Civic Intelligence

Mahala'S Hope Inc

990 • Fiscal year 2024 • EIN 84-1680693

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 05, 2025

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,793

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-66%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$129,463

Down $708,119 (-85%) from 2022

Net Assets

Down

$129,463

Down $701,094 (-84%) from 2022

Liabilities

Down

$0

Down $7,025 (-100%) from 2022

Revenue

Down

$378,668

Down $157,101 (-29%) from 2022

Expenses

Down

$557,038

Down $33,777 (-5.7%) from 2022

Net Income

Down

-$178,370

Down $123,324 (-224%) from 2022

Historical Trend

Balance Sheet Trend

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 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

2024

Assets$129,463
Liabilities$0
Net Assets$129,463

Operations Trend

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 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

2024

Revenue$378,668
Expenses$557,038
Net Income-$178,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$423,045
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,323$125,454▼ $107,869
Land, Buildings, and Equipment, Net$63,652$0▼ $63,652
Accounts Receivable$48,417$0▼ $48,417
Prepaid Expenses and Deferred Charges$7,151$0▼ $7,151
Cash and Non-Interest-Bearing Accounts$33,071$4,009▼ $29,062
Total Assets$385,614$129,463▼ $256,151
Liabilities
Accounts Payable and Accrued Expenses$48,040$0▼ $48,040
Total Liabilities$48,040$0▼ $48,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,858$129,463▼ $94,395
Net Assets With Donor Restrictions$113,716$0▼ $113,716
Total Net Assets Fund Balance$337,574$129,463▼ $208,111
Total Liabilities and Net Assets / Fund Balance$385,614$129,463▼ $256,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MattinglyExecutive DirectorFT$73,793-$73,793
Sandra J HardieExecutive Director (thru Feb)FT$33,861$1,016$34,877

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$188,824
Program Service Revenue
$179,670
Investment Income
$7,557
Other Revenue
$2,617
All Other Contributions
$188,824
Change in Net Assets
$-178,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,857
Other Expenses$182,142
Total Fundraising Expense$43,532
Grants and Similar Amounts Paid$8,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,669$63,179$28,586$203,434
Current Officers, Directors, Trustees, and Key Employees$108,670--$108,670
Fees for Services Accounting-$54,419-$54,419
Fees for Services Other$15,689$5,135$10,200$31,024
Other Employee Benefits$25,916$59$806$26,781
Payroll Taxes$18,366$5,375$2,193$25,934
Occupancy$21,939$1,398-$23,337
Office Expenses$12,668$7,213-$19,881
Depreciation Depletion$14,510--$14,510
Grants to Domestic Orgs$8,039--$8,039
Fees for Services Legal-$4,819-$4,819
Insurance$3,305$1,105-$4,410
Advertising-$622$1,479$2,101
Pension Plan Contributions$1,220$550$268$2,038
Travel$1,429--$1,429
Other Expenses$1,090$901-$1,090
Total Functional Expenses$366,446$147,060$43,532$557,038
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, 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.

Filing and Contact Details

Filer

Filer Name
MAHALA'S HOPE INC
EIN
84-1680693
Phone
9209040444
Address
N4590 HWY 45, EDEN, WI 53019

Signing Officer

Name
Edward Wroble
Title
Treasurer
Phone
9209040444
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Wroble
Formed
2013
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ceased operating in august 2024 and is in the process of closing.

FORM 990, PART XI, LINE 9:

Restricted contributions returned -29,741.

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IRS990/PrincipalOfficerNm0EDWARD WROBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1EQUINE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040
IRS990/PYInvestmentIncomeAmt018056
IRS990/PYOtherExpensesAmt0250974
IRS990/PYOtherRevenueAmt0377
IRS990/PYProgramServiceRevenueAmt0387766
IRS990/PYRevenuesLessExpensesAmt0-4665
IRS990/PYSalariesCompEmpBnftPaidAmt0400299
IRS990/PYTotalExpensesAmt0651313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0174324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 509. 2023 AMOUNT: $ 377. 2024 AMOUNT: $ 2,617.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0604362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02041861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08967
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67710
IRS990ScheduleA/PublicSupportPY509Pct00.76650
IRS990ScheduleA/PublicSupportTotal509Amt01993007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0188014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0398607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0351441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0938062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0135240
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0311649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0316849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0763738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533755
IRS990ScheduleA/Total509Grp/TotalAmt02931069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0866404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02943539
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MICHALSEN OFFICE FURNITURE, SILICA FURNITURE, SADRA HARDIE ART EQUIPMENT, CHAIRS FOR ART STUDIO, 2 GLIDERS, MATTRESSES, LOVESEAT, WEDGE SEAT & SOFA, BUSINESS FURNITURE, OFFICE FURNITURE, WG&R CHAIR FOR RESIDENCE.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12022 FORD TRANSIT-SOLD
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2RAYS-REFRIGERATOR, SILICA REFRIGERATOR, SILICA OVEN
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ATV AND PLOW-SOLD
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BLANDINE HOUSE INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CARVANA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2JUNKED
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3SHELLY STAYER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-08-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0237025601
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1814549921
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04211
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt147800
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2554
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt312000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1N/A
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2N/A

Document Assets

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Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits