STRATEGY STUDIO / PUBLIC DATA EXPLORER

WE ARE ONE MINISTRIES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WE ARE ONE MINISTRIES INC (EIN 01-0605273)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-09
IRS object ID
202610999349300216
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-09T09:22:25-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431744205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOATS & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11317 SW US HIGHWAY 40AddressLine1Txt
CityBLUE SPRINGSCityNm
State AbbreviationMOStateAbbreviationCd
ZIP640154613ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010605273EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WE ARE ONE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEARBusinessNameControlTxt
Phone9172029022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1970 AUDUBON DRIVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSEMARY GIBBONSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9172029022PhoneNum
Signature2026-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonORIN L MOATSPreparerPersonNm
PTINP01391819PTIN
Phone8162281788PhoneNum
Preparation2026-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSEMARY GIBBONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1970 AUDUBON DRIVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38117ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,292GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNONEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionWE ARE ONE MINISTRIES INC IS A MINISTRY WHICH IS FOCUSED ON LEADERSHIP DEVELOPMENT. THE VISION OF WE ARE ONE MINISTRIE IS TO PROVIDE OPPORTUNITIES FOR PEOPLE OF MALAWI, AFRICA TO PROVIDE ORPHAN CARE, ESTABLISH CHURCHES, PROVIDE EDUCATION, AND PROVIDE THE NECESSARY SKILLS TO HELP DEVELOP LOCAL BUSINESSES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$72,030PYContributionsGrantsAmt
CY Contributions Grants$69,292CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$72,030PYTotalRevenueAmt
CY Total Revenue$69,292CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$55,169PYOtherExpensesAmt
CY Other Expenses$55,438CYOtherExpensesAmt
PY Total Expenses$85,169PYTotalExpensesAmt
CY Total Expenses$80,438CYTotalExpensesAmt
PY Revenues Less Expenses-$13,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,146CYRevenuesLessExpensesAmt
Total Assets BOY$43,819TotalAssetsBOYAmt
Total Assets EOY$36,389TotalAssetsEOYAmt
Total Liabilities EOY$3,716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,673NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE ONE MINISTRIES INC IS A MINISTRY WHICH IS FOCUSED ON LEADERSHIP DEVELOPMENT. THE VISION OF WE ARE ONE MINISTRIE IS TO PROVIDE OPPORTUNITIES FOR PEOPLE OF MALAWI, AFRICA TO PROVIDE ORPHAN CARE, ESTABLISH CHURCHES, PROVIDE EDUCATION, AND PROVIDE THE NECESSARY SKILLS TO HELP DEVELOP LOCAL BUSINESSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescA MINISTRY PROGRAM FOCUSED ON LEADERSHIP DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$80,438ExpenseAmt
DescTHIS IS A MINISTRY FOCUSED ON LEADERSHIP DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$80,438TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$80,438TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROSEMARY GIBBONSPersonNm
Phone9172029022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1970 AUDUBON DRIVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38117ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROSEMARY GIBBONS
PRESIDENTYes (X)$0$0$0
JAMIE KATZ
BOARD MEMBERYes (X)$0$0$0
KIP MYERS
VICE PRESYes (X)$0$0$0
SUSAN ZAFER
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$69,292FederatedCampaignsAmt
Total Contributions$69,292TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,292TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,800ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,590TotalAmt
Program Services$1,590ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$14,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,648TotalAmt
Program Services$2,648ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SCHOOL OPERATING EXP$10,200$10,200
MAINTENANCE & REPAIR$7,800$7,800
ORPHAN CARE PROGRAMS$6,500$6,500
AUTO & TRAVEL$5,900$5,900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$80,438TotalAmt
Program Services$80,438ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,640BOYAmt
EOY$1,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,179BOYAmt
EOY$34,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,819BOYAmt
EOY$36,389EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,716EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,819BOYAmt
EOY$32,673EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,819BOYAmt
EOY$32,673EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,819BOYAmt
EOY$36,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,146ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,030CurrentTaxYearMinus1YearAmt
Current Tax Year$69,292CurrentTaxYearAmt
Total$345,681TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,030CurrentTaxYearMinus1YearAmt
Current Tax Year$69,292CurrentTaxYearAmt
Total$345,681TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$345,681PublicSupportTotal170Amt
Total Support$345,681TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,419OtherCostOrOtherBasisAmt
Depreciation$84,888DepreciationAmt
Book Value$34,531BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,531TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$3,716Amt
FieldValueIRS element (for citing)
Total Liability$3,716TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWE ARE ONE MINISTRIES INC IS A MINISTRY WHICH IS FOCUSED ON LEADERSHIP DEVELOPMENT. THE VISION OF WE ARE ONE MINISTRIE IS TO PROVIDE OPPORTUNITIES FOR PEOPLE OF MALAWI, AFRICA TO PROVIDE ORPHAN CARE, ESTABLISH CHURCHES, PROVIDE EDUCATION, AND PROVIDE THE NECESSARY SKILLS TO HELP DEVELOP LOCAL BUSINESSES.
FORM 990, PAGE 2, PART III, LINE 4DTHIS IS A MINISTRY FOCUSED ON LEADERSHIP DEVELOPMENT.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC