Civic Intelligence

Wells of Life Inc

EIN 45-1496631 • 501(c)3 • San Juan Capistrano, CA

Profile

Wells of life is non-profit christian water development organization working in rural uganda.

31473 Rancho Viejo Road Suite 204San Juan Capistrano, CA 92675

www.wellsoflife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$331,717

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,395,121

Down $668,351 (-22%) from 2023

Liabilities

Down

$160,879

Down $3,347 (-2.0%) from 2023

Net Assets

Down

$2,234,242

Down $665,004 (-23%) from 2023

Revenue

Up

$2,736,342

Up $273,620 (+11%) from 2023

Expenses

Up

$3,401,342

Up $308,382 (+10.0%) from 2023

Net Income

Down

-$665,000

Down $34,762 (-5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $36,285Liabilities 2013: $0Net Assets 2013: $36,2852013Assets 2014: $23,713Liabilities 2014: $0Net Assets 2014: $23,7132014Assets 2015: $127,700Liabilities 2015: $0Net Assets 2015: $127,7002015Assets 2016: $274,476Liabilities 2016: $24,654Net Assets 2016: $249,8222016Assets 2017: $529,901Liabilities 2017: $20,688Net Assets 2017: $509,2132017Assets 2018: $556,415Liabilities 2018: $0Net Assets 2018: $556,4152018Assets 2019: $531,824Liabilities 2019: $66Net Assets 2019: $531,7582019Assets 2020: $1,685,669Liabilities 2020: $60,253Net Assets 2020: $1,625,4162020Assets 2021: $2,900,393Liabilities 2021: $56,084Net Assets 2021: $2,844,3092021Assets 2022: $3,875,273Liabilities 2022: $345,789Net Assets 2022: $3,529,4842022Assets 2023: $3,063,472Liabilities 2023: $164,226Net Assets 2023: $2,899,2462023Assets 2024: $2,395,121Liabilities 2024: $160,879Net Assets 2024: $2,234,2422024

Highlighted filing

2024

Assets$2,395,121
Liabilities$160,879
Net Assets$2,234,242

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $251,494Expenses 2013: $215,209Net Income 2013: $36,2852013Revenue 2014: $196,062Expenses 2014: $208,634Net Income 2014: -$12,5722014Revenue 2015: $423,965Expenses 2015: $319,978Net Income 2015: $103,9872015Revenue 2016: $758,540Expenses 2016: $727,332Net Income 2016: $31,2082016Revenue 2017: $952,604Expenses 2017: $693,213Net Income 2017: $259,3912017Revenue 2018: $1,133,756Expenses 2018: $1,086,554Net Income 2018: $47,2022018Revenue 2019: $1,466,349Expenses 2019: $1,491,006Net Income 2019: -$24,6572019Revenue 2020: $1,658,353Expenses 2020: $1,243,533Net Income 2020: $414,8202020Revenue 2021: $3,322,274Expenses 2021: $2,019,490Net Income 2021: $1,302,7842021Revenue 2022: $3,593,915Expenses 2022: $2,908,739Net Income 2022: $685,1762022Revenue 2023: $2,462,722Expenses 2023: $3,092,960Net Income 2023: -$630,2382023Revenue 2024: $2,736,342Expenses 2024: $3,401,342Net Income 2024: -$665,0002024

Highlighted filing

2024

Revenue$2,736,342
Expenses$3,401,342
Net Income-$665,000

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.16$2.23$2.74$3.40$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.16$2.90$2.46$3.09$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.35$3.53$3.59$2.91$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.06$2.84$3.32$2.02$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$1.66$1.24$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.47$1.49$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.13$1.09$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.95$0.69$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.76$0.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.42$0.32$0.10
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.20$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.22$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,849,893
Mission and Program Overview

Mission

Wells of life funds the drilling of water wells in rural uganda. 100% of all funds donated for wells goes only to drilling and maintenance of bore hole water wells in rural ugandan villages, near schools and churches. Long term donors fund our operating expenses.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,042,228$1,527,549▼ $514,679
Cash and Non-Interest-Bearing Accounts$559,823$704,200▲ $144,377
Savings and Temporary Cash Investments$361,681$112,342▼ $249,339
Land, Buildings, and Equipment, Net$15,180$10,475▼ $4,705
Prepaid Expenses and Deferred Charges$2,965$7,316▲ $4,351
Total Assets$3,063,472$2,395,121▼ $668,351
Other Assets Total$81,595$33,239▼ $48,356
Liabilities
Accounts Payable and Accrued Expenses$83,999$130,905▲ $46,906
Other Liabilities$80,227$29,974▼ $50,253
Total Liabilities$164,226$160,879▼ $3,347
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,403,908$1,792,000▼ $611,908
Net Assets Without Donor Restrictions$495,338$442,242▼ $53,096
Total Net Assets Fund Balance$2,899,246$2,234,242▼ $665,004
Total Liabilities and Net Assets / Fund Balance$3,063,472$2,395,121▼ $668,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,475$15,125$25,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas P JordanExecutive DirectorFT$331,717-$331,717
Jason RoenickeDirector of OperationsFT$106,976$3,176$110,152
Michelle DanlyDirector of ProgramsFT$107,820-$107,820

Board Members and Trustees

NameTitle
Bruce BirkelandChairman
Peter CallahanPresident
Sister Joan HoganBoard Member
Jim CunninghamDirector
Laurie CadieuxDirector
Michelle JordanSecretary
Greg StoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Of Life UgandaContract Services29546 SPOTTED BULL LANE, San Juan Capistrano, CA 92675, Ug$1,644,350
-Management And Fundraising-$331,717
Revenue and Support

Revenue Composition

Contributions and Grants
$2,825,777
Program Service Revenue
$0
Investment Income
$13,901
Other Revenue
$-103,336
All Other Contributions
$1,605,367
Change in Net Assets
$-665,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$45,710Comparable Sales
Total Noncash Contributions20$45,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,736,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,736,342
Total Revenue per Form 990
$2,736,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,892,642
Salaries, Compensation, and Employee Benefits$466,700
Total Fundraising Expense$444,589
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,644,350--$1,644,350
Fees for Services Management$444,164$72,461$78,815$595,440
Other Salaries and Wages$292,062$66,410$56,715$415,187
Advertising--$201,540$201,540
Fees for Services Accounting$32,840$56,050-$88,890
Occupancy-$25,762$36,324$62,086
Office Expenses$17,067$25,984$18,485$61,536
Grants to Domestic Orgs$42,000--$42,000
Payroll Taxes$24,265$5,531$4,783$34,579
All Other Expenses$5,261$21,400$4,540$31,201
Other Expenses-$23,647$16,583$16,583
Travel$11,212-$2,803$14,015
Other Employee Benefits$8,359$1,911$1,672$11,942
Insurance$6,657$2,653$199$9,509
Pension Plan Contributions$3,494$799$699$4,992
Depreciation Depletion-$4,701-$4,701
Fees for Services Legal-$2,415-$2,415
Total Functional Expenses$2,531,731$425,022$444,589$3,401,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,401,346
Total Expenses per Audited Statements$3,401,346
Total Expenses per Form 990$3,401,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MissoncleanwaterScotch Plains, NJ501(c)(3)To Help in the Joint Mission to Bring Clean Water to Central Africa, Primarily the Ugandian People. Upmobility/dune Grant.$37,500
The Orange Catholic FoundationGarden Grove, CA501(c)(3)2024 Conference on Business & Ethics$4,500

International Summary

Offices
2
Employees
0
Spending
$1,644,350

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaProgram ServicesWell Drilling2-$1,644,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,551
Fundraising Gross Income$10,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$990,579-$62,283-
Run4water$239,946$10,215$51,268$-41,053
Total Events$1,230,525$10,215$113,551$-103,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$29,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Filing and Contact Details

Filer

Filer Name
Wells of Life Inc
EIN
45-1496631
Phone
8559355763
Address
31473 RANCHO VIEJO ROAD SUITE 204, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Michelle Jordan
Title
CEO
Phone
8559355763
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Callahan
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Kathleen D Espiritu CPA
Phone
9497531514
Supplemental Narrative

Financial Statement Notes

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

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130905
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IRS990/ActivityOrMissionDesc0WELLS 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.
IRS990/AdvertisingGrp/FundraisingAmt0201540
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IRS990/AllOtherContributionsAmt01605367
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IRS990/BooksInCareOfDetail/PhoneNum08559355763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029222 RANCHO VIEJO RD SUITE 204
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7331717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01220310
IRS990/FundraisingDirectExpensesAmt0113551
IRS990/FundraisingGrossIncomeAmt010215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0100
IRS990/GrantAmt042000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02849893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0199
IRS990/InsuranceGrp/ManagementAndGeneralAmt02653
IRS990/InsuranceGrp/ProgramServicesAmt06657
IRS990/InsuranceGrp/TotalAmt09509
IRS990/InvestmentIncomeGrp/ExclusionAmt013901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010475
IRS990/LandBldgEquipCostOrOtherBssAmt025600
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02899246
IRS990/NetAssetsOrFundBalancesEOYAmt02234242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-103336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-103336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442242
IRS990/NoncashContributionsAmt045810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036324
IRS990/OccupancyGrp/ManagementAndGeneralAmt025762
IRS990/OccupancyGrp/TotalAmt062086
IRS990/OfficeExpensesGrp/FundraisingAmt018485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025984
IRS990/OfficeExpensesGrp/ProgramServicesAmt017067
IRS990/OfficeExpensesGrp/TotalAmt061536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081595
IRS990/OtherAssetsTotalGrp/EOYAmt033239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011942
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt021431
IRS990/OtherExpensesGrp/FundraisingAmt116583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223647
IRS990/OtherExpensesGrp/TotalAmt0113000
IRS990/OtherExpensesGrp/TotalAmt123729
IRS990/OtherExpensesGrp/TotalAmt223647
IRS990/OtherExpensesGrp/TotalAmt316583
IRS990/OtherLiabilitiesGrp/BOYAmt080227
IRS990/OtherLiabilitiesGrp/EOYAmt029974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415187
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01644350
IRS990/PaymentsToAffiliatesGrp/TotalAmt01644350
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05531
IRS990/PayrollTaxesGrp/ProgramServicesAmt024265
IRS990/PayrollTaxesGrp/TotalAmt034579
IRS990/PensionPlanContributionsGrp/FundraisingAmt0699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03494
IRS990/PensionPlanContributionsGrp/TotalAmt04992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02042228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01527549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07316
IRS990/PrincipalOfficerNm0PETER CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02653108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012063
IRS990/PYOtherExpensesAmt02627368
IRS990/PYOtherRevenueAmt0-202449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-630238
IRS990/PYSalariesCompEmpBnftPaidAmt0465592
IRS990/PYTotalExpensesAmt03092960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02462722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-665000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02825777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02653108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03745761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03373717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01721616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014319979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.89730
IRS990ScheduleA/PublicSupportTotal170Amt012811439
IRS990ScheduleA/SubstantialContributorsTotAmt01508540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02825777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02653108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03745761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03373717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01721616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014319979
IRS990ScheduleA/TotalSupportAmt014346201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03401346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02736342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN NET REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN NET REVENUE ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010475
IRS990ScheduleD/TotalExpensesPerForm990Amt03401346
IRS990ScheduleD/TotalLiabilityAmt029974
IRS990ScheduleD/TotalRevenuePerForm990Amt02736342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02736342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03401346
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01644350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WELL DRILLING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01644350
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01644350
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01220310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0229731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0990579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113551

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