Civic Intelligence

Mahala'S Hope Inc

990 • Fiscal year 2016 • EIN 84-1680693

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A
N4590 Hwy 45Eden, WI 53019

(920) 904-0444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,265

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$223,326

Flat from 2016

Net Assets

Flat

$215,959

Flat from 2016

Liabilities

Flat

$7,367

Flat from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Flat

$294,257

Flat from 2016

Expenses

Flat

$242,925

Flat from 2016

Net Income

Flat

$51,332

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $30,583Liabilities 2013: $2,7742013Assets 2014: $17,529Liabilities 2014: $2,7172014Assets 2015: $168,111Liabilities 2015: $3,484Net Assets 2015: $164,6262015Assets 2016: $223,326Liabilities 2016: $7,367Net Assets 2016: $215,9592016Assets 2016: $223,326Liabilities 2016: $7,367Net Assets 2016: $215,9592016Assets 2017: $415,709Liabilities 2017: $15,146Net Assets 2017: $400,5632017Assets 2018: $483,332Liabilities 2018: $7,633Net Assets 2018: $475,6992018Assets 2019: $644,192Liabilities 2019: $11,308Net Assets 2019: $632,8842019Assets 2020: $636,489Liabilities 2020: $9,660Net Assets 2020: $626,8292020Assets 2021: $906,183Liabilities 2021: $21,391Net Assets 2021: $884,7922021Assets 2022: $837,582Liabilities 2022: $7,025Net Assets 2022: $830,5572022Assets 2024: $129,463Liabilities 2024: $0Net Assets 2024: $129,4632024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$223,326
Liabilities$7,367
Net Assets$215,959
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $69,766Expenses 2013: $62,777Net Income 2013: $6,9892013Revenue 2014: $80,545Expenses 2014: $93,541Net Income 2014: -$12,9962014Revenue 2015: $287,692Expenses 2015: $137,877Net Income 2015: $149,8152015Revenue 2016: $294,257Expenses 2016: $242,925Net Income 2016: $51,3322016Revenue 2016: $294,257Expenses 2016: $242,925Net Income 2016: $51,3322016Revenue 2017: $543,328Expenses 2017: $358,374Net Income 2017: $184,9542017Revenue 2018: $504,297Expenses 2018: $429,161Net Income 2018: $75,1362018Revenue 2019: $673,345Expenses 2019: $516,160Net Income 2019: $157,1852019Revenue 2020: $534,123Expenses 2020: $540,178Net Income 2020: -$6,0552020Revenue 2021: $866,404Expenses 2021: $608,441Net Income 2021: $257,9632021Revenue 2022: $535,769Expenses 2022: $590,815Net Income 2022: -$55,0462022Revenue 2024: $378,668Expenses 2024: $557,038Net Income 2024: -$178,3702024Revenue 2025: $4,786Expenses 2025: $134,249Net Income 2025: -$129,4632025

Highlighted filing

2016

Revenue$294,257
Expenses$242,925
Net Income$51,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$294,257
Mission and Program Overview

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.

Provide equine experiential learning for people in recovery from addiction/trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$159,770-
Savings and Temporary Cash Investments$165,795$50,271▼ $115,524
Cash and Non-Interest-Bearing Accounts$1,616$8,933▲ $7,317
Accounts Receivable$700$4,352▲ $3,652
Total Assets$168,111$223,326▲ $55,215
Liabilities
Accounts Payable and Accrued Expenses$3,484$7,367▲ $3,883
Total Liabilities$3,484$7,367▲ $3,883
Net Assets / Fund Balance
Unrestricted Net Assets$164,627$215,959▲ $51,332
Total Net Assets Fund Balance$164,627$215,959▲ $51,332
Total Liabilities and Net Assets / Fund Balance$168,111$223,326▲ $55,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,600$2,400-
Leasehold Improvements$150,170$6,257-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra J HardieExecutive DirectorFT$58,265$58,265

Board Members and Trustees

NameTitle
Kathryn HolzmanPresident
Kari GordeeDirector
Kim SpartzDirector
Melissa RyanDirector
Ed WrobelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,503
Program Service Revenue
$29,712
Investment Income
$42
Other Revenue
$0
All Other Contributions
$264,503
Change in Net Assets
$51,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,257
Total Revenue per Audited Statements
$294,257
Total Revenue per Form 990
$294,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,239
Other Expenses$92,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,908$6,746-$76,654
Current Officers, Directors, Trustees, and Key Employees$58,265--$58,265
Insurance$21,299$1,121-$22,420
Payroll Taxes$11,188$589-$11,777
All Other Expenses$8,485$343-$8,828
Depreciation Depletion$8,657--$8,657
Office Expenses$8,018$422-$8,440
Advertising$6,643$350-$6,993
Occupancy$4,618$243-$4,861
Other Expenses$3,782$199-$3,981
Pension Plan Contributions$3,366$177-$3,543
Travel$2,917$154-$3,071
Conferences and Meetings$904$48-$952
Fees for Services Legal-$295-$295
Total Functional Expenses$232,238$10,687$0$242,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,925
Total Expenses per Audited Statements$242,925
Total Expenses per Form 990$242,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews the 990 at regularly scheduled meeting.”

Conflict of interest policy compliance Part VI line 12C

“The Organizations Board reviews its written conflict of interest policy annually.”

CEO executive director top management comp Part VI line 15A

“The Board reviews compensation annually for all management employees.”

Other officer or key employee compensation Part VI line 15B

“The Board reviews compensation annually for all management employees.”

Governing documents etc available to public Part VI line 19

“Governing Body Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mahalas Hope Inc
EIN
84-1680693
Address
N4590 Hwy 45, Eden, WI 53019

Signing Officer

Name
Sandra J Hardie
Title
Executive Direc
Phone
9209046860
Signed
2017-07-07
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
20

Preparer

Firm
Bruce Michael Redlin CPA LLC
Address
2323 S 109th Street, West Allis, WI 53227
Preparer
Bruce Michael Redlin CPA LLC
Phone
4145431550
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Food $ 1,966Repairs and Maintenance 4,354Telephone 2,508Total $ 8,828”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07367
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/AccountsReceivableGrp/EOYAmt04352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide equine experiential learning for people in recovery from addiction/trauma.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/ProgramServicesAmt06643
IRS990/AdvertisingGrp/TotalAmt06993
IRS990/AllOtherContributionsAmt0264503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08485
IRS990/AllOtherExpensesGrp/TotalAmt08828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sandra J Hardie
IRS990/BooksInCareOfDetail/PhoneNum09209040444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N4590 Hwy 45
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01616
IRS990/CashNonInterestBearingGrp/EOYAmt08933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058265
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0904
IRS990/ConferencesMeetingsGrp/TotalAmt0952
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt092686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029712
IRS990/CYRevenuesLessExpensesAmt051332
IRS990/CYSalariesCompEmpBnftPaidAmt0150239
IRS990/CYTotalExpensesAmt0242925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08657
IRS990/DepreciationDepletionGrp/TotalAmt08657
IRS990/Desc0Provided equine experiential learning for people in recovery from addiction/trauma. Over 100 people served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesLegalGrp/TotalAmt0295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn Holzman
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Wrobel
IRS990/Form990PartVIISectionAGrp/PersonNm2Kari Gordee
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Spartz
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra J Hardie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01121
IRS990/InsuranceGrp/ProgramServicesAmt021299
IRS990/InsuranceGrp/TotalAmt022420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159770
IRS990/LandBldgEquipCostOrOtherBssAmt0168427
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide equine experiential learning for people in recovery from addiction/trauma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164627
IRS990/NetAssetsOrFundBalancesEOYAmt0215959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243
IRS990/OccupancyGrp/ProgramServicesAmt04618
IRS990/OccupancyGrp/TotalAmt04861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt08018
IRS990/OfficeExpensesGrp/TotalAmt08440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Operating Supplies
IRS990/OtherExpensesGrp/Desc1Equine Program Expenses
IRS990/OtherExpensesGrp/Desc2Exercise Room Expense
IRS990/OtherExpensesGrp/Desc3Training and Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ProgramServicesAmt013073
IRS990/OtherExpensesGrp/ProgramServicesAmt18488
IRS990/OtherExpensesGrp/ProgramServicesAmt22627
IRS990/OtherExpensesGrp/ProgramServicesAmt33782
IRS990/OtherExpensesGrp/TotalAmt013073
IRS990/OtherExpensesGrp/TotalAmt18488
IRS990/OtherExpensesGrp/TotalAmt22627
IRS990/OtherExpensesGrp/TotalAmt33981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069908
IRS990/OtherSalariesAndWagesGrp/TotalAmt076654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0589
IRS990/PayrollTaxesGrp/ProgramServicesAmt011188
IRS990/PayrollTaxesGrp/TotalAmt011777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03366
IRS990/PensionPlanContributionsGrp/TotalAmt03543
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Equine Program
IRS990/ProgramServiceRevenueGrp/Desc2Consulting
IRS990/ProgramServiceRevenueGrp/Desc3Contracted Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt064787
IRS990/PYProgramServiceRevenueAmt015620
IRS990/PYRevenuesLessExpensesAmt0149814
IRS990/PYSalariesCompEmpBnftPaidAmt073091
IRS990/PYTotalExpensesAmt0137878
IRS990/PYTotalRevenueAmt0287692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050271
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0731818
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069766
IRS990ScheduleA/Total509Grp/TotalAmt0731818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0242925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06257
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0156427
IRS990ScheduleD/RevenueSubtotalAmt0294257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159770
IRS990ScheduleD/TotalExpensesPerForm990Amt0242925
IRS990ScheduleD/TotalRevenuePerForm990Amt0294257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 at regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Board reviews its written conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews compensation annually for all management employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews compensation annually for all management employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Body Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $ 1,966Repairs and Maintenance 4,354Telephone 2,508Total $ 8,828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168111
IRS990/TotalAssetsEOYAmt0223326
IRS990/TotalAssetsGrp/BOYAmt0168111
IRS990/TotalAssetsGrp/EOYAmt0223326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264503
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03484
IRS990/TotalLiabilitiesEOYAmt07367
IRS990/TotalLiabilitiesGrp/BOYAmt03484
IRS990/TotalLiabilitiesGrp/EOYAmt07367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232238
IRS990/TotalProgramServiceRevenueAmt029712
IRS990/TotalReportableCompFromOrgAmt058265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt02917
IRS990/TravelGrp/TotalAmt03071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215959
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra J Hardie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09209046860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mahalas Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0841680693
ReturnHeader/Filer/USAddress/AddressLine1Txt0N4590 Hwy 45
ReturnHeader/Filer/USAddress/CityNm0Eden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017103A7F03D8AF029FDA2B7E90C1333F7090C5C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017103A7F03D8AF029FDA2B7E90C1333F7090C5C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03947712017226uvijtbz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.254.160.254
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm013:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391999235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Michael Redlin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 S 109th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,326
Liabilities
$7,367
Net assets
$215,959
Revenue
$294,257
Expenses
$242,925
Net income
$51,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$1.34$1.29
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.79$5.57$1.78
2022Summary only. Only limited summary data is available for this year.$8.38$0.07$8.31$5.36$5.91$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.21$8.85$8.66$6.08$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.10$6.27$5.34$5.40$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.11$6.33$6.73$5.16$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.08$4.76$5.04$4.29$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.15$4.01$5.43$3.58$1.85
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$2.94$2.43$0.51
2016Summary only. Only limited summary data is available for this year.$2.23$0.07$2.16$2.94$2.43$0.51
2015Summary only. Only limited summary data is available for this year.$1.68$0.03$1.65$2.88$1.38$1.50
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.81$0.94$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.70$0.63$0.07