WELLS OF LIFE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WELLS OF LIFE INC (EIN 45-1496631)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202543189349314804
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T17:03:40-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330850406	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDWITZ INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 PARK PLAZA SUITE 1700	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92614	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	451496631	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELLS OF LIFE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WELL	BusinessNameControlTxt
Phone	8559355763	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31473 RANCHO VIEJO ROAD SUITE 204	AddressLine1Txt
City	SAN JUAN CAPISTRANO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92675	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE JORDAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8559355763	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN D ESPIRITU CPA	PreparerPersonNm
PTIN	P01323905	PTIN
Phone	9497531514	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER CALLAHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31473 RANCHO VIEJO ROAD SUITE 204	AddressLine1Txt
City	SAN JUAN CAPISTRANO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92675	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,849,893	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WELLSOFLIFE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,653,108	PYContributionsGrantsAmt
CY Contributions Grants	$2,825,777	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$12,063	PYInvestmentIncomeAmt
CY Investment Income	$13,901	CYInvestmentIncomeAmt
PY Other Revenue	-$202,449	PYOtherRevenueAmt
CY Other Revenue	-$103,336	CYOtherRevenueAmt
PY Total Revenue	$2,462,722	PYTotalRevenueAmt
CY Total Revenue	$2,736,342	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$42,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$465,592	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$466,700	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$444,589	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,627,368	PYOtherExpensesAmt
CY Other Expenses	$2,892,642	CYOtherExpensesAmt
PY Total Expenses	$3,092,960	PYTotalExpensesAmt
CY Total Expenses	$3,401,342	CYTotalExpensesAmt
PY Revenues Less Expenses	-$630,238	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$665,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,063,472	TotalAssetsBOYAmt
Total Assets EOY	$2,395,121	TotalAssetsEOYAmt
Total Liabilities BOY	$164,226	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$160,879	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,899,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,234,242	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,531,731	ExpenseAmt
Grant	$42,000	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$2,531,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICHOLAS JORDAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8559355763	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29222 RANCHO VIEJO RD SUITE 204	AddressLine1Txt
City	SAN JUAN CAPISTRANO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92675	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GREG STONE
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE JORDAN
SECRETARY	50.00	Yes (X)	Yes (X)	$0	$0	$0
PETER CALLAHAN
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER JOAN HOGAN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BRUCE BIRKELAND
CHAIRMAN	3.00	Yes (X)		$0	$0	$0
JIM CUNNINGHAM
DIRECTOR	3.00	Yes (X)		$0	$0	$0
LAURIE CADIEUX
DIRECTOR	3.00	Yes (X)		$0	$0	$0
NICHOLAS P JORDAN
EXECUTIVE DIRECTOR	50.00		Yes (X)	$331,717	$0	$0
MICHELLE DANLY
DIRECTOR OF PROGRAMS	40.00			$107,820	$0	$0	Yes (X)
JASON ROENICKE
DIRECTOR OF OPERATIONS	40.00			$106,976	$0	$3,176	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$546,513	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,176	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
WELLS OF LIFE UGANDA
PLOT 80 KANJOKYA STREET KISEMENTI	KAMPALA	UG	CONTRACT SERVICES	$1,644,350
NP JORDAN MANAGEMENT SERVICES INC
			MANAGEMENT AND FUNDRAISING	$331,717	29546 SPOTTED BULL LANE	SAN JUAN CAPISTRANO	CA	92675

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,220,310	FundraisingAmt
Government Grants	$100	GovernmentGrantsAmt
All Other Contributions	$1,605,367	AllOtherContributionsAmt
Noncash Contributions	$45,810	NoncashContributionsAmt
Total Contributions	$2,825,777	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,901	TotalRevenueColumnAmt
Exclusion	$13,901	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,215	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,220,310	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$113,551	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$103,336	TotalRevenueColumnAmt
Exclusion	-$103,336	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,736,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$89,435	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Program Services	$42,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$415,187	TotalAmt
Program Services	$292,062	ProgramServicesAmt
Management And General	$66,410	ManagementAndGeneralAmt
Fundraising	$56,715	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,992	TotalAmt
Program Services	$3,494	ProgramServicesAmt
Management And General	$799	ManagementAndGeneralAmt
Fundraising	$699	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,942	TotalAmt
Program Services	$8,359	ProgramServicesAmt
Management And General	$1,911	ManagementAndGeneralAmt
Fundraising	$1,672	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,579	TotalAmt
Program Services	$24,265	ProgramServicesAmt
Management And General	$5,531	ManagementAndGeneralAmt
Fundraising	$4,783	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$595,440	TotalAmt
Program Services	$444,164	ProgramServicesAmt
Management And General	$72,461	ManagementAndGeneralAmt
Fundraising	$78,815	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,415	TotalAmt
Management And General	$2,415	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,890	TotalAmt
Program Services	$32,840	ProgramServicesAmt
Management And General	$56,050	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$201,540	TotalAmt
Fundraising	$201,540	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,536	TotalAmt
Program Services	$17,067	ProgramServicesAmt
Management And General	$25,984	ManagementAndGeneralAmt
Fundraising	$18,485	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,086	TotalAmt
Management And General	$25,762	ManagementAndGeneralAmt
Fundraising	$36,324	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,015	TotalAmt
Program Services	$11,212	ProgramServicesAmt
Fundraising	$2,803	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,644,350	TotalAmt
Program Services	$1,644,350	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,701	TotalAmt
Management And General	$4,701	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,509	TotalAmt
Program Services	$6,657	ProgramServicesAmt
Management And General	$2,653	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UNCOLLECTIBLE PLEDGES	$113,000	$113,000
MISCELLANEOUS	$23,729	$2,298	$21,431
BANK CHARGES	$23,647	$23,647
SPECIAL EVENT COSTS	$16,583		$16,583

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,201	TotalAmt
Program Services	$5,261	ProgramServicesAmt
Management And General	$21,400	ManagementAndGeneralAmt
Fundraising	$4,540	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,401,342	TotalAmt
Program Services	$2,531,731	ProgramServicesAmt
Management And General	$425,022	ManagementAndGeneralAmt
Fundraising	$444,589	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$559,823	BOYAmt
EOY	$704,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$361,681	BOYAmt
EOY	$112,342	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,042,228	BOYAmt
EOY	$1,527,549	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,965	BOYAmt
EOY	$7,316	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,600	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,125	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,180	BOYAmt
EOY	$10,475	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$81,595	BOYAmt
EOY	$33,239	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,063,472	BOYAmt
EOY	$2,395,121	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,999	BOYAmt
EOY	$130,905	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,227	BOYAmt
EOY	$29,974	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$164,226	BOYAmt
EOY	$160,879	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$495,338	BOYAmt
EOY	$442,242	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,403,908	BOYAmt
EOY	$1,792,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,899,246	BOYAmt
EOY	$2,234,242	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,063,472	BOYAmt
EOY	$2,395,121	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$665,000	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,721,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,373,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,745,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,653,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,825,777	CurrentTaxYearAmt
Total	$14,319,979	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,721,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,373,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,745,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,653,108	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,825,777	CurrentTaxYearAmt
Total	$14,319,979	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,508,540	SubstantialContributorsTotAmt
Public Support Total170	$12,811,439	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,901	CurrentTaxYearAmt
Total	$26,222	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,346,201	TotalSupportAmt
Public Support CY170	0.89300	PublicSupportCY170Pct
Public Support PY170	0.89730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,600	OtherCostOrOtherBasisAmt
Depreciation	$15,125	DepreciationAmt
Book Value	$10,475	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,475	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$29,974	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,974	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,736,342	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,736,342	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,736,342	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,401,346	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,401,346	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,401,346	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ROUNDING

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	UGANDA	RegionTxt
Offices	2	OfficesCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	WELL DRILLING	SpecificServicesProvidedTxt
Region Total Expenditures	$1,644,350	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,644,350	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,644,350	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RUN4WATER	Event1Nm
Gross Receipts Event1	$239,946	GrossReceiptsEvent1Amt
Charitable Contri Event1	$229,731	CharitableContriEvent1Amt
Gross Revenue Event1	$10,215	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$51,268	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$990,579	GrossReceiptsEvent2Amt
Charitable Contri Event2	$990,579	CharitableContriEvent2Amt
Other Direct Expenses Event2	$62,283	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,230,525	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,220,310	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,215	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$113,551	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$113,551	DirectExpenseSummaryEventsAmt
Net Income Summary	-$103,336	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
MISSONCLEANWATER
9 WILSHIRE RUN	SCOTCH PLAINS	NJ	07076	823427085	501(C)(3)	$37,500	$0	TO HELP IN THE JOINT MISSION TO BRING CLEAN WATER TO CENTRAL AFRICA, PRIMARILY THE UGANDIAN PEOPLE. UPMOBILITY/DUNE GRANT.
THE ORANGE CATHOLIC FOUNDATION
13280 CHAPMAN AVE SUITE 430	GARDEN GROVE	CA	92840	330934571	501(C)(3)	$4,500	$0	2024 CONFERENCE ON BUSINESS & ETHICS

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NICHOLAS P JORDAN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$331,717	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$331,717	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DONATED ITEMS TO GALA	Desc
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$45,710	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WELLS OF LIFE UGANDA	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PLOT 80 KANJOKYA STREET KISEMENTI	AddressLine1Txt
City	KAMPALA	CityNm
Country	UG	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	WELL DRILLING	PrimaryActivitiesTxt
Legal Domicile Foreign Country	UG	LegalDomicileForeignCountryCd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WELLS OF LIFE UGANDA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$1,644,350	InvolvedAmt
Method Of Amount Determination	ACTUAL CASH PAYMENTS	MethodOfAmountDeterminationTxt