2024-11-12T15:06:55-06:00 2023-12-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2023-01-01 451496631 WELLS OF LIFE INC WELL 8559355763 29222 RANCHO VIEJO RD SUITE 204 SAN JUAN CAPISTRANO CA 92675 PETER CALLAHAN PRESIDENT 8559355763 2024-11-12 1 0 JULIE INCORVINA CFE CPA P00434320 9497531514 2023 2024-10-15 13:58:12Z PETER CALLAHAN 29222 RANCHO VIEJO RD SUITE 204 SAN JUAN CAPISTRANO CA 92675 2777192 0 X WWW.WELLSOFLIFE.ORG X 2011 CA WELLS OF LIFE (WOL) EXISTS TO DEMONSTRATE THE LOVE OF GOD THROUGH WORD AND DEED IN UGANDA, AFRICA BY PROVIDING DESPERATELY NEEDED CLEAN WATER, WASH SERVICES AND THE GOSPEL OF JESUS CHRIST. 7 7 9 10 0 0 3745761 2653108 0 0 -1779 12063 -150067 -202449 3593915 2462722 0 0 0 0 481380 465592 229462 0 331819 2197897 2627368 2908739 3092960 685176 -630238 3875273 3063472 345789 164226 3529484 2899246 X WELLS OF LIFE (WOL) EXISTS TO DEMONSTRATE THE LOVE OF GOD THROUGH WORD AND DEED IN UGANDA, AFRICA BY PROVIDING DESPERATELY NEEDED CLEAN WATER, WASH SERVICES AND THE GOSPEL OF JESUS CHRIST. 0 0 2498731 WATER PROJECTS/WASH ACTIVITIES: WOL TRAINS AND EQUIPS RURAL STAFF AND COMMUNITIES TO HELP THEM GAIN ACCESS TO SAFE DRINKING WATER THROUGH THE CONSTRUCTION OF NEW BOREHOLES, MONITORING AND REPAIRING THESE BOREHOLES, RESTORATION AND REPAIR OF ABANDONED BOREHOLES DRILLED BY OTHER COMPANIES, PIPED WATER SYSTEMS, RAINWATER HARVESTING AND PARTICIPATION IN UWASNET AREA LEADERSHIP. WASH TRAINING INCLUDES HEALTH, HYGIENE, SANITATION, MENSTRUAL HYGIENE, CHILD SAFETY, LATRINE CONSTRUCTION. GOSPEL TRAINING IS ALSO INCORPORATED THROUGH PARTNERSHIP WITH LOCAL PRIESTS AND PASTORS THROUGH USE OF THE JESUS FILM AND AUDIO BIBLES THAT CAN BE SHARED WITH THE COMMUNITY MEMBERS. WOL EMPOWERS LOCAL INDIVIDUALS AND COMMUNITIES UTILIZING A COMMUNITY WATER COMMITTEE USING THE MOST APPROPRIATE TECHNOLOGY AND SOCIALLY RESPONSIBLE INTERVENTIONS. WOL SERVES ALL PEOPLE REGARDLESS OF RELIGION, RACE, ETHNICITY OR GENDER. 2498731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 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 8 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X NICHOLAS JORDAN 8559355763 29222 RANCHO VIEJO RD SUITE 204 SAN JUAN CAPISTRANO CA 92675 GREG STONE TREASURER 3.00 X X 0 0 0 MICHELLE JORDAN SECRETARY 50.00 X X 0 0 0 PETER CALLAHAN PRESIDENT 15.00 X X 0 0 0 SISTER JOAN HOGAN BOARD MEMBER 3.00 X 0 0 0 BRUCE BIRKELAND CHAIRMAN 3.00 X 0 0 0 JIM CUNNINGHAM DIRECTOR 3.00 X 0 0 0 LAURIE CADIEUX DIRECTOR 3.00 X 0 0 0 NICHOLAS P JORDAN EXECUTIVE DIRECTOR 50.00 X 258354 0 0 258354 0 0 1 0 1 0 WELLS OF LIFE UGANDA PLOT 80 KANJOKYA STREET KISEMENTI KAMPALA UG CONTRACT SERVICES 1696944 NP JORDAN MANAGEMENT SERVICES INC 29546 SPOTTED BULL LANE SAN JUAN CAPISTRANO CA 92675 MANAGEMENT AND FUNDRAISING 258354 2 1504208 60055 1088845 2653108 10784 10784 106910 105631 1279 1279 1279 6390 1504208 208839 -202449 -202449 2462722 1279 0 -191665 411937 296004 51180 64753 4557 3195 729 633 14232 9980 2277 1975 34866 24448 5578 4840 479058 402285 5389 71384 1438 1208 16 214 71296 3487 67809 99356 49 99307 61184 17376 24811 18997 59990 24403 35587 56492 32213 24279 356 356 1696944 1696944 4699 4699 9535 6674 2668 193 UNCOLLECTIBLE PLEDGES 30000 30000 BANK CHARGES 20188 20188 DUES AND SUBSCRIPTIONS 16152 8076 8076 POSTAGE AND MAILING 11119 11119 9561 4512 3468 1581 3092960 2498731 262410 331819 621928 559823 642311 361681 2463578 2042228 1689 2965 25600 10420 14542 15180 131225 81595 3875273 3063472 66705 83999 150000 0 129084 80227 345789 164226 X 1378595 495338 2150889 2403908 3529484 2899246 3875273 3063472 -630238 0 X 0 1 X 1 0 X 1511795 1721616 3373717 3745761 2653108 13005997 1511795 1721616 3373717 3745761 2653108 13005997 1324347 11681650 164 1117 260 159 10785 12485 13018482 0.89730 0.90940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25600 10420 15180 15180 LEASE LIABILITIES 80227 80227 X 2671561 0 2671561 -208839 -208839 2462722 3301799 208839 208839 3092960 0 3092960 PART X, LINE 2: THE ORGANIZATION IS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(II) AS A PUBLIC CHARITY. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF TAXES IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGE TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN NET REVENUE -208,839. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN NET REVENUE 208,839. UGANDA 2 PROGRAM SERVICES WELL DRILLING 1696944 2 0 0 0 2 0 1696944 0 1696944 0 0 0 0 0 0 RUN4WATER 218842 212452 6390 35050 GALA 1291756 1291756 173789 1510598 1504208 6390 208839 208839 -202449 X X X 0 0 0 0 0 0 0 0 0 NICHOLAS P JORDAN EXECUTIVE DIRECTOR 258354 0 0 0 0 0 0 0 0 0 258354 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHELLE JORDAN AND NICHOLAS JORDAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CONDUCTS A FORMAL REVIEW AT SCHEDULED BOARD MEETINGS BEFORE THE DOCUMENT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES ALL INTERESTED PERSONS AS DESCRIBED BY ARTICLE II OF THE CONFLICT OF INTEREST POLICY TO SIGN AN AFFIRMATION STATEMENT EACH YEAR, CONFIRMING THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION WAS DETERMINED VIA SALARY SURVEY AND EMPLOYEE SALARY REQUIREMENTS. THE COMPENSATION IS BOARD APPROVED. FORM 990, PART VI, SECTION C, LINE 19 NICHOLAS P. JORDAN 29222 RANCHO VIEJO RD. #204 SAN JUAN CAPISTRANO, CA 92675 WELLS OF LIFE UGANDA PLOT 80 KANJOKYA STREET KISEMENTI KAMPALA UG WELL DRILLING UG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 WELLS OF LIFE UGANDA R 1696944 ACTUAL CASH PAYMENTS