Nonprofit · EIN 95-0934065
BAY AREA ENTERPRISES INC
Tax-exempt · COOS BAY, OR 97420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,474,777 | $1,877,774 | $597,003 | $1,215,325 | $49,744 | $1,165,581 |
| December 31, 2024 | 990 | $1,924,871 | $2,111,993 | -$187,122 | $581,658 | $13,080 | $568,578 |
| December 31, 2023 | 990 | $2,408,969 | $2,192,225 | $216,744 | $832,390 | $76,690 | $755,700 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,500
- Program service revenue
- $1,841,928
- Investment income
- $3,831
- Net gain from sales of assets
- $1,500
- Other revenue
- $613,518
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,888
- Other salaries and wages
- $1,001,399
- Salaries, compensation and benefits (total)
- $1,386,952
- Professional fundraising fees
- $0
- Occupancy
- $116,998
- Travel
- $20,971
- Depreciation
- $101,928
- Program services (functional)
- $1,653,612
- Management and general (functional)
- $224,162
Balance sheet and other
- Total assets, start of year
- $581,658
- Total assets, end of year
- $1,215,325
- Total liabilities, end of year
- $49,744
- Net assets, end of year
- $1,165,581
- Land, buildings and equipment
- $230,822
- Net assets without donor restrictions
- $1,165,581
- Gross receipts
- $2,474,777
- Employees
- 96
- State of legal domicile
- OR
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 |
|---|---|---|---|
| EMMA DEROCK | Executive Dir. Officer | 40 | $68,888 |
| ALLYSON MCNEILL | CHAIR Trustee or director, Officer | 2 | $0 |
| MARY WOODS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BARB YOST | MEMBER Trustee or director | 1 | $0 |
| SCOTT COOPER | Treasurer Trustee or director, Officer | 0 | $0 |
| MARIENA JOY | Secretary Trustee or director, Officer | 0 | $0 |
| SUMMER MATTESON | MEMBER Trustee or director | 0 | $0 |
| ANNA HUIT | MEMBER Trustee or director | 0 | $0 |
| EMMA DEROCK | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMA DEROCK | EXECUTIVE DIRECTOR | 40 | $60,992 |
| ALLYSON MCNEILL | CHAIR Trustee or director, Officer | 2 | $0 |
| MARY WOODS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BARB YOST | MEMBER Trustee or director | 1 | $0 |
| SCOTT COOPER | Treasurer Trustee or director, Officer | 0 | $0 |
| MARIENA JOY | Secretary Trustee or director, Officer | 0 | $0 |
| SUMMER MATTESON | MEMBER Trustee or director | 0 | $0 |
| ANNA HUIT | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMMA DEROCK | EXECUTIVE DIRECTOR | 40 | $61,873 |
| DEBBIE WILL | ADMIN SERVICES MANAGER | 40 | $45,865 |
| ALLYSON MCNEILL | CHAIR Trustee or director | 2 | $0 |
| MARY WOODS | MEMBER Trustee or director | 1 | $0 |
| BARB YOST | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1376, COOS BAY, OR 97420-0328
- Signed the 990
- EMMA DEROCK, Executive Director
- Phone
- (541) 269-9306
- Website
- BAYAREAENTERPRISES.ORG
- Return prepared by
- Stephanie Stroud CPA LLC
Mission
TO ASSIST INDIVIDUALS WITH DISABILITIES TO ACHIEVE MAXIMUM INDEPENDENCE BY DEVELOPING THEIR ABILITIES TO FIND INCLUSIVE MEANINGFUL EMPLOYMENT.
Program accomplishments
- TRAINING AND EMPLOYMENTExpenses $1,653,612
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
- 95-0934065
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,215,325
- Income (IRS master file)
- $2,474,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,474,777 | $1,877,774 | $1,215,325 | XML |
| 990 | December 2024 | $1,924,871 | $2,111,993 | $581,658 | IRS |
| 990 | December 2023 | $2,408,969 | $2,192,225 | $832,390 | XML |
| 990 | December 2022 | $2,106,788 | $2,086,060 | $565,259 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 95-0934065).
Questions about BAY AREA ENTERPRISES INC
- What is the EIN of BAY AREA ENTERPRISES INC?
- The employer identification number (EIN) of BAY AREA ENTERPRISES INC is 95-0934065.
- Is BAY AREA ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to BAY AREA ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAY AREA ENTERPRISES INC 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 ENTERPRISES INC 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 BAY AREA ENTERPRISES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of BAY AREA ENTERPRISES INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $68,888 (EMMA DEROCK, Executive Dir.).
- How much revenue does BAY AREA ENTERPRISES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,474,777, expenses of $1,877,774 and total assets of $1,215,325 at year end.
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