2025-04-04T09:27:23-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-01-01 841680693 MAHALA'S HOPE INC MAHA 9209040444 N4590 HWY 45 EDEN WI 53019 EDWARD WROBLE TREASURER 9209040444 2025-04-02 1 1 KIMBERLY ANDERSON P00188889 6086628600 2025-04-02 2023 2025-03-06 01:10:19Z EDWARD WROBLE N4590 HWY 45 EDEN WI 53019 646648 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 21 15 0 0 122758 240449 411693 387766 809 18056 509 377 535769 646648 0 40 0 0 391860 400299 0 0 46316 179761 250974 571621 651313 -35852 -4665 364013 385614 21774 48040 342239 337574 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 545715 40 387766 PROVIDED EQUINE EXPERIENTIAL LEARNING FOR PEOPLE IN RECOVERY FROM ADDICTION/TRAUMA. OVER 100 PEOPLE SERVED. 545715 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 12 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X SANDRA J HARDIE 9209040444 N4590 HWY 45 EDEN WI 53019 SANDRA J HARDIE EXECUTIVE DIRECTOR 40.00 X X 89872 0 2546 RHIANNON DIEDRICHS PRESIDENT 2.00 X X 0 0 0 EDWARD WROBLE TREASURER 2.00 X X 0 0 0 AUBRIANA DONAHUE SECRETARY 2.00 X X 0 0 0 MASON GRAVELLE DIRECTOR 2.00 X 0 0 0 BONNIE SCHMITZ DIRECTOR 2.00 X 0 0 0 BRENDA STUEBER DIRECTOR 2.00 X 0 0 0 BRIAN BEDNAREK DIRECTOR 2.00 X 0 0 0 KRISTEN THEISEN DIRECTOR 2.00 X 0 0 0 89872 0 2546 0 0 0 0 0 240449 5000 240449 RESIDENTIAL TREATMENT 623990 382346 382346 EQUINE PROGRAM 623990 5420 5420 387766 4056 4056 14000 0 14000 14000 14000 OTHER REVENUE 900099 377 377 377 646648 387766 0 18433 X 40 40 92418 92418 262386 228385 11334 22667 935 297 213 425 16980 13745 1178 2057 27580 22524 1685 3371 6900 6900 86374 42564 28339 15471 2869 2869 35022 30763 3698 561 19800 18791 1009 12374 12374 27 27 19028 19028 27617 24495 1358 1764 FOOD AND OPERATING SUPP 23900 23900 REPAIRS AND MAINTENANCE 9142 8502 640 TRAINING AND EDUCATION 4690 4690 LICENSES AND FEES 3231 3199 32 651313 545715 59282 46316 83286 33071 207301 233323 57179 48417 7151 118693 55041 16247 63652 364013 385614 21774 48040 21774 48040 X 225940 223858 116299 113716 342239 337574 364013 385614 -4665 0 X 0 1 X 1 0 X 242174 75385 261792 122758 240449 942558 430352 458370 604362 411693 387766 2292543 672526 533755 866154 534451 628215 3235101 34592 86958 121550 316849 311648 628497 351441 398606 750047 2485054 819 368 250 809 4056 6302 819 368 250 809 4056 6302 509 377 886 673345 534123 866404 535769 632648 3242289 0.76650 0.86430 0.00190 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 509. 2023 AMOUNT: $ 377. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118693 55041 63652 63652 670648 24000 24000 646648 0 646648 675313 24000 24000 651313 0 651313 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS THE 990 AT A 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 C, LINE 19 GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,564. MANAGEMENT AND GENERAL EXPENSES 28,339. FUNDRAISING EXPENSES 15,471. TOTAL EXPENSES 86,374.