Nonprofit · EIN 45-1496631
WELLS OF LIFE INC
Tax-exempt · SAN JUAN CAPO, CA 92675
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,736,342 | $3,401,342 | -$665,000 | $2,395,121 | $160,879 | $2,234,242 |
| December 31, 2023 | 990 | $2,462,722 | $3,092,960 | -$630,238 | $3,063,472 | $164,226 | $2,899,246 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,825,777
- of which government grants
- $100
- Program service revenue
- $0
- Investment income
- $13,901
- Net income from fundraising events
- -$103,336
- Other revenue
- -$103,336
Expenses
- Grants and similar amounts paid
- $42,000
- Other salaries and wages
- $415,187
- Salaries, compensation and benefits (total)
- $466,700
- Professional fundraising fees
- $0
- Legal fees
- $2,415
- Accounting fees
- $88,890
- Occupancy
- $62,086
- Travel
- $14,015
- Depreciation
- $4,701
- Program services (functional)
- $2,531,731
- Management and general (functional)
- $425,022
- Fundraising (functional)
- $444,589
Balance sheet and other
- Total assets, start of year
- $3,063,472
- Total assets, end of year
- $2,395,121
- Total liabilities, end of year
- $160,879
- Net assets, end of year
- $2,234,242
- Land, buildings and equipment
- $10,475
- Net assets without donor restrictions
- $442,242
- Net assets with donor restrictions
- $1,792,000
- Gross receipts
- $2,849,893
- Employees
- 6
- Volunteers
- 10
- Year formed
- 2011
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICHOLAS P JORDAN | EXECUTIVE DIRECTOR Officer | 50 | $331,717 | $0 |
| JASON ROENICKE | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $106,976 | $3,176 |
| MICHELLE DANLY | DIRECTOR OF PROGRAMS Highest-paid employee | 40 | $107,820 | $0 |
| GREG STONE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| MICHELLE JORDAN | SECRETARY Trustee or director, Officer | 50 | $0 | $0 |
| PETER CALLAHAN | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| SISTER JOAN HOGAN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BRUCE BIRKELAND | CHAIRMAN Trustee or director | 3 | $0 | $0 |
| JIM CUNNINGHAM | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LAURIE CADIEUX | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS P JORDAN | EXECUTIVE DIRECTOR Officer | 50 | $258,354 |
| GREG STONE | TREASURER Trustee or director, Officer | 3 | $0 |
| MICHELLE JORDAN | SECRETARY Trustee or director, Officer | 50 | $0 |
| PETER CALLAHAN | PRESIDENT Trustee or director, Officer | 15 | $0 |
| SISTER JOAN HOGAN | BOARD MEMBER Trustee or director | 3 | $0 |
| BRUCE BIRKELAND | CHAIRMAN Trustee or director | 3 | $0 |
| JIM CUNNINGHAM | DIRECTOR Trustee or director | 3 | $0 |
| LAURIE CADIEUX | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 31473 RANCHO VIEJO RD, SAN JUAN CAPO, CA 92675-1861
- In care of
- % NICHOLAS JORDAN
- Mailing address (990-N for 2011)
- 1278 GLENNEYRE ST STE 60, LAGUNA BEACH CA 92651
- Principal officer (990 for 2024)
- PETER CALLAHAN, 31473 RANCHO VIEJO ROAD SUITE 204, SAN JUAN CAPISTRANO, CA 92675
- Principal officer (990-N for 2011)
- LUANNE M ROGAN, 24322 DELEON DR, DANA POINT CA 92629
- Signed the 990
- MICHELLE JORDAN, CEO
- Phone
- (855) 935-5763
- Website
- WWW.WELLSOFLIFE.ORG
- Return prepared by
- REDWITZ INC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-1496631 or by the name WELLS OF LIFE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WELLS OF LIFE (WOL) EXISTS TO SAVE LIVES AND CREATE SUSTAINABLE SOLUTIONS FOR THE LACK OF PHYSICAL AND SPIRITUAL WATER IN THE WORLD, CURRENTLY FOCUSED IN UGANDA, AFRICA BY PROVIDING CLEAN WATER, W.A.S.H. AND THE GOSPEL IN COLLABORATION WITH FAMILIES, SCHOOLS, CHURCHES AND BUSINESSES WORLDWIDE.
Program accomplishments
- WATER PROJECTS/WASH ACTIVITIES: WOL TRAINS AND EQUIPS RURAL STAFF INCONSTRUCTION, MONITORING AND REPAIR OF NEW BOREHOLES, RESTORATION AND REPAIR OF ABANDONED BOREHOLES DRILLED BY OTHER COMPANIES, INSTALLATION OF PIPED WATER SYSTEMS, RAINWATER HARVESTING AND PARTICIPATION IN UWASNET AREA LEADERSHIP. WASH TRAINING INCLUDES HEALTH, HYGIENE, SANITATION, MENSTRUAL HYGIENE, CHILD SAFETY, LATRINE CONSTRUCTION, CHURCH AND SCHOOL RENOVATION. GOSPEL TRAINING IS OFFERED THROUGH PARTNERSHIP WITH LOCAL PRIESTS AND PASTORS UTILIZING THE JESUS FILM AND AUDIO BIBLES, WHICH ARE SHARED WITH COMMUNITY MEMBERS. SUSTAINABILITY IS ACHIEVED BY EMPOWERING LOCAL INDIVIDUALS AND COMMUNITIES TO APPOINT A COMMUNITY WATER COMMITTEE, EQUIPPED WITH THE MOST APPROPRIATE TECHNOLOGY AND SKILLS TO CREATE INDEPENDENCE AND MOVE FROM SURVIVING TO THRIVING.Expenses $2,531,731 · grants $42,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1496631
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,395,121
- Income (IRS master file)
- $2,849,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,736,342 | $3,401,342 | $2,395,121 | IRS |
| 990 | December 2023 | $2,462,722 | $3,092,960 | $3,063,472 | XML |
| 990 | December 2022 | $3,593,915 | $2,908,739 | $3,875,273 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: LUANNE M ROGAN | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-1496631).
Questions about WELLS OF LIFE INC
- What is the EIN of WELLS OF LIFE INC?
- The employer identification number (EIN) of WELLS OF LIFE INC is 45-1496631.
- Is WELLS OF LIFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to WELLS OF LIFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLS OF LIFE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELLS OF LIFE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLS OF LIFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WELLS OF LIFE INC?
- The 990 for the year ended December 31, 2024 names PETER CALLAHAN.
- Who are the officers and directors of WELLS OF LIFE INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $331,717 (NICHOLAS P JORDAN, EXECUTIVE DIRECTOR).
- How much revenue does WELLS OF LIFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,736,342, expenses of $3,401,342 and total assets of $2,395,121 at year end.
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