Nonprofit · EIN 94-1492728
SHASTA BUILDERS EXCHANGE
Tax-exempt · REDDING, CA 96002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $462,941 | $465,473 | -$2,532 | $908,871 | $379,567 | $529,304 |
| December 31, 2024 | 990 | $458,611 | $429,728 | $28,883 | $910,895 | $371,387 | $539,508 |
| December 31, 2023 | 990 | $329,420 | $420,493 | -$91,073 | $855,532 | $372,909 | $482,623 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,291
- of which government grants
- $89,641
- Program service revenue
- $316,534
- Investment income
- $32,992
- Net income from fundraising events
- $23,124
- Other revenue
- $23,124
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $222,228
- Salaries, compensation and benefits (total)
- $280,278
- Professional fundraising fees
- $0
- Accounting fees
- $6,511
- Occupancy
- $40,973
- Depreciation
- $10,156
Balance sheet and other
- Total assets, start of year
- $910,895
- Total assets, end of year
- $908,871
- Total liabilities, end of year
- $379,567
- Net assets, end of year
- $529,304
- Land, buildings and equipment
- $253,190
- Gross unrelated business income
- $9,134
- Gross receipts
- $489,063
- Employees
- 6
- Year formed
- 1960
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Brian Gibson | Chairman Trustee or director, Officer | 1 | $0 |
| Justin Barker | Vice Chair Trustee or director, Officer | 1 | $0 |
| Holly Rosten | Secretary Trustee or director, Officer | 1 | $0 |
| Chris Cable | Director Trustee or director | 1 | $0 |
| Lori Templeton | Director Trustee or director | 1 | $0 |
| Chris Bleigh | Director Trustee or director | 1 | $0 |
| Mike Siedel | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Gibson | Chairman Trustee or director, Officer | 1 | $0 |
| Justin Barker | Vice Chair Trustee or director, Officer | 1 | $0 |
| Brenda Candelaria | Secretary Trustee or director, Officer | 1 | $0 |
| Holly Rosten | Director Trustee or director | 1 | $0 |
| Chris Cable | Director Trustee or director | 1 | $0 |
| Lori Templeton | Director Trustee or director | 1 | $0 |
| Joseph Winter | Director Trustee or director | 1 | $0 |
| Mike Siedel | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Gibson | Chairman Trustee or director, Officer | 1 | $0 |
| Justin Barker | Treasurer Trustee or director, Officer | 1 | $0 |
| Brenda Candelaria | Secretary Trustee or director, Officer | 1 | $0 |
| Eric Stephens | Director Trustee or director | 1 | $0 |
| Holly Rosten | Director Trustee or director | 1 | $0 |
| Chris Cable | Director Trustee or director | 1 | $0 |
| Nathan Woodward | Director Trustee or director | 1 | $0 |
| Jason Blake | Director Trustee or director | 1 | $0 |
| Joseph Winter | Director Trustee or director | 1 | $0 |
| Mike Siedel | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1355 HARTNELL AVE, REDDING, CA 96002-2227
- Mailing address (990-N for 2020)
- 1355 Hartnell Avenue, Redding CA 96002
- Principal officer (990 for 2025)
- Holly Rosten, 1355 Hartnell Avenue, Redding, CA 96002
- Principal officer (990-N for 2020)
- Joe Chimenti, 1355 Hartnell Avenue, Redding CA 96002
- Signed the 990
- Holly Rosten, Director
- Phone
- (530) 221-5556
- Website
- www.shastasbe.com
- Return prepared by
- AGT CPAS AND ADVISORS
Mission
To provide benefits and services to its members through information education, training, safety services, community involvement, positive governmental relations and the promotion of ethical and professional practices in the construction industry.
Program accomplishments
- Member programs - online plans room, training and other programs.Expenses $465,473 · revenue $307,401
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
- 94-1492728
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $908,871
- Income (IRS master file)
- $489,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $329,420 | $420,493 | $855,532 | IRS |
| 990 | December 2022 | $583,136 | $599,567 | $994,448 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Joe Chimenti | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SHASTA BUILDERS EXCHANGE
- What is the EIN of SHASTA BUILDERS EXCHANGE?
- The employer identification number (EIN) of SHASTA BUILDERS EXCHANGE is 94-1492728.
- Is SHASTA BUILDERS EXCHANGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1963.
- Are donations to SHASTA BUILDERS EXCHANGE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHASTA BUILDERS EXCHANGE 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 SHASTA BUILDERS EXCHANGE 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 SHASTA BUILDERS EXCHANGE 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 SHASTA BUILDERS EXCHANGE?
- The 990 for the year ended December 31, 2025 names Holly Rosten.
- Who are the officers and directors of SHASTA BUILDERS EXCHANGE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHASTA BUILDERS EXCHANGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $462,941, expenses of $465,473 and total assets of $908,871 at year end.
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- SUPERIOR CALIFORNIA ECONOMIC DEVELOPMENT INC EIN 68-0328218 · last filed 990 for 2025
- VIVA DOWNTOWN REDDING INC EIN 68-0385875 · last filed 990 for 2024
- ADVANCE REDDING EIN 45-3342288 · last filed 990 for 2025
- NORTH STATE COMMUNITY JOURNALISM PROJECT EIN 87-0875823 · last filed 990 for 2025
- SHASTA LIVING STREETS EIN 88-2621250 · last filed 990 for 2025
All nonprofits in REDDING · California · Community improvement and capacity building