Nonprofit · EIN 55-0479290
SW RESOURCES INC
Tax-exempt · PARKERSBURG, WV 26101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,360,730 | $4,273,550 | $87,180 | $3,300,517 | $839,736 | $2,460,781 |
| December 31, 2023 | 990 | $4,415,614 | $4,659,751 | -$244,137 | $3,244,025 | $845,278 | $2,398,747 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $290,400
- of which government grants
- $217,359
- Program service revenue
- $3,997,404
- Investment income
- $0
- Net income from fundraising events
- -$2,485
- Other revenue
- $72,926
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,925,342
- Salaries, compensation and benefits (total)
- $3,563,934
- Professional fundraising fees
- $0
- Occupancy
- $98,274
- Travel
- $60,632
- Depreciation
- $114,325
- Program services (functional)
- $3,764,156
- Management and general (functional)
- $505,356
- Fundraising (functional)
- $4,038
Balance sheet and other
- Total assets, start of year
- $3,244,025
- Total assets, end of year
- $3,300,517
- Total liabilities, end of year
- $839,736
- Net assets, end of year
- $2,460,781
- Land, buildings and equipment
- $2,236,128
- Net assets without donor restrictions
- $2,448,281
- Net assets with donor restrictions
- $12,500
- Gross receipts
- $4,363,215
- Employees
- 193
- Volunteers
- 0
- Year formed
- 1964
- State of legal domicile
- WV
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL OWEN | PRESIDENT/CFO Officer | 1 | $0 | $347,212 | $24,378 |
| KASSIA LILLY | CHIEF OPERATING OFFICER Key employee | 8 | $0 | $177,873 | $9,012 |
| LISA DENNISON | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JOHN KEE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DOTSY KLEI | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ADAM KRANSON | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JANET LINTALA | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BLAIR TAYLOR | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ED VALLANDINGHAM | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| TREY JONES | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JILL PARSONS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ROBIN STEMPLE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ANDREW DANIEL | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DAVE EMERICK | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CHAD CRUMBAKER | CHAIR Officer | 2 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRELL ELLIS | TREASURER Officer | 2 | $0 |
| CONSTANCE WEBER | SECRETARY Officer | 2 | $0 |
| MARK WHITLEY | VICE CHAIR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAPHNE TICHY | INTERIM EXECUTIVE DIRECROR Officer | 40 | $57,826 |
| RANDAL SIERS | PAST - EXECUTIVE DIRECTOR Officer | 40 | $20,867 |
| JASON SWIGER | CHAIR Trustee or director, Officer | 1 | $0 |
| BETH JAMES | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LARRY JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY DANIEL | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY HICKMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE EMERICK | TREASURER Trustee or director, Officer | 1 | $0 |
| KIM CAVANAGH | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGELA NESTOR | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1007 MARY ST, PARKERSBURG, WV 26101-5223
- Principal officer (990 for 2024)
- DANIEL OWEN, 107 CAPITOL STREET THIRD FLOOD, CHARLESTON, WV 25302
- Signed the 990
- DANIEL OWEN, PRESIDENT
- Phone
- (304) 428-6344
- Website
- WWW.SWRESOUCRES.COM
- Return prepared by
- GRAY GRIFFITH & MAYS AC
Mission
TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
Program accomplishments
- BUSINESS SERVICES- SW INDUSTRIES IS THE JANITORIAL, WAREHOUSE AND PRODUCTION AND ASSEMBLY DEPARTMENTS. IN THESE DEPARTMENTS THE ORGANIZATION DOES WORK FOR FEDERAL, STATE AND COMMERCIAL PARTNERS AND USES THOSE OPPORTUNITIES TO TRAIN INDIVIDUALS FOR SELF SUSTAINING EMPLOYMENT. INDUSTRIES EMPLOYS OVER 217 PEOPLE. MAIL PROVIDES BULK SERVICE MAIL SERVICES TO COMMERCIAL CUSTOMERS AND NON PROFITS. THE ORGANIZATION ADDRESSES, COLLATES AND POSTS DIRECT MAIL PIECES, CATALOGUES, ETC. MAIL PROVIDES EMPLOYMENT FOR 2 FULL TIME EMPLOYEES AS WELL AS TRAINING OPPORTUNITIES FOR OTHERS. MAIL PROVIDES BULK SERVICE MAIL SERVICES TO COMMERCIAL CUSTOMERS AND NON PROFITS. THE ORGANIZATION ADDRESSES, COLLATES AND POSTS DIRECT MAIL PIECES, CATALOGUES, ETC. MAIL PROVIDES EMPLOYMENT FOR 2 FULL TIME EMPLOYEES AS WELL AS TRAINING OPPORTUNITIES FOR OTHERS.S/W GRAPHICS PROVIDES VOCATIONAL REHABILITATION AND OPPORTUNITIES IN GRAPHIC DESIGN AND THE APPLICATION OF GRAPHICS DESIGN. THE ORGANIZATION WORKS WITH COMMERCIAL CUSTOMERS, OTHER NON PROFITS, AND DIRECT TO CONSUMER PRODUCTS AND PROCESSES.Expenses $3,764,156 · revenue $4,072,815
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
- 55-0479290
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J330)
- Assets (IRS master file)
- $3,300,517
- Income (IRS master file)
- $4,363,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,360,730 | $4,273,550 | $3,300,517 | XML |
| 990 | December 2023 | $4,415,614 | $4,659,751 | $3,244,025 | XML |
| 990 | December 2022 | $4,490,764 | $5,021,926 | $3,494,033 | 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 55-0479290).
Questions about SW RESOURCES INC
- What is the EIN of SW RESOURCES INC?
- The employer identification number (EIN) of SW RESOURCES INC is 55-0479290.
- Is SW RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to SW RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SW RESOURCES 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 SW RESOURCES INC 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 SW RESOURCES INC 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 SW RESOURCES INC?
- The 990 for the year ended December 31, 2024 names DANIEL OWEN.
- Who are the officers and directors of SW RESOURCES INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does SW RESOURCES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,360,730, expenses of $4,273,550 and total assets of $3,300,517 at year end.
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