2022-11-14T16:24:17-06:00 2021-12-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2021-01-01 451496631 WELLS OF LIFE INC WELL 8559355763 29222 RANCHO VIEJO RD SUITE 204 SAN JUAN CAPISTRANO CA 92675 PETER CALLAHAN PRESIDENT 8559355763 2022-11-14 1 PETER CALLAHAN 999009999 JULIE INCORVINA CFE CPA P00434320 9497531514 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z PETER CALLAHAN 29222 RANCHO VIEJO RD SUITE 204 SAN JUAN CAPISTRANO CA 92675 3391155 0 X WWW.WELLSOFLIFE.ORG X 2011 CA WELLS OF LIFE IS NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION WORKING IN RURAL UGANDA. 7 7 7 25 0 0 1721616 3390895 0 0 6025 260 -69288 -68881 1658353 3322274 0 0 0 0 280045 488989 0 0 160541 963488 1530501 1243533 2019490 414820 1302784 1685669 2900393 60253 56084 1625416 2844309 WELLS OF LIFE IS NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION WORKING IN RURAL UGANDA. 0 0 1654099 WELLS OF LIFE IS A NON-PROFIT CHRISTIAN WATER DEVELOPMENT ORGANIZATION. WE ARE DEDICATED TO EFFECTIVELY SERVING VULNERABLE PEOPLE (CHILDREN, FAMILIES) BY PARTNERING WITH RURAL COMMUMITIES TO OVERCOME WATER POVERTY. WE ARE FOCUSED IN THREE DISTRICTS IN UGANDA: MUBENDE, KASSANDA AND MITYANA. WE HAVE RECENTLY DEVELOPED AND IMPLEMENTED OUR COMMUNITY BASED WATER ACCESS SANITATION HYGIENE PROGRAM (WASH) FOR 20 VILLAGERS. WE CONTINUALLY WORK CLOSELY WITH THE KINGDOM OF BUGANDA AND PRIME MINISTER CHARLES PETER MAYIGE. 1654099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 7 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 MIKE MARTIN BOARD MEMBER 3.00 X 0 0 0 MIKE RAGUSE TREASURER 3.00 X X 0 0 0 MICHELLE YEGSIGIAN SECRETARY 12.00 X X 0 0 0 CHARLIE HEDGES VICE PRESIDENT 30.00 X X 0 0 0 PETER CALLAHAN PRESIDENT 15.00 X X 0 0 0 JACQUELINE DUPONT CARLSON BOARD MEMBER 3.00 X 0 0 0 SISTER JOAN HOGAN BOARD MEMBER 3.00 X 0 0 0 NICHOLAS P JORDAN EXECUTIVE DIRECTOR 50.00 X 211673 0 0 211673 0 0 1 0 0 0 0 2024736 17178 1348981 3390895 260 260 0 2024736 68881 -68881 -68881 3322274 0 0 -68621 466625 338098 51371 77156 22364 15655 3578 3131 92153 67696 11044 13413 88858 32828 56030 50873 13438 37435 59489 18331 22657 18501 7618 5003 2615 422 422 6703 4692 2011 CONTRACT SERVICES UGAND 1156561 1156561 BAD DEBT 22000 22000 BANK CHARGES 16964 16964 RENT AND HOUSING 12341 5938 6403 16519 1375 13257 1887 2019490 1654099 204850 160541 262567 320250 503980 512229 874165 2056042 11380 6927 2077 1662 29047 415 4530 4530 1685669 2900393 51688 56084 8565 60253 56084 X 651905 441038 973511 2403271 1625416 2844309 1685669 2900393 X 1302784 -83891 X 0 1 X 1 0 X 821867 1333512 1511795 1721616 3373717 8762507 821867 1333512 1511795 1721616 3373717 8762507 743433 8019074 88 184 164 1117 260 1813 130649 15095 145744 8910064 0.90000 0.92640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2077 1662 415 415 X 3391155 0 3391155 -68881 -68881 3322274 2088371 68881 68881 2019490 0 2019490 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN NET REVENUE UGANDA 2 PROGRAM SERVICES WELL DRILLING 1156561 2 0 0 0 2 0 1156561 0 1156561 0 0 0 0 0 0 PART III ACCOUNTING METHOD: RUN4WATER 209075 209075 9320 GALA 1815661 1815661 59561 2024736 2024736 68881 68881 -68881 X X X 0 0 0 0 0 0 0 0 0 NICHOLAS P JORDAN EXECUTIVE DIRECTOR 171673 0 40000 0 0 0 0 0 0 0 211673 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHELLE YEGSIGIAN 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 200 SPECTRUM CENTER DRIVE, SUITE 300, IRVINE, CA 92618 (855)-935-5763 FORM 990, PART XI, LINE 9: PRIOR YEAR RETURN WAS CONSOLIDATED. CURRENT YEAR RETURN IS STAND ALONE. -83,891.