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Employer Identification Number 45-0233749

BORG PIONEER MEMORIAL HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BORG PIONEER MEMORIAL HOME
Employer identification number (EIN):45-0233749
EIN Issuing AuthorityInternet
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 LONG TERM NURSING FACILITY FOR THE SOLE PURPOSE OF PROVIDING PROPER REST AND CARE FOR THE AGED AND INFIRM
Number of Employees52
Year Formed1948

Organization Governance

Legal DomicileND
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,116,427
Program Service Revenue from current yearUSD $ 1,302,390
Investment Income from prior yearUSD $ 68,340
Investment Income from current yearUSD $ -10,092
Other Revenue from prior yearUSD $ 5,839
Other Revenue from current yearUSD $ 5,669
Gross receipts from all sourcesUSD $ 1,433,808
Net assets / fund balances at end of fiscal yearUSD $ 1,028,992
Net assets / fund balances at beginning of fiscal yearUSD $ 1,038,102
Total liabilities at end of fiscal yearUSD $ 28,659
Total liabilities at beginning of fiscal yearUSD $ 38,926
Total assets at end of fiscal yearUSD $ 1,057,651
Total assets at beginning of fiscal yearUSD $ 1,077,028
Revenues less expenses for current yearUSD $ -20,591
Revenues less expenses for previous yearUSD $ -23,969
Total expenses for current yearUSD $ 1,339,765
Total expenses for previous yearUSD $ 1,334,484
Other expenses in current yearUSD $ 452,770
Other expenses in previous yearUSD $ 412,417
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 886,995
Employee salary and benefits paid in previous yearUSD $ 922,067
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 $ 1,319,174
Total revenue in previous fiscal yearUSD $ 1,310,515
Contributions and grants from current yearUSD $ 21,207
Contributions and grants from previous yearUSD $ 119,909
Total of other revenueUSD $ 5,669
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,016,267
Program Service Revenue from current yearUSD $ 1,116,427
Investment Income from prior yearUSD $ 5,058
Investment Income from current yearUSD $ 68,340
Other Revenue from prior yearUSD $ 2,593
Other Revenue from current yearUSD $ 5,839
Gross receipts from all sourcesUSD $ 1,569,302
Net assets / fund balances at end of fiscal yearUSD $ 1,038,102
Net assets / fund balances at beginning of fiscal yearUSD $ 1,162,819
Total liabilities at end of fiscal yearUSD $ 38,926
Total liabilities at beginning of fiscal yearUSD $ 48,898
Total assets at end of fiscal yearUSD $ 1,077,028
Total assets at beginning of fiscal yearUSD $ 1,211,717
Revenues less expenses for current yearUSD $ -23,969
Revenues less expenses for previous yearUSD $ -153,287
Total expenses for current yearUSD $ 1,334,484
Total expenses for previous yearUSD $ 1,376,782
Other expenses in current yearUSD $ 412,417
Other expenses in previous yearUSD $ 391,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 922,067
Employee salary and benefits paid in previous yearUSD $ 985,177
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 $ 1,310,515
Total revenue in previous fiscal yearUSD $ 1,223,495
Contributions and grants from current yearUSD $ 119,909
Contributions and grants from previous yearUSD $ 199,577
Total of other revenueUSD $ 5,839
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,154,917
Program Service Revenue from current yearUSD $ 1,016,267
Investment Income from prior yearUSD $ 215
Investment Income from current yearUSD $ 5,058
Other Revenue from prior yearUSD $ 4,773
Other Revenue from current yearUSD $ 2,593
Gross receipts from all sourcesUSD $ 1,224,163
Net assets / fund balances at end of fiscal yearUSD $ 1,162,819
Net assets / fund balances at beginning of fiscal yearUSD $ 1,284,780
Total liabilities at end of fiscal yearUSD $ 48,898
Total liabilities at beginning of fiscal yearUSD $ 57,826
Total assets at end of fiscal yearUSD $ 1,211,717
Total assets at beginning of fiscal yearUSD $ 1,342,606
Revenues less expenses for current yearUSD $ -153,287
Revenues less expenses for previous yearUSD $ 84,470
Total expenses for current yearUSD $ 1,376,782
Total expenses for previous yearUSD $ 1,258,072
Other expenses in current yearUSD $ 391,605
Other expenses in previous yearUSD $ 403,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 985,177
Employee salary and benefits paid in previous yearUSD $ 854,892
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 $ 1,223,495
Total revenue in previous fiscal yearUSD $ 1,342,542
Contributions and grants from current yearUSD $ 199,577
Contributions and grants from previous yearUSD $ 182,637
Total of other revenueUSD $ 2,593
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,222,396
Program Service Revenue from current yearUSD $ 1,154,917
Investment Income from prior yearUSD $ 343
Investment Income from current yearUSD $ 215
Other Revenue from prior yearUSD $ 6,267
Other Revenue from current yearUSD $ 4,773
Gross receipts from all sourcesUSD $ 1,342,542
Net assets / fund balances at end of fiscal yearUSD $ 1,284,780
Net assets / fund balances at beginning of fiscal yearUSD $ 1,200,310
Total liabilities at end of fiscal yearUSD $ 57,826
Total liabilities at beginning of fiscal yearUSD $ 67,408
Total assets at end of fiscal yearUSD $ 1,342,606
Total assets at beginning of fiscal yearUSD $ 1,267,718
Revenues less expenses for current yearUSD $ 84,470
Revenues less expenses for previous yearUSD $ -32,849
Total expenses for current yearUSD $ 1,258,072
Total expenses for previous yearUSD $ 1,291,059
Other expenses in current yearUSD $ 403,180
Other expenses in previous yearUSD $ 434,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 854,892
Employee salary and benefits paid in previous yearUSD $ 856,933
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 $ 1,342,542
Total revenue in previous fiscal yearUSD $ 1,258,210
Contributions and grants from current yearUSD $ 182,637
Contributions and grants from previous yearUSD $ 29,204
Total of other revenueUSD $ 4,773
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,179,721
Program Service Revenue from current yearUSD $ 1,222,396
Investment Income from prior yearUSD $ 5,307
Investment Income from current yearUSD $ 343
Other Revenue from prior yearUSD $ 5,858
Other Revenue from current yearUSD $ 6,267
Gross receipts from all sourcesUSD $ 1,258,210
Net assets / fund balances at end of fiscal yearUSD $ 1,200,310
Net assets / fund balances at beginning of fiscal yearUSD $ 1,176,070
Total liabilities at end of fiscal yearUSD $ 67,408
Total liabilities at beginning of fiscal yearUSD $ 76,715
Total assets at end of fiscal yearUSD $ 1,267,718
Total assets at beginning of fiscal yearUSD $ 1,252,785
Revenues less expenses for current yearUSD $ -32,849
Revenues less expenses for previous yearUSD $ 18,703
Total expenses for current yearUSD $ 1,291,059
Total expenses for previous yearUSD $ 1,199,558
Other expenses in current yearUSD $ 434,126
Other expenses in previous yearUSD $ 414,237
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 856,933
Employee salary and benefits paid in previous yearUSD $ 785,321
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 $ 1,258,210
Total revenue in previous fiscal yearUSD $ 1,218,261
Contributions and grants from current yearUSD $ 29,204
Contributions and grants from previous yearUSD $ 27,375
Total of other revenueUSD $ 6,267
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,028,808
Program Service Revenue from current yearUSD $ 1,179,721
Investment Income from prior yearUSD $ -3,372
Investment Income from current yearUSD $ 5,307
Other Revenue from prior yearUSD $ 14,351
Other Revenue from current yearUSD $ 5,858
Gross receipts from all sourcesUSD $ 1,218,261
Net assets / fund balances at end of fiscal yearUSD $ 1,176,070
Net assets / fund balances at beginning of fiscal yearUSD $ 1,170,126
Total liabilities at end of fiscal yearUSD $ 76,715
Total liabilities at beginning of fiscal yearUSD $ 1,440
Total assets at end of fiscal yearUSD $ 1,252,785
Total assets at beginning of fiscal yearUSD $ 1,171,566
Revenues less expenses for current yearUSD $ 18,703
Revenues less expenses for previous yearUSD $ -102,918
Total expenses for current yearUSD $ 1,199,558
Total expenses for previous yearUSD $ 1,178,974
Other expenses in current yearUSD $ 414,237
Other expenses in previous yearUSD $ 417,993
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 785,321
Employee salary and benefits paid in previous yearUSD $ 760,981
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 $ 1,218,261
Total revenue in previous fiscal yearUSD $ 1,076,056
Contributions and grants from current yearUSD $ 27,375
Contributions and grants from previous yearUSD $ 36,269
Total of other revenueUSD $ 5,858
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,023,533
Program Service Revenue from current yearUSD $ 1,028,808
Investment Income from prior yearUSD $ 173
Investment Income from current yearUSD $ -3,372
Other Revenue from prior yearUSD $ 7,430
Other Revenue from current yearUSD $ 14,351
Gross receipts from all sourcesUSD $ 1,076,056
Net assets / fund balances at end of fiscal yearUSD $ 1,170,126
Net assets / fund balances at beginning of fiscal yearUSD $ 1,218,265
Total liabilities at end of fiscal yearUSD $ 1,440
Total liabilities at beginning of fiscal yearUSD $ 247
Total assets at end of fiscal yearUSD $ 1,171,566
Total assets at beginning of fiscal yearUSD $ 1,218,512
Revenues less expenses for current yearUSD $ -102,918
Revenues less expenses for previous yearUSD $ -84,120
Total expenses for current yearUSD $ 1,178,974
Total expenses for previous yearUSD $ 1,133,398
Other expenses in current yearUSD $ 417,993
Other expenses in previous yearUSD $ 425,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 760,981
Employee salary and benefits paid in previous yearUSD $ 708,211
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 $ 1,076,056
Total revenue in previous fiscal yearUSD $ 1,049,278
Contributions and grants from current yearUSD $ 36,269
Contributions and grants from previous yearUSD $ 18,142
Total of other revenueUSD $ 14,351
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,051,617
Program Service Revenue from current yearUSD $ 1,023,533
Investment Income from prior yearUSD $ 149
Investment Income from current yearUSD $ 173
Other Revenue from prior yearUSD $ 1,635
Other Revenue from current yearUSD $ 7,430
Gross receipts from all sourcesUSD $ 1,049,278
Net assets / fund balances at end of fiscal yearUSD $ 1,218,265
Net assets / fund balances at beginning of fiscal yearUSD $ 1,259,435
Total liabilities at end of fiscal yearUSD $ 247
Total liabilities at beginning of fiscal yearUSD $ 1,247
Total assets at end of fiscal yearUSD $ 1,218,512
Total assets at beginning of fiscal yearUSD $ 1,260,682
Revenues less expenses for current yearUSD $ -84,120
Revenues less expenses for previous yearUSD $ 60,150
Total expenses for current yearUSD $ 1,133,398
Total expenses for previous yearUSD $ 1,038,265
Other expenses in current yearUSD $ 425,187
Other expenses in previous yearUSD $ 398,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 708,211
Employee salary and benefits paid in previous yearUSD $ 640,193
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 $ 1,049,278
Total revenue in previous fiscal yearUSD $ 1,098,415
Contributions and grants from current yearUSD $ 18,142
Contributions and grants from previous yearUSD $ 45,014
Total of other revenueUSD $ 7,430

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 450233749

USA Mailing Address
61 BORG DR
MOUNTAIN
ND
58262
Date first seen: 2012-01-01
Date last seen: 2024-05-23

Nearby companies/organizations

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

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