2025-11-14T17:06:27-06:00 2024-12-31 933215332 BARBICH HOOPER KING DILL HOFFMAN 9801 CAMINO MEDIA STE 102 BAKERSFIELD CA 93311 990EZ 2024-01-01 900838636 LOVE-WATER INC LOVE 6617038625 9530 HAGEMAN RD STE B 139 BAKERSFIELD CA 93312 JAKE SHERLEY PRESIDENT 6617038625 2025-11-11 0 RONALD O DILL P00234093 6616311171 2024 2025-03-06 01:10:19Z X WWW.LOVEWATER.ORG X X 100064 X 99983 81 523 -442 99541 102661 9755 720 10242 123378 -23837 128243 0 104406 X 76586 63304 52879 42624 129465 105928 1222 1522 128243 104406 X TO RAISE FUNDS AND AWARENESS FOR CLEAN WATER PROJECTS IN GEOGRAPHICAL AREAS OF THE PLANET THAT DO NOT HAVE ACCESS TO CLEAN WATER, (II) FOSTER PROGRAMS IN THOSE GEOGRAPHICAL AREAS TO TEACH, PRODUCE, MARKET AND SELL PRODUCTS, AND (III) FOR SUCH OTHER PUBLIC PURPOSES WHICH ARE RELATED TO EITHER OF THE FORGOING AS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. PROVIDED ACCESS TO CLEAN WATER TO 39,630 PEOPLE IN ZAMBIA,31,650 IN UGANDA AND 1,505 IN NICARAGUA,THROUGH THE INSTALLATION OF WELLS AND FILTERS IN HOMES, COMMUNITIES, ORPHANAGES AND PRISONS. 102661 X 0 0 JAKE SHERLEY PRESIDENT 30.00 0 0 0 CHRISTINA PAVLETICH TREASURER 5.00 0 0 0 KRIS PELSTER DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JAKE SHERLEY 9530 HAGEMAN ROAD STE B-139 BAKERSFIELD CA 93312 6617038625 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 126244 244486 81954 91993 99983 644660 126244 244486 81954 91993 99983 644660 644660 80 42 17 16 155 644815 1222 0.99980 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 81. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 523. GROSS PROFIT: -442. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,190. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 523. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,190. COST OF GOODS SOLD: 523. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOREHOLES AND REPAIRS. GRANTEE NAME: MWENDAPOL GENERAL CONTRACTORS LTD. GRANTEE ADDRESS: NABULAGALA ROAD KAMPALA, UGANDA, UGANDA. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 45,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HAND PUMP REPAIRS. GRANTEE NAME: SEEDS OF HOPE. GRANTEE ADDRESS: MAKOLI AVE PLOT 384 NDOLA, ZAMBIA, ZAMBIA. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 57,561. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,661. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,755. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,421. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,887. DESCRIPTION: BANK FEES. AMOUNT: 1,535. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: TRANSACTION FEES. AMOUNT: 415. DESCRIPTION: INSURANCE - LIABILITY, D AND O. AMOUNT: 2,104. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,220. DESCRIPTION: TAXES & LICENSES. AMOUNT: 530. DESCRIPTION: STORAGE. AMOUNT: 1,080. TOTAL TO FORM 990-EZ, LINE 16: 10,242. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 12,190. END OF YEAR AMOUNT: 12,190. DESCRIPTION: DONORVIEW. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,089. END OF YEAR AMOUNT: 30,334. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 12. END OF YEAR AMOUNT: 2. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,210. END OF YEAR AMOUNT: 1,520. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.