2025-03-20T10:00:54-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-01-01 841680693 MAHALA'S HOPE INC MAHA 9209040444 N4590 HWY 45 EDEN WI 53019 EDWARD WROBLE TREASURER 9209040444 2025-03-14 1 1 KIMBERLY ANDERSON P00188889 6086628600 2025-03-14 2022 2025-03-06 01:10:19Z X EDWARD WROBLE N4590 HWY 45 EDEN WI 53019 535769 0 X N/A X 2013 WI MAHALA'S HOPE IS A RESIDENTIAL TRANSITIONAL PROGRAM FOR WOMEN WITH SUBSTANCE USE AND TRAUMA. THE WOMEN ARE ASSISTED IN AREAS OF LIFE SKILLS, LEARNING HEALTHY COPING SKILLS AND FAMILY INVOLVEMENT USING ART THERAPY, PHYSICAL FITNESS, EQUINE EXPERIENCE AND HEALTHY EATING AS GUIDES. 8 8 23 10 0 0 438932 122758 427222 411693 250 809 0 509 866404 535769 0 0 0 0 371783 391860 0 0 33968 236658 179761 608441 571621 257963 -35852 906994 364013 21391 21774 885603 342239 X MAHALA'S HOPE IS A RESIDENTIAL TRANSITIONAL PROGRAM FOR WOMEN WITH SUBSTANCE USE AND TRAUMA. THE WOMEN ARE ASSISTED IN AREAS OF LIFE SKILLS, LEARNING HEALTHY COPING SKILLS AND FAMILY INVOLVEMENT USING ART THERAPY, PHYSICAL FITNESS, EQUINE EXPERIENCE AND HEALTHY EATING AS GUIDES. 0 0 486802 0 411693 PROVIDED EQUINE EXPERIENTIAL LEARNING FOR PEOPLE IN RECOVERY FROM ADDICTION/TRAUMA. OVER 100 PEOPLE SERVED. 486802 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SANDRA J HARDIE 9209040444 N4590 HWY 45 EDEN WI 53019 SANDRA J HARDIE EXECUTIVE DIRECTOR 40.00 X X 88237 0 0 RHIANNON DIEDRICHS PRESIDENT 2.00 X X 0 0 0 EDWARD WROBLE TREASURER 2.00 X X 0 0 0 LISA KIDD SECRETARY 2.00 X X 0 0 0 BRENDA STUEBER DIRECTOR 2.00 X 0 0 0 BONNIE SCHMITZ DIRECTOR 2.00 X 0 0 0 DAVE OLIG DIRECTOR 2.00 X 0 0 0 KRISTEN THEISEN DIRECTOR 2.00 X 0 0 0 88237 0 0 0 0 0 0 0 30756 92002 122758 RESIDENTIAL TREATMENT 623990 407193 407193 EQUINE PROGRAM 623990 4500 4500 411693 809 809 0 30756 0 0 OTHER REVENUE 900099 509 509 509 535769 411693 0 1318 88237 88237 259707 227687 10673 21347 3779 3038 247 494 14019 12186 1163 670 26118 23661 824 1633 6500 6500 41499 19899 13117 8483 2556 2556 29867 22363 6502 1002 20965 20032 933 8695 8695 6942 1115 5827 26074 23672 2063 339 FOOD AND OPERATING SUPP 22767 22767 TRAINING AND EDUCATION 6845 6845 REPAIRS AND MAINTENANCE 6241 5805 436 LICENSES AND FEES 810 800 10 571621 486802 50851 33968 95490 83286 246197 207301 34606 57179 84700 68453 530701 16247 906994 364013 21391 21774 21391 21774 X 775012 225940 110591 116299 885603 342239 906994 364013 -35852 -507512 0 X 0 1 X 1 0 X 208354 242174 75385 261792 122758 910463 282970 430352 458370 604362 411693 2187747 491324 672526 533755 866154 534451 3098210 34592 34592 316849 316849 351441 351441 2746769 130 819 368 250 809 2376 130 819 368 250 809 2376 693 509 1202 492147 673345 534123 866404 535769 3101788 0.88550 0.99300 0.00080 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 693. 2022 AMOUNT: $ 509. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84700 68453 16247 16247 X 559769 24000 24000 535769 0 535769 595621 24000 24000 571621 0 571621 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. FUNDRAISING EVENT 30756 30756 30756 30756 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS THE 990 AT REGUARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS BOARD REVIEWS ITS WRITTEN CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION ANNUALLY FOR ALL MANAGEMENT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART B AMENDED RETURN IT WAS DETERMINED THAT $473,569 OF LEASEHOLD IMPROVEMENTS THAT WERE PREVIOUSLY PRESENTED WERE INCORRECTLY INCLUDED IN THE 2022 FINANCIAL STATEMENTS. IN ADDITION, $14,749 OF ACCRUED WAGES AND VACATION WERE INCORRECTLY EXCLUDED FROM THE 2022 FINANCIAL STATEMENTS. THEREFORE, THE 2022 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO DECREASE ASSETS, NET ASSETS WITHOUT DONOR RESTRICTIONS, AND EXPENSES AND INCREASE LIABILITIES.