2026-08-31T16:54:38-04:00 2025-12-31 990EZ 2025-01-01 204252277 Onnuri Mission Church ONNU 7025614420 8929 W SAHARA AVE Las Vegas NV 891175826 Ki Joo Kim Onnuri Mission Church 7025614420 2026-09-01 false 2025 X X X X 134779 X 132914 1251 0 1251 614 134779 11299 64000 19446 19306 1643 18687 134381 398 21097 460791 482286 X 21097 39803 0 410000 0 39102 21097 488905 0 6619 21097 482286 To preach the gospel of Jesus Christ support global and local missions and provide spiritual growth and fellowship for the community. Worship Services - Conducted weekly Sunday worship services and seasonal events like Christmas and Easter. Average weekly attendance was around 50-60 individuals. 0 114810 Mission and Outreach: We supported local and overseas missions through financial contributions community service activities and evangelistic events. We partnered with regional and global mission organizations 0 15486 Education and Youth Ministry - Operated Sunday School youth group Bible studies and educational seminars for all age groups. Provided teaching materials meals and training resources to enhance faith formation. 0 4085 134381 Dong Hyun Kim Pastor 40 52000 6000 12000 false false false false false false false false false Ki Joo Kim 8929 W SAHARA AVE LAS VEGAS NV 89117 7025614420 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return The previously submitted amended Form 990 was inadvertently filed before all necessary corrections to the return had been completed. This amended return is being filed to complete the remaining corrections and provide the corrected information. Part I, line 8 | Other Revenues:, Amount:| Amazon Reward, $614| Part I, line 16 | Other Expenses:, Amount:| Worship & Ministry Expenses $6,832 Education & Youth Ministry $1,685 Missions & Outreach $3,033 Church & Vehicle Insurance $3,887 Vehicle Maintenance & Registration $790 Equipment & General Supplies $2,460, $18687| Part I, line 20 | Description:, Explanation:, Amount:| , Other changes in net assets $460,791 : Land and building $410,000 vehicle $32,483 and increase in bank deposits $18,308, $460791| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Vehicle, 0, $39102| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Vehicle loan payable, 0, $6619| Revenue (Part I),line 8 | Explanation:| Non-operating refunds and reimbursements such as: refunds from prepaid utility or service bills return of overpaid tax or security deposit recovoery of previous overpayments or accounting adjustments Expenses (Part I),line 16 | Explanation:| Includes worship-related costs program expenses mission and outreach support media and equipment vehicle maintenance and administrative supplies essential for the churchs ministry and operations