Civic Intelligence

Historic Wesley Center on Grant

EIN 81-1111738 • 501(c)3 • Lakeville, MN

Revoked990-N Coverage

Profile

Feeding the community spiritually by providing worship services, spiritual development, mentoring programs and counseling services; and saving sacred spaces (historic church buildings).

Revocation date: May 15, 2023

17671 Glacier WayLakeville, MN 55044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

$717,071

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$717,071

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

$1,007,262

No earlier filing loaded for comparison.

Expenses

$323,373

No earlier filing loaded for comparison.

Net Income

$683,889

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $717,071Liabilities 2018: $0Net Assets 2018: $717,0712018

Highlighted filing

2018

Assets$717,071
Liabilities$0
Net Assets$717,071
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2018: $1,007,262Expenses 2018: $323,373Net Income 2018: $683,8892018

Highlighted filing

2018

Revenue$1,007,262
Expenses$323,373
Net Income$683,889
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,071
Liabilities
$0
Net assets
$717,071
Revenue
$1,007,262
Expenses
$323,373
Net income
$683,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.01$0.32$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,247,671
Mission and Program Overview

Mission

Feeding the community spiritually by providing worship services, spiritual development, mentoring programs and counseling services; and saving sacred spaces (historic church buildings).

Historic wesley center has historically been a place of spiritual presence, community gathering, and public outreach. Historic wesley center preserves its heritage through a cooperative model of nonprofit organizations and event space. The mission of this corporation is to develop a coalition of community partnerships that feed the members of this community physically and spritually. The purpose of this corporation is for:feeding the community by providing community meals; feeding the community spiritually by providing worship services, spriritual development, mentoring programs and counseling services; helping persons in transition by providing counseling and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,652--
Investments in Publicly Traded Securities-$639,888-
Cash and Non-Interest-Bearing Accounts$14,857$77,183▲ $62,326
Intangible Assets$66,191--
Total Assets$1,071,700$717,071▼ $354,629
Liabilities
Other Liabilities$1,038,518$0▼ $1,038,518
Total Liabilities$1,038,518$0▼ $1,038,518
Net Assets / Fund Balance
Unrestricted Net Assets$33,182$717,071▲ $683,889
Total Net Assets Fund Balance$33,182$717,071▲ $683,889
Total Liabilities and Net Assets / Fund Balance$1,071,700$717,071▼ $354,629
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul MarzahnPresident
Rachel MarzahnVice President
Joshua MarzahnSecretary
Deborah MarzahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,845
Investment Income
$763,417
Other Revenue
$0
Change in Net Assets
$683,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,370
Grants and Similar Amounts Paid$80,000
Salaries, Compensation, and Employee Benefits$31,003
Total Fundraising Expense$620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,659$7,073-$70,732
Grants to Domestic Orgs$50,000--$50,000
Occupancy$44,265$4,918-$49,183
Grants to Domestic Individuals$30,000--$30,000
Other Salaries and Wages$25,920$2,304$576$28,800
Fees for Services Management$21,173--$21,173
Interest$17,195$1,911-$19,106
All Other Expenses$12,982$1,168-$14,150
Insurance$10,184$1,132-$11,316
Other Expenses$3,040$338-$3,378
Office Expenses$2,795$310-$3,105
Payroll Taxes$1,983$176$44$2,203
Conferences and Meetings$1,271--$1,271
Advertising$521--$521
Total Functional Expenses$301,580$21,173$620$323,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossroads ChurchInver Grove Heights, MN501(c)3Providing Worship Services, Spritiual Development.$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The orgnaization saves sacred spaces from demolition; primarily working with historic church buildings. The orgnaization helps to find new owners/buyers for sacred, historic buildings.”

Form 990, Part VI, Section A, Line 2

“Paul and deborah marzahn are married. Joshua and rachel marzahn are married. Joshua marzahn is paul and deborah marzahn's son.”

Form 990, Part VI, Section A, Line 6

“See 990 page 7 part vii section a for a list of members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body may elect or appoint another member of the governing body during the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Members of the governing body received a complete copy of this form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“During meetings a call for disclosure of any actual or possible conflicts of interest that have been disclosed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the 990 report are available upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Wesley Center on Grant Street
EIN
81-1111738
Phone
6123459290
Address
17671 GLACIER WAY, LAKEVILLE, MN 55044

Signing Officer

Name
Paul Marzahn
Title
President
Phone
6123459290
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Marzahn
Formed
2016
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part III, Question 2 Response

“The organization has expanded its mission from the historic wessley center to saving and preserving sacred spaces from demolition; primarily working with historic church buildings. The organization helps to find new owners/buyers for sacred, historic buildings.”

Form 990, Part III, Line 2

“The organization saves sacred spaces from demolition; primarily working with historic church buildings. The organization helps to find new owners/buyers for sacred, historic buildings.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0HISTORIC WESLEY CENTER HAS HISTORICALLY BEEN A PLACE OF SPIRITUAL PRESENCE, COMMUNITY GATHERING, AND PUBLIC OUTREACH. HISTORIC WESLEY CENTER PRESERVES ITS HERITAGE THROUGH A COOPERATIVE MODEL OF NONPROFIT ORGANIZATIONS AND EVENT SPACE. THE MISSION OF THIS CORPORATION IS TO DEVELOP A COALITION OF COMMUNITY PARTNERSHIPS THAT FEED THE MEMBERS OF THIS COMMUNITY PHYSICALLY AND SPRITUALLY. THE PURPOSE OF THIS CORPORATION IS FOR:FEEDING THE COMMUNITY BY PROVIDING COMMUNITY MEALS; FEEDING THE COMMUNITY SPIRITUALLY BY PROVIDING WORSHIP SERVICES, SPRIRITUAL DEVELOPMENT, MENTORING PROGRAMS AND COUNSELING SERVICES; HELPING PERSONS IN TRANSITION BY PROVIDING COUNSELING AND RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990ScheduleI/RecipientTable/RecipientEIN0411837913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05590 BABCOCK TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INVER GROVE HEIGHTS
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-09-17
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXPANDED ITS MISSION FROM THE HISTORIC WESSLEY CENTER TO SAVING AND PRESERVING SACRED SPACES FROM DEMOLITION; PRIMARILY WORKING WITH HISTORIC CHURCH BUILDINGS. THE ORGANIZATION HELPS TO FIND NEW OWNERS/BUYERS FOR SACRED, HISTORIC BUILDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SAVES SACRED SPACES FROM DEMOLITION; PRIMARILY WORKING WITH HISTORIC CHURCH BUILDINGS. THE ORGANIZATION HELPS TO FIND NEW OWNERS/BUYERS FOR SACRED, HISTORIC BUILDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGNAIZATION SAVES SACRED SPACES FROM DEMOLITION; PRIMARILY WORKING WITH HISTORIC CHURCH BUILDINGS. THE ORGNAIZATION HELPS TO FIND NEW OWNERS/BUYERS FOR SACRED, HISTORIC BUILDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAUL AND DEBORAH MARZAHN ARE MARRIED. JOSHUA AND RACHEL MARZAHN ARE MARRIED. JOSHUA MARZAHN IS PAUL AND DEBORAH MARZAHN'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE 990 PAGE 7 PART VII SECTION A FOR A LIST OF MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE GOVERNING BODY MAY ELECT OR APPOINT ANOTHER MEMBER OF THE GOVERNING BODY DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE GOVERNING BODY RECEIVED A COMPLETE COPY OF THIS FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING MEETINGS A CALL FOR DISCLOSURE OF ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE 990 REPORT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, QUESTION 2 RESPONSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01071700
IRS990/TotalAssetsEOYAmt0717071
IRS990/TotalAssetsGrp/BOYAmt01071700
IRS990/TotalAssetsGrp/EOYAmt0717071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01038518
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01038518
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301580
IRS990/TotalProgramServiceRevenueAmt0243845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0763417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017671 GLACIER WAY
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MARZAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123459290
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC WESLEY CENTER ON GRANT STREET
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0811111738
ReturnHeader/Filer/PhoneNum06123459290
ReturnHeader/Filer/USAddress/AddressLine1Txt017671 GLACIER WAY
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009EA55BBDBB8ECA0D56065C087524A22173A39F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.107.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:56:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02019-11-15T14:57:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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