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Employer Identification Number 33-0611010

BORREGO COMMUNITY HEALTH SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BORREGO COMMUNITY HEALTH SOCIETY INC
Employer identification number (EIN):33-0611010
EIN Issuing AuthorityPhiladelphia
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 StatementTO OPERATE A COMMUNITY FOUNDATION THAT GRANTS FINANCIAL SUPPORT TO CHARITABLE PROGRAMS SPECIFICALLY INCLUDING BUT NOT LIMITED TO CHARITABLE, CULTURAL, SCIENTIFIC, LITERARY, CIVIC, HEALTH AND/OR EDUCATIONAL PROGRAMS WITHIN THE BORREGO VALLEY.
Number of Employees0
Number of Volunteers14
Year Formed1994

Organization Governance

Legal DomicileCA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2025-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 341,176
Investment Income from current yearUSD $ 258,400
Other Revenue from prior yearUSD $ 240,841
Other Revenue from current yearUSD $ 54,042
Gross receipts from all sourcesUSD $ 360,821
Net assets / fund balances at end of fiscal yearUSD $ 10,225,406
Net assets / fund balances at beginning of fiscal yearUSD $ 9,926,926
Total liabilities at end of fiscal yearUSD $ 18,113
Total liabilities at beginning of fiscal yearUSD $ 277,270
Total assets at end of fiscal yearUSD $ 10,243,519
Total assets at beginning of fiscal yearUSD $ 10,204,196
Revenues less expenses for current yearUSD $ 28,951
Revenues less expenses for previous yearUSD $ 26,039
Total expenses for current yearUSD $ 331,870
Total expenses for previous yearUSD $ 691,053
Other expenses in current yearUSD $ 75,402
Other expenses in previous yearUSD $ 178,092
Total fundraising expenses in current yearUSD $ 12,524
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,686
Employee salary and benefits paid in previous yearUSD $ 206,810
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 173,782
Grants and similar amounts paid in previous yearUSD $ 306,151
Total revenue in current fiscal yearUSD $ 360,821
Total revenue in previous fiscal yearUSD $ 717,092
Contributions and grants from current yearUSD $ 48,379
Contributions and grants from previous yearUSD $ 135,075
Total of other revenueUSD $ 54,042
2024-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 261,680
Investment Income from current yearUSD $ 341,176
Other Revenue from prior yearUSD $ 34,772
Other Revenue from current yearUSD $ 240,841
Gross receipts from all sourcesUSD $ 4,293,738
Net assets / fund balances at end of fiscal yearUSD $ 9,926,926
Net assets / fund balances at beginning of fiscal yearUSD $ 9,117,262
Total liabilities at end of fiscal yearUSD $ 277,270
Total liabilities at beginning of fiscal yearUSD $ 11,500
Total assets at end of fiscal yearUSD $ 10,204,196
Total assets at beginning of fiscal yearUSD $ 9,128,762
Revenues less expenses for current yearUSD $ 26,039
Revenues less expenses for previous yearUSD $ 677,160
Total expenses for current yearUSD $ 691,053
Total expenses for previous yearUSD $ 284,469
Other expenses in current yearUSD $ 178,092
Other expenses in previous yearUSD $ 180,806
Total fundraising expenses in current yearUSD $ 7,235
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,810
Employee salary and benefits paid in previous yearUSD $ 20,119
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 306,151
Grants and similar amounts paid in previous yearUSD $ 83,544
Total revenue in current fiscal yearUSD $ 717,092
Total revenue in previous fiscal yearUSD $ 961,629
Contributions and grants from current yearUSD $ 135,075
Contributions and grants from previous yearUSD $ 665,177
Gross sales of inventory assetsUSD $ 224,185
Total of other revenueUSD $ 16,656
2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 441,843
Investment Income from current yearUSD $ 261,680
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 34,772
Gross receipts from all sourcesUSD $ 1,274,331
Net assets / fund balances at end of fiscal yearUSD $ 9,117,262
Net assets / fund balances at beginning of fiscal yearUSD $ 9,054,116
Total liabilities at end of fiscal yearUSD $ 11,500
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 9,128,762
Total assets at beginning of fiscal yearUSD $ 9,054,116
Revenues less expenses for current yearUSD $ 677,160
Revenues less expenses for previous yearUSD $ 57,727
Total expenses for current yearUSD $ 284,469
Total expenses for previous yearUSD $ 427,366
Other expenses in current yearUSD $ 180,806
Other expenses in previous yearUSD $ 113,843
Total fundraising expenses in current yearUSD $ 8,002
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,119
Employee salary and benefits paid in previous yearUSD $ 500
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 83,544
Grants and similar amounts paid in previous yearUSD $ 313,023
Total revenue in current fiscal yearUSD $ 961,629
Total revenue in previous fiscal yearUSD $ 485,093
Contributions and grants from current yearUSD $ 665,177
Contributions and grants from previous yearUSD $ 43,250
Cost of goods soldUSD $ 45,438
Gross sales of inventory assetsUSD $ 80,210
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 606,221
Investment Income from current yearUSD $ 441,843
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,269,427
Net assets / fund balances at end of fiscal yearUSD $ 9,054,116
Net assets / fund balances at beginning of fiscal yearUSD $ 9,036,054
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 9,054,116
Total assets at beginning of fiscal yearUSD $ 9,036,054
Revenues less expenses for current yearUSD $ 57,727
Revenues less expenses for previous yearUSD $ 311,778
Total expenses for current yearUSD $ 427,366
Total expenses for previous yearUSD $ 368,552
Other expenses in current yearUSD $ 113,843
Other expenses in previous yearUSD $ 192,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 500
Employee salary and benefits paid in previous yearUSD $ 29,640
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 313,023
Grants and similar amounts paid in previous yearUSD $ 146,500
Total revenue in current fiscal yearUSD $ 485,093
Total revenue in previous fiscal yearUSD $ 680,330
Contributions and grants from current yearUSD $ 43,250
Contributions and grants from previous yearUSD $ 74,109
Total of other revenueUSD $ 0
2021-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 232,045
Investment Income from current yearUSD $ 606,221
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,968,812
Net assets / fund balances at end of fiscal yearUSD $ 9,036,054
Net assets / fund balances at beginning of fiscal yearUSD $ 6,732,292
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 9,036,054
Total assets at beginning of fiscal yearUSD $ 6,732,292
Revenues less expenses for current yearUSD $ 311,778
Revenues less expenses for previous yearUSD $ -3,544
Total expenses for current yearUSD $ 368,552
Total expenses for previous yearUSD $ 348,560
Other expenses in current yearUSD $ 192,412
Other expenses in previous yearUSD $ 156,442
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,640
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 146,500
Grants and similar amounts paid in previous yearUSD $ 192,118
Total revenue in current fiscal yearUSD $ 680,330
Total revenue in previous fiscal yearUSD $ 345,016
Contributions and grants from current yearUSD $ 74,109
Contributions and grants from previous yearUSD $ 112,971
Total of other revenueUSD $ 0
2020-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 242,610
Investment Income from current yearUSD $ 232,045
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,673,273
Net assets / fund balances at end of fiscal yearUSD $ 6,732,292
Net assets / fund balances at beginning of fiscal yearUSD $ 7,472,340
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 6,732,292
Total assets at beginning of fiscal yearUSD $ 7,472,340
Revenues less expenses for current yearUSD $ -3,544
Revenues less expenses for previous yearUSD $ 110,856
Total expenses for current yearUSD $ 348,560
Total expenses for previous yearUSD $ 163,536
Other expenses in current yearUSD $ 156,442
Other expenses in previous yearUSD $ 87,956
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 192,118
Grants and similar amounts paid in previous yearUSD $ 75,580
Total revenue in current fiscal yearUSD $ 345,016
Total revenue in previous fiscal yearUSD $ 274,392
Contributions and grants from current yearUSD $ 112,971
Contributions and grants from previous yearUSD $ 31,782
Total of other revenueUSD $ 0
2019-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 354,622
Investment Income from current yearUSD $ 242,610
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,142,095
Net assets / fund balances at end of fiscal yearUSD $ 7,472,340
Net assets / fund balances at beginning of fiscal yearUSD $ 7,319,283
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 7,472,340
Total assets at beginning of fiscal yearUSD $ 7,319,283
Revenues less expenses for current yearUSD $ 110,856
Revenues less expenses for previous yearUSD $ 178,203
Total expenses for current yearUSD $ 163,536
Total expenses for previous yearUSD $ 318,077
Other expenses in current yearUSD $ 87,956
Other expenses in previous yearUSD $ 120,464
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 75,580
Grants and similar amounts paid in previous yearUSD $ 197,613
Total revenue in current fiscal yearUSD $ 274,392
Total revenue in previous fiscal yearUSD $ 496,280
Contributions and grants from current yearUSD $ 31,782
Contributions and grants from previous yearUSD $ 141,658
Total of other revenueUSD $ 0
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 170,029
Investment Income from current yearUSD $ 354,623
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,940,010
Net assets / fund balances at end of fiscal yearUSD $ 7,319,283
Net assets / fund balances at beginning of fiscal yearUSD $ 6,999,913
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 7,319,283
Total assets at beginning of fiscal yearUSD $ 6,999,913
Revenues less expenses for current yearUSD $ 178,204
Revenues less expenses for previous yearUSD $ 16,174
Total expenses for current yearUSD $ 318,077
Total expenses for previous yearUSD $ 177,355
Other expenses in current yearUSD $ 120,464
Other expenses in previous yearUSD $ 108,105
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 197,613
Grants and similar amounts paid in previous yearUSD $ 69,250
Total revenue in current fiscal yearUSD $ 496,281
Total revenue in previous fiscal yearUSD $ 193,529
Contributions and grants from current yearUSD $ 141,658
Contributions and grants from previous yearUSD $ 23,500
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 466,870
Investment Income from current yearUSD $ 1,598,093
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,185,329
Net assets / fund balances at end of fiscal yearUSD $ 6,225,229
Net assets / fund balances at beginning of fiscal yearUSD $ 4,742,995
Total liabilities at end of fiscal yearUSD $ 120,944
Total liabilities at beginning of fiscal yearUSD $ 2,016,334
Total assets at end of fiscal yearUSD $ 6,346,173
Total assets at beginning of fiscal yearUSD $ 6,759,329
Revenues less expenses for current yearUSD $ 1,482,234
Revenues less expenses for previous yearUSD $ -7,131
Total expenses for current yearUSD $ 128,759
Total expenses for previous yearUSD $ 481,001
Other expenses in current yearUSD $ 82,559
Other expenses in previous yearUSD $ 169,822
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 46,200
Grants and similar amounts paid in previous yearUSD $ 311,179
Total revenue in current fiscal yearUSD $ 1,610,993
Total revenue in previous fiscal yearUSD $ 473,870
Contributions and grants from current yearUSD $ 12,900
Contributions and grants from previous yearUSD $ 7,000
2015-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 491,547
Investment Income from current yearUSD $ 466,870
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,226,989
Net assets / fund balances at end of fiscal yearUSD $ 4,742,995
Net assets / fund balances at beginning of fiscal yearUSD $ 4,755,418
Total liabilities at end of fiscal yearUSD $ 2,016,334
Total liabilities at beginning of fiscal yearUSD $ 2,087,639
Total assets at end of fiscal yearUSD $ 6,759,329
Total assets at beginning of fiscal yearUSD $ 6,843,057
Revenues less expenses for current yearUSD $ -7,131
Revenues less expenses for previous yearUSD $ 82,881
Total expenses for current yearUSD $ 481,001
Total expenses for previous yearUSD $ 414,386
Other expenses in current yearUSD $ 169,822
Other expenses in previous yearUSD $ 57,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 311,179
Grants and similar amounts paid in previous yearUSD $ 356,600
Total revenue in current fiscal yearUSD $ 473,870
Total revenue in previous fiscal yearUSD $ 497,267
Contributions and grants from current yearUSD $ 7,000
Contributions and grants from previous yearUSD $ 5,720

Other Company Names associated with EIN

BORREGO VALLEY ENDOWMENT FUND INC
BORREGO VALLEY ENDOWMENT FUND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330611010

USA Mailing Address
PO BOX 2714
BORREGO SPRINGS
CA
92004
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Mailing Address
PO BOX 2714
BORREGO SPRINGS
CA
920042714
Date first seen: 2023-08-07
Date last seen: 2023-08-07

Nearby companies/organizations

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

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