenue in current fiscal yearUSD $ 142,527
Total revenue in previous fiscal yearUSD $ 113,629
Contributions and grants from current yearUSD $ 117,189
Contributions and grants from previous yearUSD $ 89,547
Gross income from gamingUSD $ 1,797
Total of other revenueUSD $ 42

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237155196

USA Mailing Address
PO Box 1362
Borrego Springs
CA
92004
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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