Nonprofit · EIN 01-0605273
WE ARE ONE MINISTRIES INC
Tax-exempt · MEMPHIS, TN 38117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $69,292 | $80,438 | -$11,146 | $36,389 | $3,716 | $32,673 |
| December 31, 2024 | 990 | $72,030 | $85,169 | -$13,139 | $43,819 | $0 | $43,819 |
| December 31, 2023 | 990 | $90,875 | $95,643 | -$4,768 | $56,958 | $0 | $56,958 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,292
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,000
- Salaries, compensation and benefits (total)
- $25,000
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $14,000
- Depreciation
- $2,648
- Program services (functional)
- $80,438
Balance sheet and other
- Total assets, start of year
- $43,819
- Total assets, end of year
- $36,389
- Total liabilities, end of year
- $3,716
- Net assets, end of year
- $32,673
- Land, buildings and equipment
- $34,531
- Net assets without donor restrictions
- $32,673
- Gross receipts
- $69,292
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT Trustee or director | – | $0 |
| JAMIE KATZ | BOARD MEMBER Trustee or director | – | $0 |
| KIP MYERS | VICE PRES Trustee or director | – | $0 |
| SUSAN ZAFER | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT Trustee or director | – | $0 |
| JAMIE KATZ | BOARD MEMBER Trustee or director | – | $0 |
| KIP MYERS | VICE PRES Trustee or director | – | $0 |
| SUSAN ZAFER | TREASURER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY GIBBONS | PRESIDENT Trustee or director | – | $0 |
| JAMIE KATZ | BOARD MEMBER Trustee or director | – | $0 |
| KIP MYERS | VICE PRES Trustee or director | – | $0 |
| SUSAN ZAFER | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 970 AUDUBON DR, MEMPHIS, TN 38117-4602
- In care of
- % CHARLENE MOSELY
- Principal officer (990 for 2025)
- ROSEMARY GIBBONS, 970 AUDUBON DRIVE, MEMPHIS, TN 38117
- Signed the 990
- ROSEMARY GIBBONS, PRESIDENT
- Phone
- (917) 202-9022
- Return prepared by
- MOATS & COMPANY PC
Mission
WE 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.
Program accomplishments
- A MINISTRY PROGRAM FOCUSED ON LEADERSHIP DEVELOPMENT.
- THIS IS A MINISTRY FOCUSED ON LEADERSHIP DEVELOPMENT.Expenses $80,438
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0605273
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X200)
- Assets (IRS master file)
- $36,389
- Income (IRS master file)
- $69,292
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $69,292 | $80,438 | $36,389 | XML |
| 990 | December 2024 | $72,030 | $85,169 | $43,819 | XML |
| 990 | December 2023 | $90,875 | $95,643 | $56,958 | XML |
| 990 | December 2022 | $61,180 | $53,426 | $61,726 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0605273).
Questions about WE ARE ONE MINISTRIES INC
- What is the EIN of WE ARE ONE MINISTRIES INC?
- The employer identification number (EIN) of WE ARE ONE MINISTRIES INC is 01-0605273.
- Is WE ARE ONE MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WE ARE ONE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE ARE ONE MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WE ARE ONE MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE ARE ONE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WE ARE ONE MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names ROSEMARY GIBBONS.
- Who are the officers and directors of WE ARE ONE MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WE ARE ONE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $69,292, expenses of $80,438 and total assets of $36,389 at year end.
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