Totals
- Total revenue
- $646,648
- Total expenses
- $651,313
- Contributions and grants received
- $240,449
- Grants paid
- $40
- Program service revenue
- $387,766
- Investment income
- $18,056
- Other revenue
- $377
- Total assets, end of year
- $385,614
- Total liabilities, end of year
- $48,040
- Net assets or fund balances, end of year
- $337,574
- Program services expenses (Part IX)
- $545,715
- Management and general expenses
- $59,282
- Fundraising expenses
- $46,316
- Program service expenses (Part III)
- $545,715
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$240,449
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: RESIDENTIAL TREATMENT
total $382,346 · related or exempt $382,346
-
2b · Program service revenue: EQUINE PROGRAM
total $5,420 · related or exempt $5,420
-
3 · Investment income
total $4,056 · excluded $4,056
-
7a · Gross sales of assets other than inventory
other assets $14,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $14,000
-
7d · Net gain or loss
total $14,000 · excluded $14,000
-
11a · Other revenue: OTHER REVENUE
total $377 · excluded $377
-
11e · Other revenue, total
$377
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40 · program services $40
-
5 · Compensation of officers, directors and key employees
total $92,418 · program services $92,418
-
7 · Other salaries and wages
total $262,386 · program services $228,385 · management and general $11,334 · fundraising $22,667
-
8 · Pension plan contributions
total $935 · program services $297 · management and general $213 · fundraising $425
-
9 · Other employee benefits
total $16,980 · program services $13,745 · management and general $1,178 · fundraising $2,057
-
10 · Payroll taxes
total $27,580 · program services $22,524 · management and general $1,685 · fundraising $3,371
-
11c · Fees: accounting
total $6,900 · management and general $6,900
-
11g · Fees: other
total $86,374 · program services $42,564 · management and general $28,339 · fundraising $15,471
-
12 · Advertising and promotion
total $2,869 · management and general $2,869
-
13 · Office expenses
total $35,022 · program services $30,763 · management and general $3,698 · fundraising $561
-
16 · Occupancy
total $19,800 · program services $18,791 · management and general $1,009
-
17 · Travel
total $12,374 · program services $12,374
-
20 · Interest
total $27 · management and general $27
-
22 · Depreciation, depletion and amortization
total $19,028 · program services $19,028
-
23 · Insurance
total $27,617 · program services $24,495 · management and general $1,358 · fundraising $1,764
-
24a · Other expenses: FOOD AND OPERATING SUPP
total $23,900 · program services $23,900
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $9,142 · program services $8,502 · management and general $640
-
24c · Other expenses: TRAINING AND EDUCATION
total $4,690 · program services $4,690
-
24d · Other expenses: LICENSES AND FEES
total $3,231 · program services $3,199 · management and general $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,286 · end of year $33,071
-
2 · Savings and temporary cash investments
beginning of year $207,301 · end of year $233,323
-
4 · Accounts receivable
beginning of year $57,179 · end of year $48,417
-
9 · Prepaid expenses and deferred charges
end of year $7,151
-
10a · Land, buildings and equipment: cost or other basis
$118,693
-
10b · Land, buildings and equipment: accumulated depreciation
$55,041
-
10c · Land, buildings and equipment, net
beginning of year $16,247 · end of year $63,652
-
17 · Accounts payable and accrued expenses
beginning of year $21,774 · end of year $48,040
-
27 · Net assets without donor restrictions
beginning of year $225,940 · end of year $223,858
-
28 · Net assets with donor restrictions
beginning of year $116,299 · end of year $113,716
Mission and programs · 2023
Mission
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.
-
PROVIDED EQUINE EXPERIENTIAL LEARNING FOR PEOPLE IN RECOVERY FROM ADDICTION/TRAUMA. OVER 100 PEOPLE SERVED.
Expenses $545,715 · Grants $40 · Revenue $387,766
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandra J HardieSANDRA J HARDIE
EXECUTIVE DIRECTOR
- Total calculated
- $92,418
- From this org
- $89,872
- From related orgs
- $0
- Other
- $2,546
- Hours/week
- 40
-
Rhiannon DiedrichsRHIANNON DIEDRICHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Edward WrobleEDWARD WROBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aubriana DonahueAUBRIANA DONAHUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mason GravelleMASON GRAVELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie SchmitzBONNIE SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda StueberBRENDA STUEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian BednarekBRIAN BEDNAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen TheisenKRISTEN THEISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520949349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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