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Nonprofiteer
← MAHALA'S HOPE INC

Form 990 for tax year 2022

Filed by MAHALA'S HOPE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$590,815 changed to $571,621
Contributions and grants received
$123,267 changed to $122,758
Other revenue
$0 changed to $509
Total assets, end of year
$837,582 changed to $364,013
Total liabilities, end of year
$7,025 changed to $21,774
Net assets or fund balances, end of year
$830,557 changed to $342,239
Program services expenses
$505,996 changed to $486,802
Program service expenses (Part III)
$505,996 changed to $486,802

Totals

Total revenue
$535,769
Total expenses
$590,815
Contributions and grants received
$123,267
Grants paid
$0
Program service revenue
$411,693
Investment income
$809
Other revenue
$0
Total assets, end of year
$837,582
Total liabilities, end of year
$7,025
Net assets or fund balances, end of year
$830,557
Program services expenses (Part IX)
$505,996
Management and general expenses
$50,851
Fundraising expenses
$33,968
Program service expenses (Part III)
$505,996

Program services were 85.6% 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.

  • 1c · Fundraising events

    $30,756

  • 1f · All other contributions, gifts and grants

    $92,511

  • 2a · Program service revenue: Residential Treatment

    total $407,193 · related or exempt $407,193

  • 2b · Program service revenue: Equine Program

    total $4,500 · related or exempt $4,500

  • 3 · Investment income

    total $809 · related or exempt $809

  • 8a · Fundraising events: contributions included on line 1c

    $30,756

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,238 · program services $88,238

  • 7 · Other salaries and wages

    total $244,957 · program services $212,937 · management and general $10,673 · fundraising $21,347

  • 9 · Other employee benefits

    total $17,798 · program services $15,224 · management and general $1,410 · fundraising $1,164

  • 10 · Payroll taxes

    total $26,118 · program services $23,661 · management and general $824 · fundraising $1,633

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11g · Fees: other

    total $41,499 · program services $19,899 · management and general $13,117 · fundraising $8,483

  • 12 · Advertising and promotion

    total $2,556 · management and general $2,556

  • 13 · Office expenses

    total $9,401 · program services $7,917 · management and general $1,434 · fundraising $50

  • 16 · Occupancy

    total $15,300 · program services $14,650 · management and general $650

  • 17 · Travel

    total $8,695 · program services $8,695

  • 22 · Depreciation, depletion and amortization

    total $40,885 · program services $35,058 · management and general $5,827

  • 23 · Insurance

    total $26,074 · program services $23,672 · management and general $2,063 · fundraising $339

  • 24a · Other expenses: Food and Operating Supplies

    total $48,898 · program services $42,595 · management and general $5,351 · fundraising $952

  • 24b · Other expenses: Training and Education

    total $6,845 · program services $6,845

  • 24c · Other expenses: Repairs and Maintenance

    total $6,241 · program services $5,805 · management and general $436

  • 24d · Other expenses: Licenses and Fees

    total $810 · program services $800 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,490 · end of year $83,286

  • 2 · Savings and temporary cash investments

    beginning of year $246,197 · end of year $207,301

  • 4 · Accounts receivable

    beginning of year $34,606 · end of year $57,179

  • 10a · Land, buildings and equipment: cost or other basis

    $688,217

  • 10b · Land, buildings and equipment: accumulated depreciation

    $198,401

  • 10c · Land, buildings and equipment, net

    beginning of year $530,701 · end of year $489,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,391 · end of year $7,025

  • 27 · Net assets without donor restrictions

    beginning of year $775,012 · end of year $714,258

  • 28 · Net assets with donor restrictions

    beginning of year $110,591 · end of year $116,299

Mission and programs · 2022

Mission

Mahalas 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 $505,996

As filed on the 2022 return.

Listed in Part VII

  • Sandra J Hardie

    Executive Director

    Total calculated
    $88,237
    From this org
    $88,237
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kristen Theisen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brenda Stueber

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Schmitz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dave Olig

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rhiannon Diedrichs

    President

    Total calculated
    $0
    Hours/week
    2

  • Edward Wroble

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Lisa Kidd

    Secretary

    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
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202311309349302236

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