Nonprofit · EIN 74-6104544
SOUTHWEST LABORERS HEALTH AND WELFARE PLAN
Tax-exempt · GOODLETTSVLLE, TN 37070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,813,167 | $12,274,136 | $4,539,031 | $15,239,657 | $6,052,507 | $9,187,150 |
| December 31, 2023 | 990 | $16,884,204 | $20,398,500 | -$3,514,296 | $12,581,666 | $7,933,547 | $4,648,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,253,494
- Investment income
- $680,796
- Other revenue
- $878,877
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $10,036,667
- Salaries, compensation and benefits (total)
- $2,308
- Professional fundraising fees
- $0
- Legal fees
- $11,590
- Accounting fees
- $20,100
Balance sheet and other
- Total assets, start of year
- $12,581,666
- Total assets, end of year
- $15,239,657
- Total liabilities, end of year
- $6,052,507
- Net assets, end of year
- $9,187,150
- Publicly traded securities
- $7,042,245
- Gross receipts
- $18,213,167
- Employees
- 11
- Year formed
- 1967
- State of legal domicile
- TX
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 |
|---|---|---|---|
| STEVE COWELL | TRUSTEE Trustee or director | 2 | $0 |
| ARTURO DELGADO | TRUSTEE Trustee or director | 2 | $0 |
| ROBERT GARMOE | TRUSTEE Trustee or director | 2 | $0 |
| MATT GONZALES | TRUSTEE Trustee or director | 2 | $0 |
| CASSANDRA HAMMOND | CHAIRWOMAN Trustee or director, Officer | 2 | $0 |
| JEREMY HENDRICKS | TRUSTEE Trustee or director | 2 | $0 |
| JOSHUA JONES | TRUSTEE Trustee or director | 2 | $0 |
| RAY MANCIAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| ARNOLD RIOS | TRUSTEE Trustee or director | 2 | $0 |
| MATT THOMAS | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANIF CROTTS | TRUSTEE Trustee or director | 2 | $0 |
| ARTURO DELGADO | TRUSTEE Trustee or director | 2 | $0 |
| MATT GONZALES | TRUSTEE Trustee or director | 2 | $0 |
| CASSANDRA HAMMOND | TRUSTEE Trustee or director | 2 | $0 |
| RENO HAMMOND | SECRETARY Trustee or director, Officer | 2 | $0 |
| JEREMY HENDRICKS | TRUSTEE Trustee or director | 2 | $0 |
| LARRY JARAMILLO | TRUSTEE Trustee or director | 2 | $0 |
| RUSSELL JONES | TRUSTEE Trustee or director | 2 | $0 |
| MARK LITTLE | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| RAY MANCIAS | TRUSTEE Trustee or director | 2 | $0 |
| ARNOLD RIOS | TRUSTEE Trustee or director | 2 | $0 |
| MATT THOMAS | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1449, GOODLETTSVLLE, TN 37070-1449
- Principal officer (990 for 2024)
- CASSANDRA HAMMOND
- Signed the 990
- CASSANDRA HAMMOND, CHAIRWOMAN
- Phone
- (972) 943-9559
- Return prepared by
- DANIELS IRWIN & AYLOR
Mission
TO PROVIDE BENEFITS TO PLAN PARTICIPANTS.
Program accomplishments
- TO PROVIDE HEALTH, TEMPORARY DISABILITY AND LIFE INSURANCE BENEFITS TO PLAN PARTICIPANTS.
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
- 74-6104544
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $15,239,657
- Income (IRS master file)
- $18,213,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,813,167 | $12,274,136 | $15,239,657 | XML |
| 990 | December 2023 | $16,884,204 | $20,398,500 | $12,581,666 | XML |
| 990 | December 2022 | $13,465,800 | $14,652,170 | $14,272,715 | 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 74-6104544).
Questions about SOUTHWEST LABORERS HEALTH AND WELFARE PLAN
- What is the EIN of SOUTHWEST LABORERS HEALTH AND WELFARE PLAN?
- The employer identification number (EIN) of SOUTHWEST LABORERS HEALTH AND WELFARE PLAN is 74-6104544.
- Is SOUTHWEST LABORERS HEALTH AND WELFARE PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2005.
- Are donations to SOUTHWEST LABORERS HEALTH AND WELFARE PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHWEST LABORERS HEALTH AND WELFARE PLAN 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 SOUTHWEST LABORERS HEALTH AND WELFARE PLAN 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 SOUTHWEST LABORERS HEALTH AND WELFARE PLAN 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 SOUTHWEST LABORERS HEALTH AND WELFARE PLAN?
- The 990 for the year ended December 31, 2024 names CASSANDRA HAMMOND.
- Who are the officers and directors of SOUTHWEST LABORERS HEALTH AND WELFARE PLAN?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOUTHWEST LABORERS HEALTH AND WELFARE PLAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,813,167, expenses of $12,274,136 and total assets of $15,239,657 at year end.
Other nonprofits in GOODLETTSVLLE
- SOUTHERN OPERATORS HEALTH FUND EIN 43-2067325 · last filed 990 for 2024
- NEW ORLEANS ELECTRICAL HEALTH AND WELFARE PLAN EIN 72-0457387 · last filed 990 for 2024
- SHEET METAL WORKERS HEALTH PLAN EIN 20-3804404 · last filed 990 for 2024
- SOUTHERN BENEFIT HEALTH PLAN EIN 38-7136424 · last filed 990 for 2024
- BMWE HEALTH AND WELFARE PLAN FOR OCCUPATIONALLY DISABLED MEMBERS EIN 41-2122976 · last filed 990 for 2024
- ATLANTA IRONWORKERS LOCAL 387 WELFARE FUND EIN 47-2135622 · last filed 990 for 2025
- TENNESSEE ORDER OF THE EASTERN STAR EIN 62-1019898 · last filed 990-N for 2025
- SOUTHERN DISTRICT UBC HEALTH TRUST EIN 74-6075997 · last filed 990 for 2024
All nonprofits in GOODLETTSVLLE · Tennessee · Mutual and membership benefit