Civic Intelligence

Hosannalcmsorg Foundation

EIN 41-1450915 • 501(c)3 • Buffalo, MN

Profile

This organization promotes confessional lutheran theology and supports pastoral care and word and sacrament ministry for lutheran congregations and other projects which stand in the unaltered augsburg confession.

313 3rd Street SBuffalo, MN 55313

hosannalcms.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,550,464

Up $36,165 (+2.4%) from 2023

Liabilities

Flat

$24,630

Flat from 2023

Net Assets

Up

$1,525,834

Up $36,165 (+2.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Down

$65,521

Down $1,447,388 (-96%) from 2023

Expenses

Up

$29,356

Up $6,116 (+26%) from 2023

Net Income

Down

$36,165

Down $1,453,504 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,514,299Liabilities 2023: $24,630Net Assets 2023: $1,489,6692023Assets 2024: $1,550,464Liabilities 2024: $24,630Net Assets 2024: $1,525,8342024

Highlighted filing

2024

Assets$1,550,464
Liabilities$24,630
Net Assets$1,525,834
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,512,909Expenses 2023: $23,240Net Income 2023: $1,489,6692023Revenue 2024: $65,521Expenses 2024: $29,356Net Income 2024: $36,1652024

Highlighted filing

2024

Revenue$65,521
Expenses$29,356
Net Income$36,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,550,464
Liabilities
$24,630
Net assets
$1,525,834
Revenue
$65,521
Expenses
$29,356
Net income
$36,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.07$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.51$0.02$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$65,521
Mission and Program Overview

Mission

This organization promotes confessional lutheran theology and supports pastoral care and word and sacrament ministry for lutheran congregations and other projects which stand in the unaltered augsburg confession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,014,299$550,464▼ $463,835
Total Assets$1,514,299$1,550,464▲ $36,165
Other Assets Total$500,000$1,000,000▲ $500,000
Liabilities
Other Liabilities$24,630$24,630→ $0
Total Liabilities$24,630$24,630→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,669$1,525,834▲ $36,165
Total Net Assets Fund Balance$1,489,669$1,525,834▲ $36,165
Total Liabilities and Net Assets / Fund Balance$1,514,299$1,550,464▲ $36,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Joanne JarvisSecretary/treasurer$1,200$1,200

Board Members and Trustees

NameTitle
Steven WestphalBoard Chair/president
Becky LotheDirector
Blair LotheDirector
Caroline WaitDirector
Earl PetersonDirector
Jason RadkeDirector
Lola VechesDirector
Lynette WestphalDirector
Mary HananDirector
Peggy RigbyDirector
Renae PollockDirector
Rev Norm HananDirector
Spencer BirrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,286
Program Service Revenue
$0
Investment Income
$34,235
Other Revenue
$0
All Other Contributions
$31,286
Change in Net Assets
$36,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,940
Other Expenses$12,216
Salaries, Compensation, and Employee Benefits$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,940--$15,940
Fees for Services Accounting$5,299$935-$6,234
Occupancy$3,468$612-$4,080
Fees for Services Other$1,070$189-$1,259
Current Officers, Directors, Trustees, and Key Employees$1,020$180-$1,200
Advertising$483$85-$568
Fees for Services Legal$64$11-$75
Total Functional Expenses$27,344$2,012$0$29,356
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$24,630
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 35% controlled entity
No
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 2

“Steven westphal and lynette westphal, mary hanan and rev. Norm hanan, and becky lothe and blair lothe have a family relationship.”

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

“The form 990 will be reviewed by the treasurer before filing with the irs.”

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

“The policy applies to all directors, committee members, officers, hosanna foundation employees, immediate family members of those listed above, and along with anyone providing services or materials to the foundation. The board of directors determines whether a conflict exists and review if there is a potential conflict. When it is believed a potenital conflict exists, teh person must abstain from making motions, participating in relevant deliberations, voting, executing agreements, attempting to influence others' votes, or taking any other similar direct action on behalf of the foundation where the conflict or duality of interest might pertain,”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hosannalcmsorg Foundation
EIN
41-1450915
Phone
7632134239
Address
313 3RD STREET S, BUFFALO, MN 55313

Signing Officer

Name
Steve Westphal
Title
Chair
Phone
7632134239
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Westphal
Formed
1983
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PASTORAL BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WILL BE MADE TO ORGANIZATIONS THAT ARE SELECTED BASED ON THEIR GRANT APPLICATIONS, WHICH ARE TO BE SUBMITTED VIA HOSANNALCMS.ORG. ORGANIZATIONS HAVE THE OPPORTUNITY TO IDENTIFY WHETHER THEY ARE A LUTHERAN CONGREGATION OR ANOTHER TYPE OF ORGANIZATION, AS WELL AS WHETHER OR NOT THEY HAVE 501(C)3 STATUS. GRANT APPLICATIONS MAY BE SUBMITTED FOR THE PURPOSES OF FUNDING FOR CURRENT CONGREGATIONAL PASTORS' BENEFITS, FUNDING FOR A SCHOLARSHIP FOR A PRE-SEMINARY STUDENT, OR FUNDING FOR A PROJECT WHICH AGREES WITH THE FOUNDATION'S STATEMENT OF FAITH, WHICH IS STATED WITHIN THE GRANT APPLICATION. PROSPECTIVE GRANTEES MUST IDENTIFY WITHIN THE APPLICATION WHETHER THEY HAVE A RELATIONSHIP WITH THE FOUNDATION. THE FOUNDATION WILL USE ITS ACCOUNTING PROGRAM TO RUN REPORTS TO EXAMINE GRANTEES. IF A GRANT IS AWARDED TO AN INDIVIDUAL, THE INDIVIDUAL WILL BE REQUIRED TO SUBMIT A REPORT WITH DOCUMENTATION OF HOW THE FUNDS WERE UTILIZED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN WESTPHAL AND LYNETTE WESTPHAL, MARY HANAN AND REV. NORM HANAN, AND BECKY LOTHE AND BLAIR LOTHE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE TREASURER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY APPLIES TO ALL DIRECTORS, COMMITTEE MEMBERS, OFFICERS, HOSANNA FOUNDATION EMPLOYEES, IMMEDIATE FAMILY MEMBERS OF THOSE LISTED ABOVE, AND ALONG WITH ANYONE PROVIDING SERVICES OR MATERIALS TO THE FOUNDATION. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND REVIEW IF THERE IS A POTENTIAL CONFLICT. WHEN IT IS BELIEVED A POTENITAL CONFLICT EXISTS, TEH PERSON MUST ABSTAIN FROM MAKING MOTIONS, PARTICIPATING IN RELEVANT DELIBERATIONS, VOTING, EXECUTING AGREEMENTS, ATTEMPTING TO INFLUENCE OTHERS' VOTES, OR TAKING ANY OTHER SIMILAR DIRECT ACTION ON BEHALF OF THE FOUNDATION WHERE THE CONFLICT OR DUALITY OF INTEREST MIGHT PERTAIN,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01514299
IRS990/TotalAssetsGrp/EOYAmt01550464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027344
IRS990/TotalFunctionalExpensesGrp/TotalAmt029356
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt024630
IRS990/TotalLiabilitiesGrp/BOYAmt024630
IRS990/TotalLiabilitiesGrp/EOYAmt024630
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01525834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027344
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt034235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0BUFFALO
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IRS990/WebsiteAddressTxt0HOSANNALCMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WESTPHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07632134239
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSANNALCMSORG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOSA
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN NEIL
ReturnHeader/ReturnTs02025-09-26T10:23:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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