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← MAHALA'S HOPE INC

Form 990 for tax year 2025

Filed by MAHALA'S HOPE INC.

Totals

Total revenue
$4,786
Total expenses
$134,249
Contributions and grants received
$0
Grants paid
$97,426
Program service revenue
$0
Investment income
$1,650
Other revenue
$3,136
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$97,554
Management and general expenses
$36,695
Fundraising expenses
$0
Program service expenses (Part III)
$97,554

Program services were 72.7% 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.

  • 3 · Investment income

    total $1,650 · excluded $1,650

  • 11a · Other revenue: EXPENSE REFUNDS

    total $3,136 · excluded $3,136

  • 11e · Other revenue, total

    $3,136

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $97,426 · program services $97,426

  • 11b · Fees: legal

    total $963 · management and general $963

  • 11c · Fees: accounting

    total $31,267 · management and general $31,267

  • 11g · Fees: other

    total $128 · program services $128

  • 13 · Office expenses

    total $424 · management and general $424

  • 23 · Insurance

    total $963 · management and general $963

  • 24a · Other expenses: LATE FILING FEES

    total $3,030 · management and general $3,030

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $48 · management and general $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,009 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $125,454 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $129,463 · end of year $0

Mission and programs · 2025

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.

  • THE ORGANIZATION CEASED OPERATING IN AUGUST 2024 AND CLOSED IN 2025.

    Expenses $97,554 · Grants $97,426

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rhiannon Diedrichs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Edward Wroble

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Schmitz

    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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • BLANDINE HOUSE INC

    $15,000

    Liquidation · CASH · Dec 5, 2025 · 501(C)(3)

  • BEACON FOUNDATION

    $15,000

    Liquidation · CASH · Dec 5, 2025 · 501(C)(3)

  • GRATITUDE CLUB

    $15,000

    Liquidation · CASH · Dec 5, 2025 · 501(C)(3)

  • HOLY FAMILY CATHOLIC COMMUNITY

    $10,000

    Liquidation · CASH · Dec 5, 2025 · 501(C)(3)

  • FURROWS TO FENCES

    $10,000

    Liquidation · CASH · Dec 5, 2025 · 501(C)(3)

  • SANDI PAWS RESCUE INC

    $10,000

    Liquidation · CASH · Dec 5, 2025 · 501(C)(3)

  • HOPE ON THE BLOCK

    $7,250

    Liquidation · CASH · Dec 5, 2025 · 501(C)(3)

  • UNITED SINGERS OF THE FOND DU LAC AREA INC

    $7,250

    Liquidation · CASH · Dec 5, 2025 · 501(C)(3)

  • THE ARC FOND DU LAC INC

    $7,926

    Liquidation · CASH · Dec 5, 2025 · 501(C)(3)

  • CLIFTONLARSONALLEN LLP

    $14,256

    Liquidation · RELATED TRANSACTION EXPENSE - CLOSING TAX PREPARATION AND CONSULTING · Sep 30, 2025

  • PERFECTLY BALANCED LLP

    $16,272

    Liquidation · RELATED TRANSACTION EXPENSE - CLOSING BOOKKEEPING AND RECORD MANAGEMENT · Sep 30, 2025

Provenance

Return type
form_990
Tax year
2025
Filed
28 January 2026
IRS schema version
2025v4.0
Source object
202610289349301231

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