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Nonprofiteer
← SW RESOURCES INC

Form 990 for tax year 2024

Filed by SW RESOURCES INC.

Totals

Total revenue
$4,360,730
Total expenses
$4,273,550
Contributions and grants received
$290,400
Grants paid
$0
Program service revenue
$3,997,404
Investment income
$0
Other revenue
$72,926
Total assets, end of year
$3,300,517
Total liabilities, end of year
$839,736
Net assets or fund balances, end of year
$2,460,781
Program services expenses (Part IX)
$3,764,156
Management and general expenses
$505,356
Fundraising expenses
$4,038
Program service expenses (Part III)
$3,764,156

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LISA DENNISON

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JOHN KEE

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DOTSY KLEI

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ADAM KRANSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JANET LINTALA

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • BLAIR TAYLOR

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ED VALLANDINGHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • TREY JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JILL PARSONS

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ROBIN STEMPLE

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • ANDREW DANIEL

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DAVE EMERICK

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • DANIEL OWEN

    PRESIDENT/CFO

    Total calculated
    $371,590
    From this org
    $0
    From related orgs
    $347,212
    Other
    $24,378
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,212 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,378 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $371,590 related
  • CHAD CRUMBAKER

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • TERRELL ELLIS

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • CONSTANCE WEBER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • MARK WHITLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • KASSIA LILLY

    CHIEF OPERATING OFFICER

    Total calculated
    $186,885
    From this org
    $0
    From related orgs
    $177,873
    Other
    $9,012
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,873 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,361 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $194,234 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349319086

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