2025-11-17T16:34:43-06:00 2024-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2024-01-01 550479290 SW RESOURCES INC SWRE 3044286344 1007 MARY STREET PARKERSBURG WV 26101 DANIEL OWEN PRESIDENT 3044286344 2025-11-17 1 1 C KEVIN MANN P00591712 3043459400 2024 2025-03-06 01:10:19Z DANIEL OWEN 107 CAPITOL STREET THIRD FLOOD CHARLESTON WV 25302 4363215 0 X WWW.SWRESOUCRES.COM X 1964 WV TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TOOBTAIN THEIR HIGHEST POTENTIAL. 17 16 193 0 0 0 195824 290400 4195914 3997404 62 0 23814 72926 4415614 4360730 0 0 0 0 3624797 3563934 0 0 4038 1034954 709616 4659751 4273550 -244137 87180 3244025 3300517 845278 839736 2398747 2460781 X TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL. 0 0 3764156 4072815 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. 3764156 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 193 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X X LISA LAYDEN 3043460811 107 CAPITOL STREET THIRD FLOOR CHARLESTON WV 25302 LISA DENNISON MEMBER 2.00 X 0 0 0 JOHN KEE MEMBER 2.00 X 0 0 0 DOTSY KLEI MEMBER 2.00 X 0 0 0 ADAM KRANSON MEMBER 2.00 X 0 0 0 JANET LINTALA MEMBER 2.00 X 0 0 0 BLAIR TAYLOR MEMBER 2.00 X 0 0 0 ED VALLANDINGHAM MEMBER 2.00 X 0 0 0 TREY JONES MEMBER 2.00 X 0 0 0 JILL PARSONS MEMBER 2.00 X 0 0 0 ROBIN STEMPLE MEMBER 2.00 X 0 0 0 ANDREW DANIEL MEMBER 2.00 X 0 0 0 DAVE EMERICK MEMBER 2.00 X 0 0 0 DANIEL OWEN PRESIDENT/CFO 1.00 40.00 X 0 347212 24378 CHAD CRUMBAKER CHAIR 2.00 X 0 0 0 TERRELL ELLIS TREASURER 2.00 X 0 0 0 CONSTANCE WEBER SECRETARY 2.00 X 0 0 0 MARK WHITLEY VICE CHAIR 2.00 X 0 0 0 KASSIA LILLY CHIEF OPERATING OFFICER 8.00 32.00 X 0 177873 9012 0 525085 33390 0 0 1 0 0 42765 217359 30276 290400 CONTRACTS - INDUSTRIAL 310000 3492973 3492973 PROGRAM SERVICE FEES 310000 504431 504431 3997404 0 42765 2485 -2485 -2485 RECOVERY OF BAD DEBT 900099 40933 40933 OTHER 900099 34478 34478 75411 4360730 4072815 0 -2485 2925342 2858973 66369 336668 312211 24457 301924 288197 13727 137256 24928 112328 16533 9540 3103 3890 98274 98274 60632 54893 5739 4306 2296 2010 114325 114325 SUPPLIES 133426 130549 2729 148 EQUIPMENT MAINTANENCE A 61213 36504 24709 MISCELLANEOUS 34497 8942 25555 POSTAGE AND SHIPPING 29931 28957 974 19223 8166 11057 4273550 3764156 505356 4038 76425 123170 29083 346495 620100 22624 4359 4266998 2030870 2328585 2236128 440813 316760 3244025 3300517 414409 474142 369 365225 430869 0 845278 839736 X 2398131 2448281 616 12500 2398747 2460781 3244025 3300517 X 87180 -48054 22908 X X 0 1 X 1 0 X 830810 896639 345386 195824 217359 2486018 3939041 4185422 4114757 4195914 3492973 19928107 4769851 5082061 4460143 4391738 3710332 22414125 0 0 0 22414125 42248 62477 30621 74223 209569 42248 62477 30621 74223 209569 4812099 5144538 4490764 4465961 3710332 22623694 0.99070 0.99000 0.00930 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354076 5988 22908 101625 1966 279381 465468 1448 41930 153672 1098 354076 573636 2520 -69469 39728 1491 465468 428171 92270 59177 4580 1401 573636 390531 571 42363 1318 3976 428171 0 0 383731 383731 2908003 1355732 1552271 389040 199660 189380 586224 475478 110746 2236128 DEPOSITS 50640 BENEFITION INTEREST IN PACF 266120 316760 X 4386123 22908 2485 25393 4360730 0 4360730 4276035 2485 2485 4273550 0 4273550 PART X, LINE 2: GOODWILL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. GOODWILL'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THE FILING DATE.MANAGEMENT CONTINUALLY EVALUATES GOODWILL'S ACTIVITIES AND FINANCIAL POLICIES TO MINIMIZE RISKS TO GOODWILL'S TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE GOLF TOURNAMENT 42765 42765 2485 42765 42765 2485 2485 -2485 0 0 0 0 0 0 0 0 0 DANIEL OWEN PRESIDENT/CFO 0 347212 0 0 0 0 0 24378 0 0 0 371590 0 0 KASSIA LILLY CHIEF OPERATING OFFICER 0 177873 0 0 0 0 0 16361 0 0 0 194234 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ASSET MANAGEMENT COMMITTEE HAS AUTHORITY TO REVIEW AND APPROVE FILING OF ANNUAL 990. BOARD OF DIRECTORS PROVIDED COPIES OF 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS WAGE COMPARISON REPORTS FROM GOODWILL INDUSTRIES INTERNATIONAL AND COMMISSIONED COMPENSATION SURVEYS TO SET AN APPROPRIATE COMPENSATION PACKAGE FOR THE CEO AND A RANGE OF COMPENSATION THAT THE CEO CAN PAY FOR CERTAIN POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST AT THEIR ADMINISTRATIVE BUILDING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PACF FUND 22,908 22,908. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR PEAK LIVING SERVICES 107 CAPITOL STREET THIRD FLOOR CHARLESTON WV 25302 923784777 WV 501(C)(3) LINE 7 GOODWILL INDUSTRIES OF THE SUMMIT INC 0 APEX BUSINESS SOLUTIONS INC 107 CAPITOL STREET THIRD FLOOR CHARLESTON WV 25302 883332302 WV 501(C)(3) LINE 12A, I GOODWILL INDUSTRIES OF THE SUMMIT INC 0 GOODWILL INDUSTRIES OF THE SUMMIT INC 107 CAPITOL STREET THIRD FLOOR CHARLESTON WV 25302 550380828 WV 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 GOODWILL INDUSTRIES OF THE SUMMIT INC P 3465637 ACTUAL CASH VALUE