Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 41-1964938 • 501(c)3 • Minneapolis, MN
Profile
Provide christ-centered ministry and support
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$523,288
Down $13,610 (-2.5%) from 2023
Liabilities
Up$742,089
Up $13,383 (+1.8%) from 2023
Net Assets
Down-$218,801
Down $26,993 (-14%) from 2023
Revenue
Up$281,638
Up $19,826 (+7.6%) from 2023
Expenses
Up$308,631
Up $33,584 (+12%) from 2023
Net Income
Down-$26,993
Down $13,758 (-104%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide christ-centered ministry and support
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $432,861 | $449,327 | ▲ $16,466 |
| Cash and Non-Interest-Bearing Accounts | $80,872 | $50,836 | ▼ $30,036 |
| Inventories for Sale or Use | $3,500 | $3,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,467 | $2,467 | → $0 |
| Accounts Receivable | $40 | $0 | ▼ $40 |
| Total Assets | $536,898 | $523,288 | ▼ $13,610 |
| Other Assets Total | $17,158 | $17,158 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $728,049 | $728,049 | → $0 |
| Accounts Payable and Accrued Expenses | $38 | $14,171 | ▲ $14,133 |
| Other Liabilities | $619 | $-131 | ▼ $750 |
| Total Liabilities | $728,706 | $742,089 | ▲ $13,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-191,808 | $-218,801 | ▼ $26,993 |
| Total Net Assets Fund Balance | $-191,808 | $-218,801 | ▼ $26,993 |
| Total Liabilities and Net Assets / Fund Balance | $536,898 | $523,288 | ▼ $13,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $340,755 | $388,570 | $729,325 |
| Land | $86,506 | - | $86,506 |
| Equipment | $905 | $49,256 | $50,161 |
| Leasehold Improvements | $21,161 | $21,851 | $43,012 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Silker | Executive Director | FT | $15,044 | $15,044 |
| Name | Title |
|---|---|
| Craig Krueger | Director |
| Keith Lokkesmoe | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $201,854 |
| Other Expenses | $106,777 |
| Total Fundraising Expense | $530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,534 | - | - | $167,534 |
| Current Officers, Directors, Trustees, and Key Employees | $11,666 | $5,833 | - | $17,499 |
| Payroll Taxes | $16,821 | - | - | $16,821 |
| Office Expenses | - | $12,081 | - | $12,081 |
| Interest | $10,365 | $1,152 | - | $11,517 |
| Depreciation Depletion | $10,810 | - | - | $10,810 |
| Insurance | $8,893 | - | - | $8,893 |
| All Other Expenses | $6,311 | - | $530 | $6,841 |
| Other Expenses | $4,581 | $509 | - | $5,090 |
| Fees for Services Accounting | - | $3,800 | - | $3,800 |
| Fees for Services Legal | - | $2,646 | - | $2,646 |
| Advertising | $783 | - | - | $783 |
| Total Functional Expenses | $282,080 | $26,021 | $530 | $308,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $-131 |
“Preliminary copy of return is provided to executive director and bookkeeper for review prior to filing.”
“The organization's documents, governing documents, and financial statements are available upon request.”
“Internet: program service expenses 2,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,442. Groceries/meals: program service expenses 1,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,910. Licenses & permits: program service expenses 1,783. Management and general expenses 0. Fundraising expenses 119. Total expenses 1,902. Staff expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 400. Total expenses 400. Bank service charges: program service expenses 176. Management and general expenses 0. Fundraising expenses 11. Total expenses 187.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHRIST-CENTERED MINISTRY AND SUPPORT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 783 |
| IRS990/AllOtherContributionsAmt | 0 | 18278 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6841 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG SILKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128170547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 18TH AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 158751 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 106777 |
| IRS990/CYOtherRevenueAmt | 0 | 263355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201854 |
| IRS990/CYTotalExpensesAmt | 0 | 308631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 530 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10810 |
| IRS990/Desc | 0 | OFFER A CHRISTIAN COFFEE HOUSE SELLING COFFEE AND OTHER BEVERAGES AS WELL AS BAKED GOODS IN A WARM AND INVITING ATMOSPHERE WHERE STUDENTS CAN RELAX AND ENJOY QUIET TIME. APPROXIMATELY 200 STUDENTS ARE SERVED DAILY. BECAUSE THE MINISTRY SELLS INVENTORY ALL REVENUES AND EXPENSES ARE ALSO REPORTED AS UNRELATED BUSINESS INCOME ON FORM 990T. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG SILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH LOKKESMOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 530802 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 151191 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 361328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8893 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10365 |
| IRS990/InterestGrp/TotalAmt | 0 | 11517 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 459677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 909004 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 90413 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE CHRIST-CENTERED MINISTRY AND SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 728049 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 728049 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -191808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -218801 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 202577 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 202577 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60778 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -191808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -218801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | FILM PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5090 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16821 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2467 |
| IRS990/PrincipalOfficerNm | 0 | GREG SILKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE DIRECT ON-CAMPUS MINISTRY. PROVIDE FACILITIES FREE OF CHARGE TO SMALL GROUPS TO FACILITATE DISCUSSIONS OF FAITH AND CHRISTIAN LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17448 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11198 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 102512 |
| IRS990/PYOtherRevenueAmt | 0 | 244311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161337 |
| IRS990/PYTotalExpensesAmt | 0 | 275047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 261812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26993 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60778 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 661110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 827763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113908 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 827763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 192823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 827833 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 340755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 388570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 729325 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50161 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86506 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -131 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRELIMINARY COPY OF RETURN IS PROVIDED TO EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S DOCUMENTS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERNET: PROGRAM SERVICE EXPENSES 2,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,442. GROCERIES/MEALS: PROGRAM SERVICE EXPENSES 1,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,910. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 119. TOTAL EXPENSES 1,902. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 400. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 187. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 536898 |
| IRS990/TotalAssetsEOYAmt | 0 | 523288 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 536898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 523288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 18278 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282080 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308631 |
| IRS990/TotalGrossUBIAmt | 0 | 202577 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 728706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 742089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 728706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 742089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -191808 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -218801 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15044 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281638 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 202577 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 536898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 523288 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 18TH AVE SE |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG SILKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128170547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEG-WAY MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEG- |
| ReturnHeader/Filer/EIN | 0 | 411964938 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128170547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 SE 18TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411399624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLINGSON & ELLINGSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8000 W 78TH ST SUITE 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529290315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY MALMGREN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:49:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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