Bay Area Counties Roofing Waterproofing

Livermore, CA
Tax-exempt since Nov. 1970
EIN: 94-6213844

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$2.38M (2024)

Expenses

$1.94M (2024)

Total Assets

$6.39M (2024)

Total Liabilities

$152k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$2,381,552

Expenses

$1,944,289

Net Income

$437,263

Net Assets

$6,241,053

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,177,216	91.4%
Investment Income	$117,087	4.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$87,249	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$156,004	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$643,976	33.1%

Assets/Debt
Total Assets	$6,393,302
Total Liabilities	$152,249
Net Assets	$6,241,053

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Smith (Director)	$156,004	$0	$0
Art Gardner (Chair)	$0	$0	$0
Daniel Garcia (Secretary Treasurer)	$0	$0	$0
Manuel De Santiago (Trustee)	$0	$0	$0
Steve Nash (Trustee)	$0	$0	$0
Antonio Gonzalez (Trustee)	$0	$0	$0
John Peterson (Trustee)	$0	$0	$0
Joe Lawson (Trustee)	$0	$0	$0
Robert Rios (Trustee)	$0	$0	$0
Peter Lang (Trustee)	$0	$0	$0
Salvador Rico (Trustee)	$0	$0	$0
Douglas Ziegler (Trustee)	$0	$0	$0
Mark Bledsoe (Trustee)	$0	$0	$0
Morgan Nolde (Trustee)	$0	$0	$0

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990

Filed on Nov. 17, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$2,341,232

Expenses

$1,743,212

Net Income

$598,020

Net Assets

$5,614,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,187,787	93.4%
Investment Income	$139,754	6.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,691	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,130	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$613,072	35.2%

Assets/Debt
Total Assets	$5,644,070
Total Liabilities	$29,343
Net Assets	$5,614,727

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Smith (Director)	$151,130	$0	$0
Art Gardner (Chair)	$0	$0	$0
Daniel Garcia (Secretary Treasurer)	$0	$0	$0
Manuel De Santiago (Trustee)	$0	$0	$0
Steve Nash (Trustee)	$0	$0	$0
Armando Gonzalez (Trustee)	$0	$0	$0
John Peterson (Trustee)	$0	$0	$0
Joe Lawson (Trustee)	$0	$0	$0
Robert Rios (Trustee)	$0	$0	$0
Peter Lang (Trustee)	$0	$0	$0
Salvador Rico (Trustee)	$0	$0	$0
Douglas Ziegler (Trustee)	$0	$0	$0
Mark Bledsoe (Trustee)	$0	$0	$0
Morgan Nolde (Trustee)	$0	$0	$0

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990

Filed on Nov. 7, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,072,052

Expenses

$2,184,691

Net Income

-$112,639

Net Assets

$5,004,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,845,639	89.1%
Investment Income	$45,933	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$180,480	8.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$149,583	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$633,420	29.0%

Assets/Debt
Total Assets	$5,043,724
Total Liabilities	$38,845
Net Assets	$5,004,879

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Smith (Director)	$149,583	$0	$0
Art Gardner (Chair)	$0	$0	$0
Daniel Garcia (Secretary Treasurer)	$0	$0	$0
Manuel De Santiago (Trustee)	$0	$0	$0
Steve Nash (Trustee)	$0	$0	$0
Armando Garcia Jr (Trustee)	$0	$0	$0
John Peterson (Trustee)	$0	$0	$0
Joe Lawson (Trustee)	$0	$0	$0
Robert Rios (Trustee)	$0	$0	$0
Jose Padilla (Trustee)	$0	$0	$0
Salvador Rico (Trustee)	$0	$0	$0
Douglas Ziegler (Trustee)	$0	$0	$0
Mark Bledsoe (Trustee)	$0	$0	$0
Morgan Nolde (Trustee)	$0	$0	$0

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990

Filed on Nov. 10, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,647,720

Expenses

$1,605,871

Net Income

$1,041,849

Net Assets

$5,323,121

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,415,998	91.2%
Investment Income	$35,965	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$195,757	7.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,806	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$573,663	35.7%

Assets/Debt
Total Assets	$5,518,674
Total Liabilities	$195,553
Net Assets	$5,323,121

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Smith (Director)	$137,806	$0	$0
Art Gardner (Chair)	$0	$0	$0
Daniel Garcia (Secretary Treasurer)	$0	$0	$0
Manuel De Santiago (Trustee)	$0	$0	$0
Steve Nash (Trustee)	$0	$0	$0
Armando Garcia (Trustee)	$0	$0	$0
John Peterson (Trustee)	$0	$0	$0
Joe Lawson (Trustee)	$0	$0	$0
Robert Rios (Trustee)	$0	$0	$0
Jose Padilla (Trustee)	$0	$0	$0
Salvador Rico (Trustee)	$0	$0	$0
Douglas Ziegler (Trustee)	$0	$0	$0
Mark Bledsoe (Trustee)	$0	$0	$0
Morgan Nolde (Trustee)	$0	$0	$0

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990

Filed on Nov. 9, 2022

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$1,637,710

Expenses

$1,454,538

Net Income

$183,172

Net Assets

$3,950,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,577,559	96.3%
Investment Income	$40,365	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,786	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$133,646	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,154,232
Total Liabilities	$203,292
Net Assets	$3,950,940

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Smith (Director)	$133,646	$0	$0
Art Gardner (Chair)	$0	$0	$0
Daniel Garcia (Secretary Treasurer)	$0	$0	$0
Manuel De Santiago (Trustee)	$0	$0	$0
Steve Nash (Trustee)	$0	$0	$0
Armando Garcia (Trustee)	$0	$0	$0
John Peterson (Trustee)	$0	$0	$0
Joe Lawson (Trustee)	$0	$0	$0
Robert Rios (Trustee)	$0	$0	$0
Jose Padilla (Trustee)	$0	$0	$0
Salvador Rico (Trustee)	$0	$0	$0
Douglas Ziegler (Trustee)	$0	$0	$0
Mark Bledsoe (Trustee)	$0	$0	$0
Morgan Nolde (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,821,302

Expenses

$1,515,691

Net Income

$305,611

Net Assets

$3,574,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,726,885	94.8%
Investment Income	$50,758	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$43,659	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,932	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$523,564	34.5%

Assets/Debt
Total Assets	$3,607,915
Total Liabilities	$33,156
Net Assets	$3,574,759

990

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,675,406

Expenses

$1,203,779

Net Income

$471,627

Net Assets

$2,913,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,641,394	98.0%
Investment Income	$7,833	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,179	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,461	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$415,057	34.5%

Assets/Debt
Total Assets	$2,989,151
Total Liabilities	$75,503
Net Assets	$2,913,648

990

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,106,060

Expenses

$1,140,345

Net Income

$965,715

Net Assets

$2,564,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,058,803	97.8%
Investment Income	$5,317	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$41,940	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$124,211	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$364,102	31.9%

Assets/Debt
Total Assets	$2,662,523
Total Liabilities	$98,508
Net Assets	$2,564,015

990

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,738,231

Expenses

$946,589

Net Income

$791,642

Net Assets

$1,598,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,692,244	97.4%
Investment Income	$4,047	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$41,940	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$202,752	21.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$237,590	25.1%

Assets/Debt
Total Assets	$1,613,219
Total Liabilities	$14,919
Net Assets	$1,598,300

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,468,330

Expenses

$937,416

Net Income

$530,914

Net Assets

$806,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,409,258	96.0%
Investment Income	$4,707	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$54,365	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$239,948	25.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$236,856	25.3%

Assets/Debt
Total Assets	$855,898
Total Liabilities	$49,240
Net Assets	$806,658

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$975,428

Expenses

$1,010,942

Net Income

-$35,514

Net Assets

$275,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$923,484	94.7%
Investment Income	$41	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$51,903	5.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$188,525	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$315,177	31.2%

Assets/Debt
Total Assets	$329,044
Total Liabilities	$53,300
Net Assets	$275,744

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$840,308

Expenses

$859,762

Net Income

-$19,454

Net Assets

$311,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$831,335	98.9%
Investment Income	$106	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,867	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$171,600	20.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$280,111	32.6%

Assets/Debt
Total Assets	$376,336
Total Liabilities	$65,078
Net Assets	$311,258

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$577,914

Expenses

$650,762

Net Income

-$72,848

Net Assets

$330,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$566,599	98.0%
Investment Income	$216	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,099	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,987	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,992	30.9%

Assets/Debt
Total Assets	$386,875
Total Liabilities	$56,163
Net Assets	$330,712

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$379,680

Expenses

$382,309

Net Income

-$2,629

Net Assets

$249,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$379,302	99.9%
Investment Income	$378	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,566	19.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,799	23.5%

Assets/Debt
Total Assets	$252,711
Total Liabilities	$3,269
Net Assets	$249,442

990-EZ

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

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

PDF

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What Is 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.

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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

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Bay Area Counties Roofing Waterproofing

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.38M (2024)

Expenses $1.94M (2024)

Total Assets $6.39M (2024)

Total Liabilities $152k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.38M (2024)

Expenses

$1.94M (2024)

Total Assets

$6.39M (2024)

Total Liabilities

$152k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

Fiscal Year Ending Dec.
2014

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2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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2010

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2009

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2003

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2002