Nonprofit · EIN 38-3799558
ARIZONA ROOFING INDUSTRY FOUNDATION
Tax-exempt · PHOENIX, AZ 85012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $167,030 | $135,440 | $31,590 | $524,244 | $73,710 | $450,534 |
| December 31, 2024 | 990 | $65,576 | $83,216 | -$17,640 | $465,294 | $46,350 | $418,944 |
| December 31, 2023 | 990 | $183,609 | $102,744 | $80,865 | $445,498 | $7,810 | $437,688 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,879
- Program service revenue
- $0
- Investment income
- $16,894
- Net income from fundraising events
- $82,257
- Other revenue
- $82,257
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,569
- Program services (functional)
- $135,440
Balance sheet and other
- Total assets, start of year
- $465,294
- Total assets, end of year
- $524,244
- Total liabilities, end of year
- $73,710
- Net assets, end of year
- $450,534
- Publicly traded securities
- $378,206
- Gross receipts
- $223,822
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VALORIE BROWN | DIRECTOR Officer | – | $0 |
| TIM DUCAR | DIRECTOR Officer | – | $0 |
| TYLER JOHNSON | DIRECTOR Officer | – | $0 |
| JEFF KLEIN | SECRETARY/TR Officer | – | $0 |
| SETH O'KELLY | DIRECTOR Officer | – | $0 |
| JOE PARENZA | DIRECTOR Officer | – | $0 |
| KRISTI RICHARDS | DIRECTOR Officer | – | $0 |
| JEFF STARKWEATHER | DIRECTOR Officer | – | $0 |
| TRACY WALLIS | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK CHAPMAN | PRESIDENT Officer | – | $0 |
| TIM DUCAR | DIRECTOR Officer | – | $0 |
| JEFF KLEIN | SECRETARY/TR Officer | – | $0 |
| VALORIE MILLER | DIRECTOR Officer | – | $0 |
| SETH O'KELLY | DIRECTOR Officer | – | $0 |
| JOE PARENZA | DIRECTOR Officer | – | $0 |
| KRISTI RICHARDS | DIRECTOR Officer | – | $0 |
| JEFF STARKWEATHER | DIRECTOR Officer | – | $0 |
| TRACY WALLIS | DIRECTOR Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHUCK CHAPMAN | PRESIDENT Officer | 1 | $0 |
| TIM DUCAR | DIRECTOR Officer | 1 | $0 |
| JEFF KLEIN | SECRETARY/TR Officer | 1 | $0 |
| VALORIE MILLER | DIRECTOR Officer | 1 | $0 |
| SETH O'KELLY | DIRECTOR Officer | 1 | $0 |
| JOE PARENZA | DIRECTOR Officer | 1 | $0 |
| KRISTI RICHARDS | DIRECTOR Officer | 1 | $0 |
| JEFF STARKWEATHER | DIRECTOR Officer | 1 | $0 |
| TRACY WALLIS | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3839 N 3RD ST, PHOENIX, AZ 85012-2066
- In care of
- % BRIAN TORRY
- Principal officer (990 for 2025)
- TRACY WALLIS, 3839 N THIRD ST STE 106, PHOENIX, AZ 85012
- Signed the 990
- TRACY WALLIS, PRESIDENT
- Phone
- (602) 335-0133
- Website
- WWW.AZROOFING.ORG
- Return prepared by
- SIMPLY TAXES CPA PLLC
Mission
PROVIDE SCHOLARSHIPS AND SUPPORT TO YOUTH GROUPS
Program accomplishments
- PROVIDED SCHOLARSHIPS TO COLLEGE STUDENTSExpenses $42,500
- GROUPS PROVIDING SUPPORT AND GUIDANCE TO UNDERPRIVILEGED YOUTHExpenses $92,940
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3799558
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $524,244
- Income (IRS master file)
- $223,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $167,030 | $135,440 | $524,244 | XML |
| 990 | December 2024 | $65,576 | $83,216 | $465,294 | XML |
| 990 | December 2023 | $183,609 | $102,744 | $445,498 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3799558).
Questions about ARIZONA ROOFING INDUSTRY FOUNDATION
- What is the EIN of ARIZONA ROOFING INDUSTRY FOUNDATION?
- The employer identification number (EIN) of ARIZONA ROOFING INDUSTRY FOUNDATION is 38-3799558.
- Is ARIZONA ROOFING INDUSTRY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ARIZONA ROOFING INDUSTRY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA ROOFING INDUSTRY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA ROOFING INDUSTRY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA ROOFING INDUSTRY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARIZONA ROOFING INDUSTRY FOUNDATION?
- The 990 for the year ended December 31, 2025 names TRACY WALLIS.
- Who are the officers and directors of ARIZONA ROOFING INDUSTRY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ARIZONA ROOFING INDUSTRY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $167,030, expenses of $135,440 and total assets of $524,244 at year end.
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