2025-01-20T16:30:06Z 2024-12-31 990EZ 2024-01-01 872399729 ONESIMUS USA INC ONES 0000000000 PO BOX 78021 INDIANAPOLIS IN 46278 April Thomas Treasurer 3175066856 2025-01-20 true 2024 2024-10-15 13:58:12Z X X X X Non-profit 126826 126826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126826 128510 0 0 1965 0 170 1927 132572 -5746 12442 0 6696 12443 6696 0 0 0 0 12443 6696 0 0 12443 6696 Onesimus USA Inc Onesimus is a faith-based nonprofit organization organized and operated for exempt purposes stated in its organizational documents as a public charity As an outflow of the organizations Christian faith and the call to serve and help others Onesimus exists to serve children and their families in Ethiopia by addressing homelessness among children by helping to restore and rehabilitate children to their families and by supporting childrens physical emotional and spiritual well-being Onesimus will accomplish its purpose and goals by sharing Gods love and the Gospel through the Board and its Executive Director supporting and working in collaboration with nongovernmental organizations individuals and churches in Ethiopia who together will collaborate 128510 0 Mike Ware President 5.00 0 0 0 Stephanie Valadez Secretary 5.00 0 0 0 April Thomas Treasurer 5.00 0 0 0 Marti Boal Board Member 1.00 0 0 0 Courtney Allen Board Member 1.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false IN April Thomas 5883 Jamestown Square Lane Indianapolis IN 46234 3175066856 false false false false false false false false false false false NONE 0 NONE 0 true X 14533 46610 71713 126826 259682 14533 46610 71713 126826 259682 259682 259682 1 1 X 0 0 0 0 0 0 0 0 0 0 0 Schedule O: Part 1.10 Onesimus made distributions to support nongovernmental organizations and churches in Ethiopia who will work together to collaboratively conduct ministry activities in Ethiopia. Onesimus maintained financial records relating to distributions to recipient organizations on the ground in Ethiopia. Any such distribution was made and recorded consistent with Board policies. Part 1.16 Mission travel expenses 300.00 Bank and Merchant Fee 1533.00 Office Supplies 78.00 Shipping and postage 16.00