2024-11-15T15:55:40-05:00 2023-12-31 990EZ 2023-01-01 271619219 GIFT OF WATER INC % Michael Herriman GIFT 8586480700 1025 Pine Hill Way Carmel IN 46032 Michael Herriman Board Chairperson 2024-11-15 2023 2024-10-15 13:58:12Z X X giftofwater.org X X 125429 X 22988 3478 0 0 0 0 0 0 0 0 0 98963 31744 67219 93685 0 36667 2720 0 267 25328 64982 28703 149421 178124 X 21333 43679 36978 36978 94745 97529 153056 178186 3635 62 149421 178124 Provide water purification systems to families in Haiti Shipped over 29,346 water purification systems to the communities of Haiti since the organization started in 2010. 0 0 Specifically trained more than 50 local Haitian water "technicians" to help implement the water purification systems in the Haitian communities 0 0 Continued use of a Project Manager based in US significant historical experience in Haiti to support our operations 0 0 Michael Herriman Board Chairperson 10 0 0 0 Jeffrey Jackson Director of Media Management 2 0 0 0 false false false false false 0 false false false false April Savage 11956 Bernardo Plaza Drive 231 San Diego CA 92064 8586480700 true HA false false false false false false false false false false NONE NONE true X 29657 23303 23595 23595 22988 123138 34895 663 -3852 1663 3478 36847 0 0 0 0 0 0 0 0 0 5 0 5 0 0 0 0 0 0 64552 23966 19743 25263 26466 159990 0 0 0 32048 98963 131011 0 0 0 37567 31744 69311 0 0 0 69615 130707 200322 -40332 14 9 15 0 0 38 0 0 0 0 0 0 14 9 15 0 0 38 0 0 0 2680 2720 5400 0 0 0 0 0 0 64566 23975 19758 27943 29186 165428 0.00 0.6178 0.0002 0.0004 X Part I, line 16 | Other Expenses:, Amount:| Banking Expenses, $259| Marketing Expenses, $0| Office Expenses, $2536| Travel, $13924| Warehouse, $8040| Miscellaneous, $16| Training, $553| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Equipment Other Deprec. Assests, $0, $| Prepaid Payables, $0, $| Accounts Receivable, $13602, $46068| Balance OLMC Advance, $5344, $5344| COGS in Inventory, $75799, $46117| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $3217, $0| Accounts Payable - credit card, $418, $62|