2024-11-12T09:22:14-06:00 2023-12-31 550538163 SUTTLE & STALNAKER PLLC 200 STAR AVENUE STE 220 PARKERSBURG WV 26101 990 2023-01-01 550479290 SW RESOURCES INC SWRE 3044286344 1007 MARY STREET PARKERSBURG WV 26101 DAPHNE TICHY INTERIM EXECUTIVE DIRECTOR 3044286344 2024-11-12 1 0 STEVEN M MORGAN CPA P01499372 3044856584 2024-11-11 2023 2024-10-15 13:58:12Z DAPHNE TICHY 1007 MARY STREET PARKERSBURG WV 26101 4465961 0 X WWW.SWRESOURCES.COM X 1964 WV TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL. 8 8 276 6 0 0 345386 195824 4114757 4195914 2781 62 27840 23814 4490764 4415614 0 0 0 0 3943955 3624797 0 0 0 1077971 1034954 5021926 4659751 -531162 -244137 3494033 3244025 892320 845278 2601713 2398747 X TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL. 0 0 3464878 3521335 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 237 PEOPLE. 320032 325246 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. 328225 333573 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. GRAPHICS PROVIDED EMPLOYMENT FOR 7 CLIENTS AND TRAINING OPPORTUNITIES FOR OTHERS. 15566 15820 BLENNERHASSETT REHAB 15566 15820 4128701 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 276 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X SW RESOURCES INC 3044286344 1007 MARY STREET PARKERSBURG WV 26101 JASON SWIGER CHAIR 1.00 X X 0 0 0 BETH JAMES VICE CHAIR 1.00 X X 0 0 0 LARRY JAMES BOARD MEMBER 1.00 X 0 0 0 ANDY DANIEL BOARD MEMBER 1.00 X 0 0 0 ASHLEY HICKMAN BOARD MEMBER 1.00 X 0 0 0 DAVE EMERICK TREASURER 1.00 X X 0 0 0 KIM CAVANAGH SECRETARY 1.00 X X 0 0 0 ANGELA NESTOR BOARD MEMBER 1.00 X 0 0 0 RANDAL SIERS PAST - EXECUTIVE DIRECTOR 40.00 X 20867 0 0 DAPHNE TICHY INTERIM EXECUTIVE DIRECROR 40.00 X 57826 0 0 78693 0 0 0 0 0 0 0 160136 35688 195824 S/W INDUSTRIES 310000 3521284 3521284 S/W GRAPHICS 310000 333569 333569 MAIL PLUS 310000 325241 325241 BLENNERHASSETT REHABIL 310000 15820 15820 4195914 2 2 60 0 60 60 60 74161 50347 23814 23814 4415614 4195974 0 23816 78692 78692 2957224 2896698 60526 265294 227315 37979 323587 295706 27881 2010 2010 30960 30960 4685 4685 97814 97814 1390 1390 244094 219149 24945 78664 78664 87695 85824 1871 12538 12538 20699 20699 125856 124741 1115 43113 43113 MATERIALS 152639 152639 EQUIPMENT RENTAL AND MA 65451 64728 723 MISCELLANEOUS EXPENSE 38130 22563 15567 SUPPLIES 29031 26615 2416 185 185 4659751 4128701 531050 0 148822 76425 26983 29083 301589 346495 9764 22624 4767709 2439124 2433208 2328585 573667 440813 3494033 3244025 440202 414409 452118 430869 892320 845278 X 2571596 2398131 30117 616 2601713 2398747 3494033 3244025 X -244137 41171 X X 0 1 X 1 0 X 188377 830810 896639 345386 195824 2457036 3933066 3939041 4185422 4114757 4195914 20368200 4121443 4769851 5082061 4460143 4391738 22825236 0 0 0 22825236 21800 42248 62477 30621 74223 231369 21800 42248 62477 30621 74223 231369 4143243 4812099 5144538 4490764 4465961 23056605 0.99000 0.98710 0.01000 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465468 1448 41930 153672 1098 354076 573636 2520 -69469 39728 1491 465468 428171 92270 59177 4580 1401 573636 390531 571 42363 1318 3976 428171 331140 6980 69340 12000 4929 390531 1.00000 0.00000 0.00000 1 0 383731 383731 3109864 1500466 1609398 1274114 938658 335456 2328585 BENEFICIAL INTEREST IN ASSET HELD BY PACF 346651 INVESTMENT IN LIMITED PARTNERSHIP 63893 OPERATING LEASE RIGHT-TO-USE ASSET 30269 440813 LONG TERM DEBT 320600 OPEARTING LEASE 30269 LINE OF CREDIT 80000 430869 X 4461276 50347 50347 4410929 4685 4685 4415614 4705413 50347 50347 4655066 4685 4685 4659751 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION'S RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31,2020 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,347. GOLF TOURNAMENT 28692 28692 RAFFLE 45469 45469 50347 74161 74161 50347 50347 23814 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY PRESIDENT/CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS. ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY EMPLOYEES, VOLUNTEERS, CONSULTANTS OR CONTRACTORS IS DISCLOSED IN WRITING. FOR ANY MATTER IN WHICH SUCH PERSONS HAS A POSSIBLE CONFLICT THEY CANNOT VOTE OR USE THEIR PERSONAL INFLUENCE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY RANGE IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PACF FUND 41,171. FORM 990, PART XII, LINE 2C THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED ITS PROCESS FOR THESE RESPONSIBILITIES FROM PRIOR YEAR.