Civic Intelligence

Mandolin Foundation Limited

EIN 84-4482661 • 501(c)3 • Green Bay, WI

Pub. 78 Eligible990-N CoverageNTEE F22

Profile

Mandolin provides safe and supportive transitional housing that will allow women and their children to become independent and productive members of our community.

2585 Babcock RoadGreen Bay, WI 54313

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

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

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

48%

Higher net margin than 82% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$45,090

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

239%

Faster asset growth than 92% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

155%

Faster revenue growth than 88% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$192,102

Up $135,373 (+239%) from 2023

Liabilities

Up

$4,966

Up $1,840 (+59%) from 2023

Net Assets

Up

$187,136

Up $133,533 (+249%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$275,888

Up $167,772 (+155%) from 2023

Expenses

Up

$142,355

Up $43,471 (+44%) from 2023

Net Income

Up

$133,533

Up $124,301 (+1346%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $45,099Liabilities 2022: $728Net Assets 2022: $44,3712022Assets 2023: $56,729Liabilities 2023: $3,126Net Assets 2023: $53,6032023Assets 2024: $192,102Liabilities 2024: $4,966Net Assets 2024: $187,1362024

Highlighted filing

2024

Assets$192,102
Liabilities$4,966
Net Assets$187,136
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $84,274Expenses 2022: $55,795Net Income 2022: $28,4792022Revenue 2023: $108,116Expenses 2023: $98,884Net Income 2023: $9,2322023Revenue 2024: $275,888Expenses 2024: $142,355Net Income 2024: $133,5332024

Highlighted filing

2024

Revenue$275,888
Expenses$142,355
Net Income$133,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,102
Liabilities
$4,966
Net assets
$187,136
Revenue
$275,888
Expenses
$142,355
Net income
$133,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$2.76$1.42$1.34
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.08$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.84$0.56$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$292,069
Mission and Program Overview

Mission

Mandolin provides safe and supportive transitional housing that will allow women and their children to become independent and productive members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,209$173,511▲ $148,302
Land, Buildings, and Equipment, Net$15,627$16,241▲ $614
Accounts Receivable$5,046$1,751▼ $3,295
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,729$192,102▲ $135,373
Other Assets Total$10,847$599▼ $10,248
Liabilities
Other Liabilities$3,008$4,359▲ $1,351
Accounts Payable and Accrued Expenses$118$607▲ $489
Total Liabilities$3,126$4,966▲ $1,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,603$187,136▲ $133,533
Total Net Assets Fund Balance$53,603$187,136▲ $133,533
Total Liabilities and Net Assets / Fund Balance$56,729$192,102▲ $135,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,491$2,550$17,041
Other Land Buildings$1,750$135$1,885
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula JollyFounder & ExecFT$45,090$45,090

Board Members and Trustees

NameTitle
Jason FreemanPresident
Nicole LuchterhandVice President
Brian WithrowBoard Member
Krystal KubichkaBoard Member
Vicki PerronBoard Member
Jon JollySecretary
Tammy KatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,759
Program Service Revenue
$49,101
Investment Income
$169
Other Revenue
$1,859
All Other Contributions
$224,759
Change in Net Assets
$133,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,123
Salaries, Compensation, and Employee Benefits$68,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,090--$45,090
Occupancy$36,064--$36,064
Other Salaries and Wages$18,293--$18,293
Fees for Services Other-$9,695-$9,695
Office Expenses-$8,320-$8,320
Insurance$4,897--$4,897
Payroll Taxes$4,849--$4,849
All Other Expenses$3,073$506-$3,579
Depreciation Depletion$1,272--$1,272
Other Expenses$1,157$2,808-$1,157
Fees for Services Accounting-$475-$475
Advertising$282--$282
Total Functional Expenses$120,551$21,804$0$142,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,040
Fundraising Direct Expenses$16,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,040$18,040$16,181$1,859
Total Events$18,040$18,040$16,181$1,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nicolet Business Card$2,709
Federal Taxes Payable$1,026
WI Withholding Payable$619
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mandolin Foundation Limited
EIN
84-4482661
Phone
9207371884
Address
2585 Babcock Road, Green Bay, WI 54313

Signing Officer

Name
Paula Jolly
Title
Board Member
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304
Preparer
Keith Brunette
Phone
9205920400
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165546
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040569
IRS990ScheduleA/Total509Grp/TotalAmt0319385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484931
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/BuildingsGrp/BookValueAmt014491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Nicolet Business Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WI Withholding Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016241
IRS990ScheduleD/TotalLiabilityAmt04359
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056729
IRS990/TotalAssetsEOYAmt0192102
IRS990/TotalAssetsGrp/BOYAmt056729
IRS990/TotalAssetsGrp/EOYAmt0192102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224759
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03126
IRS990/TotalLiabilitiesEOYAmt04966
IRS990/TotalLiabilitiesGrp/BOYAmt03126
IRS990/TotalLiabilitiesGrp/EOYAmt04966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187136
IRS990/TotalProgramServiceExpensesAmt0120551
IRS990/TotalProgramServiceRevenueAmt049101
IRS990/TotalReportableCompFromOrgAmt045090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192102
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02585 Babcock Road
IRS990/USAddress/CityNm0Green Bay
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054313
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00

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