Nonprofit · EIN 94-6213844
BAY AREA COUNTIES ROOFING WATERPROOFING
Tax-exempt · LIVERMORE, CA 94551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,381,552 | $1,944,289 | $437,263 | $6,393,302 | $152,249 | $6,241,053 |
| December 31, 2023 | 990 | $2,341,232 | $1,743,212 | $598,020 | $5,644,070 | $29,343 | $5,614,727 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,177,216
- Investment income
- $117,087
- Other revenue
- $87,249
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $156,004
- Other salaries and wages
- $643,976
- Salaries, compensation and benefits (total)
- $1,119,565
- Professional fundraising fees
- $0
- Accounting fees
- $12,416
- Occupancy
- $203,589
- Travel
- $103,600
- Depreciation
- $40,135
- Program services (functional)
- $1,157,479
- Management and general (functional)
- $786,810
Balance sheet and other
- Total assets, start of year
- $5,644,070
- Total assets, end of year
- $6,393,302
- Total liabilities, end of year
- $152,249
- Net assets, end of year
- $6,241,053
- Land, buildings and equipment
- $107,253
- Publicly traded securities
- $1,688,166
- Net assets without donor restrictions
- $6,241,053
- Gross receipts
- $2,381,552
- Employees
- 7
- Volunteers
- 16
- Year formed
- 1969
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL SMITH | DIRECTOR Trustee or director, Key employee | 40 | $156,004 |
| ART GARDNER | CHAIR Trustee or director, Officer | 1 | $0 |
| DANIEL GARCIA | SECRETARY TREASURER Trustee or director, Officer | 1 | $0 |
| MANUEL DeSANTIAGO | TRUSTEE Trustee or director | 0.25 | $0 |
| STEVE NASH | TRUSTEE Trustee or director | 0.25 | $0 |
| ANTONIO GONZALEZ | TRUSTEE Trustee or director | 0.25 | $0 |
| JOHN PETERSON | TRUSTEE Trustee or director | 0.25 | $0 |
| JOE LAWSON | TRUSTEE Trustee or director | 0.25 | $0 |
| ROBERT RIOS | TRUSTEE Trustee or director | 0.25 | $0 |
| PETER LANG | TRUSTEE Trustee or director | 0.25 | $0 |
| SALVADOR RICO | TRUSTEE Trustee or director | 0.25 | $0 |
| DOUGLAS ZIEGLER | TRUSTEE Trustee or director | 0.25 | $0 |
| MARK BLEDSOE | TRUSTEE Trustee or director | 0.25 | $0 |
| MORGAN NOLDE | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL SMITH | DIRECTOR Trustee or director, Key employee | 40 | $151,130 |
| ART GARDNER | CHAIR Trustee or director, Officer | 1 | $0 |
| DANIEL GARCIA | SECRETARY TREASURER Trustee or director, Officer | 1 | $0 |
| MANUEL DeSANTIAGO | TRUSTEE Trustee or director | 0.25 | $0 |
| STEVE NASH | TRUSTEE Trustee or director | 0.25 | $0 |
| ARMANDO GONZALEZ | TRUSTEE Trustee or director | 0.25 | $0 |
| JOHN PETERSON | TRUSTEE Trustee or director | 0.25 | $0 |
| JOE LAWSON | TRUSTEE Trustee or director | 0.25 | $0 |
| ROBERT RIOS | TRUSTEE Trustee or director | 0.25 | $0 |
| PETER LANG | TRUSTEE Trustee or director | 0.25 | $0 |
| SALVADOR RICO | TRUSTEE Trustee or director | 0.25 | $0 |
| DOUGLAS ZIEGLER | TRUSTEE Trustee or director | 0.25 | $0 |
| MARK BLEDSOE | TRUSTEE Trustee or director | 0.25 | $0 |
| MORGAN NOLDE | TRUSTEE Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 420 LEISURE ST, LIVERMORE, CA 94551-9819
- Principal officer (990 for 2024)
- DANIEL SMITH, 420 LEISURE STREET, LIVERMORE, CA 94551
- Signed the 990
- DANIEL SMITH, DIRECTOR
- Phone
- (510) 628-3650
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6213844 or by the name BAY AREA COUNTIES ROOFING WATERPROOFING.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
INTRODUCTION AND QUALIFY CANDIDATES AS JOURNEY LEVEL WORKERS IN THE ROOFING AND WATERPROOFING INDUSTRY
Program accomplishments
- INTRODUCTION AND QUALIFY CANDIDATES AS JOURNEY LEVEL WORKERS IN THE ROOFING AND WATERPROOFING INDUSTRYExpenses $1,157,479 · revenue $2,381,552
- N/A0
- N/A0
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 | Not 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
- 94-6213844
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,393,302
- Income (IRS master file)
- $2,381,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,381,552 | $1,944,289 | $6,393,302 | XML |
| 990 | December 2023 | $2,341,232 | $1,743,212 | $5,644,070 | XML |
| 990 | December 2022 | $2,072,052 | $2,184,691 | $5,043,724 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-6213844).
Questions about BAY AREA COUNTIES ROOFING WATERPROOFING
- What is the EIN of BAY AREA COUNTIES ROOFING WATERPROOFING?
- The employer identification number (EIN) of BAY AREA COUNTIES ROOFING WATERPROOFING is 94-6213844.
- Is BAY AREA COUNTIES ROOFING WATERPROOFING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to BAY AREA COUNTIES ROOFING WATERPROOFING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAY AREA COUNTIES ROOFING WATERPROOFING 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 BAY AREA COUNTIES ROOFING WATERPROOFING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAY AREA COUNTIES ROOFING WATERPROOFING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BAY AREA COUNTIES ROOFING WATERPROOFING?
- The 990 for the year ended December 31, 2024 names DANIEL SMITH.
- Who are the officers and directors of BAY AREA COUNTIES ROOFING WATERPROOFING?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $156,004 (DANIEL SMITH, DIRECTOR).
- How much revenue does BAY AREA COUNTIES ROOFING WATERPROOFING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,381,552, expenses of $1,944,289 and total assets of $6,393,302 at year end.
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