2025-08-08T14:32:16-05:00 2024-09-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-10-01 311675712 ONE WAY MINISTRIES ONEW 6306264990 495 N COMMONS DRIVE AURORA IL 60504 MICHAEL THOMPSON CEO 6306264990 2025-08-04 1 0 HUGH ELLIOTT P00723487 6306654440 2025-07-29 2023 2025-03-06 01:10:19Z MICHAEL THOMPSON 495 N COMMONS DRIVE AURORA IL 60504 3150254 0 X WWW.OWM.ORG AND WWW.PRAYERCAST.COM X 1999 IL ACTIVATE GOD'S PEOPLE WORLDWIDE TO EXALT JESUS CHRIST & ADVANCE HIS GOSPEL TO THE MULTITUDES 7 6 54 15 -10546 0 2656730 2701708 189134 239814 1349 0 -137865 26907 2709348 2968429 366431 337820 0 0 1304623 1365662 0 0 128583 1131150 1170513 2802204 2873995 -92856 94434 2397221 2583048 256802 348195 2140419 2234853 X TO ACTIVATE GOD'S PEOPLE WORLDWIDE TO EXALT JESUS CHRIST & ADVANCE HIS GOSPEL TO THE MULTITUDES THROUGH PRAYER, PROCLAMATIONS, PRAISE & PARTNERSHIP. 0 0 365236 84300 YOUNG ADULTS - OUR INTERNSHIP AND RESIDENCIES PROVIDE FULL-TIME PROGRAMS, ELIGIBLE FOR COLLEGE CREDIT, FOR STUDENTS TO LIVE, SERVE, AND DEVELOP THEIR SKILLS IN A REAL-LIFE MINISTRY CONTEXT AS THEY EXPERIENCE INTENSIVE DISCIPLESHIP, THRIVING COMMUNITY, AND PROFESSIONAL MINISTRY DEVELOPMENT. 277431 156745 MISSION NETWORK NEWS - MISSION NETWORK NEWS (MNN) IS HEARD ON MORE THAN 700 RADIO OUTLETS IN 37 COUNTRIES. MNN EXISTS TO INFORM BELIEVERS OF GOD'S WORK IN THE MIDST OF WORLD EVENTS. MNN ALSO EQUIPS LISTENERS THROUGH RELATED "PRAY, GIVE AND GO" OPPORTUNITIES, MAKING A VITAL RESOURCE FOR CHRISTIANS WHO WANT TO DO MORE THAN JUST LISTEN TO THE NEWS. 348147 HEART BIBLE FOR THE NATIONS ( PREVIOUSLY GOSPEL ADVANCE )-HEART BIBLE FOR THE NATIONS EQUIPS AND ENCOURAGES LOCAL LEADERS AS THEY PLANT CHURCHES AMONG THE UNREACHED THROUGHOUT THE WORLD. 256250 167405 ONE WAY AFRICA - ONEWAY AFRICA REACHES OUT TO SOME OF THE CONTINENT'S LEAST REACHED PEOPLES, WITH A HEAVY EMPHASIS ON TRAINING AND RESOURCING LOCAL WORKERS. WHILE ESPECIALLY FOCUSED ON OUTREACH AMONG THE PEOPLES OF NORTHERN GHANA, ONEWAY AFRICA ALSO WORKS TO MOBILIZE AND TRAIN CHRISTIAN LEADERS ACROSS THE CONTINENT. 242987 REACH PEOPLE MEDIA - PODCAST MINISTRIES INCLUDING ONE80 PODCAST AND BRAND NEW DAY PODCAST. 207596 170415 STREAMS OF LIVING WATER - STREAMS OF LIVING WATER RECRUITS, TRAINS AND SENDS BELIEVERS FROM THE MIDDLE EAST AND NORTH AFRICA TO REACH THE ARAB WORLD WITH THE GOSPEL OF JESUS CHRIST. 242767 PRAYERCAST ACTIVATES WORLD-CHANGING PRAYER FOR THE LOST THROUGH FREE, COMPELLING VIDEOS. OUR EVER-GROWING LIBRARY FEATURES NATIONS, WORLD RELIGIONS, SPECIAL TOPICS AND MORE. VIEWED BY OVER 3-MILLION PEOPLE ACROSS 200+ COUNTRIES EACH MONTH, PRAYERCAST RESOURCES ARE BEING POWERFULLY USED TO INSPIRE BOTH INDIVIDUAL AND CORPORATE PRAYER. 105749 LAUNCHING MISSIONARIES - SERVES AS THE SENDING PROGRAM FOR US AND OTHER MISSIONARIES. THESE ARE ONEWAY MINISTRIES (OWM) MISSIONARIES THAT ARE SENT AND SUPPORTED BY ONEWAY MINISTRIES. 255923 ONEWAY STUDIO - ONEWAY STUDIOS CREATES RESOURCES THAT RALLY THE LOST THROUGH AUDIO, VIDEO, AND STORIES. 1311272 337820 2302086 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 0 54 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X RICHARD HULS 6306264990 495 N COMMONS DRIVE AURORA IL 60504 MICHAEL THOMPSON PRESIDENT & DIRECTOR 40.00 X X 74900 0 0 CRAIG EDIGER CHAIRMAN 1.00 X X 0 0 0 EUGENIA WALSH SECRETARY 1.00 X X 0 0 0 ANDREW PETERSON TREASURER 1.00 X X 0 0 0 JOHN FAIN DIRECTOR 1.00 X 0 0 0 VICTOR CHANG DIRECTOR 1.00 X 0 0 0 DAVID HARROP DIRECTOR 1.00 X 0 0 0 LIZ LIND DIRECTOR 1.00 X 0 0 0 BRIAN DIXON FORMER DIRECTOR 1.00 X 0 0 0 74900 0 0 0 0 0 0 0 2701708 2701708 MEDIA INCOME 516210 155514 155514 YOUNG ADULTS 561300 84300 84300 239814 207501 181825 25676 25676 -10546 36222 MISCELLANEOUS 900099 1231 1231 1231 2968429 241045 -10546 36222 X 337820 337820 74900 48685 14980 11235 61500 50000 11500 1148084 904749 164741 78594 81178 63990 11694 5494 1880 1880 5000 5000 97391 81843 15439 109 39441 27164 10716 1561 34314 13648 15602 5064 208930 179301 26272 3357 279112 218319 41910 18883 178113 150986 26638 489 156760 130330 25627 803 26045 16914 6519 2612 6812 2766 3732 314 SUPPLIES AND EQUIPMENT 86274 68084 18122 68 STAFF DEVELOPMENT & MEM 42446 4399 38047 OTHER 4907 4907 PERSONAL MINISTRY EXPEN 3088 3088 2873995 2302086 443326 128583 74812 271117 2429309 117378 2322409 2311931 2397221 2583048 25641 17034 231161 331161 256802 348195 X 1836906 1767498 303513 467355 2140419 2234853 2397221 2583048 94434 0 X X 0 1 X 1 0 X 2151928 1779775 2337141 2656730 2701708 11627282 149140 147006 133802 138234 239814 807996 2301068 1926781 2470943 2794964 2941522 12435278 60933 32453 29369 49707 23266 195728 0 60933 32453 29369 49707 23266 195728 12239550 5632 11812 92236 172146 82376 364202 5632 11812 92236 172146 82376 364202 3993 12545 4990 6886 1231 29645 2310693 1951138 2568169 2973996 3025129 12829125 0.95400 0.95040 0.02840 0.02640 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,993. 2020 AMOUNT: $ 12,545. 2021 AMOUNT: $ 4,990. 2022 AMOUNT: $ 6,886. 2023 AMOUNT: $ 1,231. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1064000 1064000 1296000 115200 1180800 69309 2178 67131 2311931 X 3150254 181825 181825 2968429 0 2968429 3055820 181825 181825 2873995 0 2873995 PART X, LINE 2: ONEWAY MINISTRIES FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, ONEWAY MINISTRIES IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. ONEWAY MINISTRIES DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 181,825. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 181,825. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 GRANTS 197199 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS 14845 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS 125776 CENTRAL AMERICA & CARRIBBEAN 0 0 TRAVEL 88579 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 TRAVEL 7576 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 TRAVEL 12003 0 1 0 0 0 1 445978 0 445978 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EVANGELISM, DISCIPLESHIP 197199 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, EVANGELISM, DISCIPLESHIP 14845 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EVANGELISM, DISCIPLESHIP 125776 WIRE 0 3 0 0 0 0 0 0 PART I, LINE 2: OWM REQUIRES QUARTERLY REPORTS SPECIFYING USE OF FUNDS FROM EACH GRANT RECIPIENT, AND ALSO MAKES PERIODIC VISITS TO LOCATION(S) OF GRANT RECIPIENT. THOMAS THOMPSON PARENT OF PRESIDENT MICHAEL THOMPSON BUILDING PURCHASE X 1181161 331161 0 0 0 331161 HANNAH THOMPSON DAUGHTER OF PRESIDENT MICHAEL THOMPSON 50000 COMPENSATION 0 LAURA VANHUIS SISTER OF PRESIDENT MICHAEL THOMPSON 11500 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS COMPLETED FORM 990 WITH CEO AND COO, AFTER WHICH THE CEO SIGNS RETURN. THE FORM 990 IS SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER AND / OR OFFICER MUST SIGN AN ANNUAL CONFLICT OF INTEREST REPORTING AND DISCLOSURE STATEMENT AND MUST IMMEDIATELY DISCLOSE IF ANY REAL OR PERCEIVED CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR OUR CEO WAS REVIEWED BY THE BOARD OF DIRECTORS BY COMPARING TO THE SALARIES OF CEO OF OTHER SIMILAR ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT STAFF: PROGRAM SERVICE EXPENSES 54,489. MANAGEMENT AND GENERAL EXPENSES 9,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,555. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 17,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,732. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,622. MANAGEMENT AND GENERAL EXPENSES 6,373. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 16,104. FORM 990, PART XII, LINE 1: REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN UNCONDITIONAL PROMISES TO GIVE ARE MADE OR REVENUE IS EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THEY ARE INCURRED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS