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Heat & Frost Insulators & Allied Workers Of Nor Cal & Local 16 Appr

  • Benicia, CA
  • Tax-exempt since March 1990
  • EIN: 94-1563351

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.01M (2023)

Expenses
$1.68M (2023)

Total Assets
$1.22M (2023)

Total Liabilities
$138k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,010,758
Expenses
$1,678,728
Net Income
$332,030
Net Assets
$1,079,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,010
19.6%
Program Services $1,605,526
79.8%
Investment Income $547
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,675
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,568
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $628,970
37.5%
Assets/Debt
Total Assets $1,218,085
Total Liabilities $138,457
Net Assets $1,079,628
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Blaine (Training Coord. Eff.12/2023) $160,021 $0 $117,071
Darrell Reddick (Instructor) $157,010 $0 $100,107
William Hamman (Instructor) $145,555 $0 $109,225
Bill Hodges (Trustee Eff. 12/2023) $9,812 $0 $13,756
Chris Greaney (Co Chairperson) $0 $0 $0
Mike Shipley (Co Chairperson Term. 12/2023) $0 $0 $0
Archie Daubin (Co Chairperson Eff. 12/2023) $0 $0 $0
Rory Mcdonnell (Trustee) $0 $0 $0
Craig Rossi (Trustee) $0 $0 $0
Mark Plubell (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,655,095
Expenses
$1,775,749
Net Income
-$120,654
Net Assets
$747,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,878
20.6%
Program Services $1,285,750
77.7%
Investment Income $372
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,095
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,624
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $576,878
32.5%
Assets/Debt
Total Assets $844,674
Total Liabilities $97,076
Net Assets $747,598
Compensation
Key Employees and Officers Compensation Related Other
Bill Hodges (Training Coordinator) $164,398 $0 $109,426
Jonathan Blaine (Trustee/Instructor) $160,092 $0 $108,532
William Hamman (Instructor) $160,092 $0 $108,532
Chris Greaney (Co Chairperson) $0 $0 $0
Mike Shipley (Co Chairperson) $0 $0 $0
Archie Daubin (Trustee) $0 $0 $0
Rory Mcdonnell (Trustee) $0 $0 $0
Craig Rossi (Trustee) $0 $0 $0
Mark Plubell (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,277,132
Expenses
$1,585,757
Net Income
-$308,625
Net Assets
$868,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,259,698
98.6%
Investment Income $813
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,621
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,661
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $502,959
31.7%
Assets/Debt
Total Assets $946,487
Total Liabilities $78,235
Net Assets $868,252
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Blaine (Trustee/Instructor) $144,711 $0 $102,950
Bill Hodges (Training Coordinator) $142,421 $0 $103,724
William Hamman (Instructor) $133,789 $0 $97,108
Chris Greaney (Trustee) $0 $0 $0
Mike Shipley (Trustee) $0 $0 $0
Archie Daubin (Trustee) $0 $0 $0
Mel Breshears (Trustee (Past)) $0 $0 $0
Rory Mcdonnell (Trustee) $0 $0 $0
Craig Rossi (Trustee) $0 $0 $0
Mark Plubell (Trustee) $0 $0 $0
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Document Links

990
Filed on Oct. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,859,397
Expenses
$1,417,613
Net Income
$441,784
Net Assets
$1,176,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,779,164
95.7%
Investment Income $1,647
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,586
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,266
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $382,295
27.0%
Assets/Debt
Total Assets $1,267,380
Total Liabilities $90,503
Net Assets $1,176,877
Compensation
Key Employees and Officers Compensation Related Other
Bill Hodges (Training Coordinator) $142,421 $0 $98,676
Jonathan Blaine (Trustee/Instructor) $138,261 $0 $98,005
Chris Greaney (Trustee) $0 $0 $0
Mike Shipley (Trustee) $0 $0 $0
Archie Daubin (Trustee) $0 $0 $0
Mel Breshears (Trustee (Past)) $0 $0 $0
Rory Mcdonnell (Trustee) $0 $0 $0
Craig Rossi (Trustee) $0 $0 $0
Mark Plubell (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,307
Expenses
$1,522,961
Net Income
-$106,654
Net Assets
$735,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,403,809
99.1%
Investment Income $3,131
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,367
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $231,042
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $459,473
30.2%
Assets/Debt
Total Assets $842,129
Total Liabilities $107,036
Net Assets $735,093
Compensation
Key Employees and Officers Compensation Related Other
Bill Hodges (Training Coordinator) $141,809 $0 $95,088
William Hamman (Instructor) $137,625 $0 $93,926
Jonathan Blaine (Trustee/Instructor) $137,116 $0 $93,926
Chris Greaney (Trustee) $0 $0 $0
Mike Shipley (Trustee) $0 $0 $0
Archie Daubin (Trustee) $0 $0 $0
Mel Breshears (Trustee) $0 $0 $0
Rory Mcdonnell (Trustee) $0 $0 $0
Craig Rossi (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,484,230
Expenses
$1,471,537
Net Income
$12,693
Net Assets
$841,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,200
16.9%
Program Services $1,222,171
82.3%
Investment Income $2,068
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,791
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,787
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $363,651
24.7%
Assets/Debt
Total Assets $989,643
Total Liabilities $147,896
Net Assets $841,747
Compensation
Key Employees and Officers Compensation Related Other
Bill Hodges (Training Coordinator) $132,283 $0 $92,255
Jonathan Blaine (Trustee/Instructor) $130,680 $0 $90,107
William Hamman (Instructor) $130,167 $0 $89,841
Chris Greaney (Trustee) $0 $0 $0
Mike Shipley (Trustee) $0 $0 $0
Archie Daubin (Trustee) $0 $0 $0
Mel Breshears (Trustee) $0 $0 $0
Rory Mcdonnell (Trustee) $0 $0 $0
Craig Rossi (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$921,113
Expenses
$902,061
Net Income
$19,052
Net Assets
$829,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $910,941
98.9%
Investment Income $1,919
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,253
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,808
31.9%
Assets/Debt
Total Assets $951,997
Total Liabilities $122,943
Net Assets $829,054

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$945,756
Expenses
$655,387
Net Income
$290,369
Net Assets
$810,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,829
21.3%
Program Services $730,397
77.2%
Investment Income $1,280
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,250
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,349
30.3%
Assets/Debt
Total Assets $874,906
Total Liabilities $64,904
Net Assets $810,002

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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