Civic Intelligence

Medicines for Humanity Inc

EIN 04-3395749 • 501(c)3 • Rockland, MA

Profile

Medicines for humanity's purpose is to improve child survival rates in impoverished communities within emerging countries. Medicines for humanity's program services focus on healthcare initiatives that have demonstrated effectiveness in reducing child mortality.

800 Hingham Street Suite 200NRockland, MA 02370

medicinesforhumanity.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,990,780

Up $565,928 (+23%) from 2023

Liabilities

Down

$50,399

Down $30,800 (-38%) from 2023

Net Assets

Up

$2,940,381

Up $596,728 (+25%) from 2023

Revenue

Down

$2,980,818

Down $289,179 (-8.8%) from 2023

Expenses

Down

$2,520,658

Down $472,198 (-16%) from 2023

Net Income

Up

$460,160

Up $183,019 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,255,760Liabilities 2011: $144,434Net Assets 2011: $2,111,3262011Assets 2012: $1,751,578Liabilities 2012: $64,970Net Assets 2012: $1,686,6082012Assets 2013: $1,709,052Liabilities 2013: $40,278Net Assets 2013: $1,668,7742013Assets 2014: $1,690,827Liabilities 2014: $46,849Net Assets 2014: $1,643,9782014Assets 2015: $1,783,380Liabilities 2015: $44,478Net Assets 2015: $1,738,9022015Assets 2016: $1,900,770Liabilities 2016: $59,308Net Assets 2016: $1,841,4622016Assets 2017: $1,758,210Liabilities 2017: $6,517Net Assets 2017: $1,751,6932017Assets 2018: $1,690,362Liabilities 2018: $2,596Net Assets 2018: $1,687,7662018Assets 2019: $1,303,272Liabilities 2019: $0Net Assets 2019: $1,303,2722019Assets 2020: $2,010,808Liabilities 2020: $490,164Net Assets 2020: $1,520,6442020Assets 2021: $2,984,704Liabilities 2021: $241,952Net Assets 2021: $2,742,7522021Assets 2022: $2,037,716Liabilities 2022: $41,112Net Assets 2022: $1,996,6042022Assets 2023: $2,424,852Liabilities 2023: $81,199Net Assets 2023: $2,343,6532023Assets 2024: $2,990,780Liabilities 2024: $50,399Net Assets 2024: $2,940,3812024

Highlighted filing

2024

Assets$2,990,780
Liabilities$50,399
Net Assets$2,940,381

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,240,513Expenses 2011: $1,055,896Net Income 2011: $184,6172011Revenue 2012: $997,330Expenses 2012: $1,552,820Net Income 2012: -$555,4902012Revenue 2013: $1,122,459Expenses 2013: $1,208,451Net Income 2013: -$85,9922013Revenue 2014: $1,126,574Expenses 2014: $1,219,269Net Income 2014: -$92,6952014Revenue 2015: $1,573,228Expenses 2015: $1,425,158Net Income 2015: $148,0702015Revenue 2016: $1,483,813Expenses 2016: $1,408,174Net Income 2016: $75,6392016Revenue 2017: $1,243,060Expenses 2017: $1,384,389Net Income 2017: -$141,3292017Revenue 2018: $1,348,213Expenses 2018: $1,387,695Net Income 2018: -$39,4822018Revenue 2019: $1,047,353Expenses 2019: $1,448,389Net Income 2019: -$401,0362019Revenue 2020: $2,153,371Expenses 2020: $1,991,988Net Income 2020: $161,3832020Revenue 2021: $3,933,940Expenses 2021: $2,906,074Net Income 2021: $1,027,8662021Revenue 2022: $2,589,579Expenses 2022: $2,785,218Net Income 2022: -$195,6392022Revenue 2023: $3,269,997Expenses 2023: $2,992,856Net Income 2023: $277,1412023Revenue 2024: $2,980,818Expenses 2024: $2,520,658Net Income 2024: $460,1602024

Highlighted filing

2024

Revenue$2,980,818
Expenses$2,520,658
Net Income$460,160

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$2.98$2.52$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$3.27$2.99$0.28
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.04$2.00$2.59$2.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.74$3.93$2.91$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.52$2.15$1.99$0.16
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.05$1.45$0.40
2018Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.35$1.39$0.04
2017Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$1.24$1.38$0.14
2016Summary only. Only limited summary data is available for this year.$1.90$0.06$1.84$1.48$1.41$0.08
2015Summary only. Only limited summary data is available for this year.$1.78$0.04$1.74$1.57$1.43$0.15
2014Summary only. Only limited summary data is available for this year.$1.69$0.05$1.64$1.13$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$1.12$1.21$0.09
2012Summary only. Only limited summary data is available for this year.$1.75$0.06$1.69$1.00$1.55$0.56
2011Summary only. Only limited summary data is available for this year.$2.26$0.14$2.11$1.24$1.06$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,002,675
Mission and Program Overview

Mission

Medicines for humanity's purpose is to improve child survival rates in impoverished communities within emerging countries. Medicines for humanity's program services focus on healthcare initiatives that have demonstrated effectiveness in reducing child mortality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,366,225$1,765,878▲ $399,653
Investments in Publicly Traded Securities$775,304$959,658▲ $184,354
Accounts Receivable$152,208$155,433▲ $3,225
Land, Buildings, and Equipment, Net$88,370$68,358▼ $20,012
Prepaid Expenses and Deferred Charges$22,862$22,181▼ $681
Savings and Temporary Cash Investments$16,598$19,272▲ $2,674
Total Assets$2,421,567$2,990,780▲ $569,213
Liabilities
Accounts Payable and Accrued Expenses$81,199$50,399▼ $30,800
Total Liabilities$81,199$50,399▼ $30,800
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,770,777$2,370,790▲ $600,013
Net Assets Without Donor Restrictions$569,591$569,591→ $0
Total Net Assets Fund Balance$2,340,368$2,940,381▲ $600,013
Total Liabilities and Net Assets / Fund Balance$2,421,567$2,990,780▲ $569,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,358$31,699$100,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$506,824-▲ $49,655-$556,479
2022$519,399-▼ $12,575-$506,824
2021$563,281-▼ $43,882-$519,399
2020$449,538-▲ $113,743-$563,281
2019$416,854-▲ $32,684-$449,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen LilleyPresident, Treasurer, CEO,FT$125,000$29,769$154,769

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,994
Program Service Revenue
$0
Investment Income
$72,049
Other Revenue
$55,775
All Other Contributions
$2,852,994
Change in Net Assets
$460,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,710
Total Revenue per Audited Statements
$3,142,528
Total Revenue per Form 990
$2,980,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,533,085
Salaries, Compensation, and Employee Benefits$507,470
Other Expenses$480,103
Total Fundraising Expense$165,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,533,085--$1,533,085
Other Salaries and Wages$218,361$13,648$40,943$272,952
Current Officers, Directors, Trustees, and Key Employees$100,000$6,250$18,750$125,000
Fees for Services Accounting$62,120$20,706$20,706$103,532
Other Employee Benefits$63,550$3,972$11,915$79,437
Office Expenses$35,779$19,544$22,991$78,314
Travel$56,900$4,685$4,685$66,270
Occupancy$35,913$4,489$4,489$44,891
Payroll Taxes$24,065$1,504$4,512$30,081
Depreciation Depletion-$20,012-$20,012
Insurance$2,816$4,223-$7,039
Fees for Services Management$1,323--$1,323
Other Expenses$113$339$888$888
Total Functional Expenses$2,230,317$125,029$165,312$2,520,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,542,515
Expenses per Audited Statements$2,520,658
Total Expenses per Form 990$2,520,658
Expenses Not Reported on Form 990$21,857
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,533,085

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesHealthcare Services--$939,390
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesHealthcare Services--$593,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,101
Fundraising Direct Expenses$21,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,028$47,028$1,720$45,308
Project Lifeline Dinner$19,066$19,066$6,079$12,987
Total Events$76,100$76,100$21,856$54,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cassidy BilodeauFamily Member of Tim Bilodeau, DirectorCompensationNo$44,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

Robert kluver & lynnette kluver have a family relationship

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

A copy of the form 990 is e-mailed to the board members and must be reviewed by all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

A copy of the policy is given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with medicines for humanity. Each board member, officer, staff member, and volunteer signs and dates the policy at the beginning of her/his term of service or employment and each year thereafter.

Form 990, Part VI, Section B, Line 15

The board of directors recommends the compensation of the executive director based on performance and comparable data. Similarly the executive director performs reviews on the other employees based on performance and comparable data, and presents these recommendatios to the board of directors. Approval of compensation is documented in the minutes.

Form 990, Part VI, Section C, Line 19

Governing documents & conflict of interest policy are not available to the public. Financial statements are available to the public via the attorney general's website.

Filing and Contact Details

Filer

Filer Name
Medicines for Humanity Inc
EIN
04-3395749
Phone
7819820274
Address
800 HINGHAM STREET SUITE 200N, ROCKLAND, MA 02370

Signing Officer

Name
Kristen Lilley
Title
Executive Director
Phone
7819820274
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Lilley
Formed
1997
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
2

Preparer

Firm
Lee & Crowley LLC
Address
423 W BROADWAY SUITE 304, BOSTON, MA 02127
Preparer
James Keefe
Phone
6173568220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Mfh is exempt from income tax pursuant to section 501(c)(3) of the internal revenue code (irc) and is a publicly supported organization as defined in irc section 509(a)(1). Mfh may, however, incur a tax liability on certain ancillary activities. There was no such liability for fiscal year 2021. In accordance with asc 740- income taxes. Mfh recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. The tax benefits recognized in the financial statements from such positions are based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. In addition, interest and penalties are accrued on any unrecognized tax benefit from uncertain tax positions. Tax years 2018, 2019 and 2020 are within the statute of limitations and are open for examination by federal and state jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING REVENUE

Part V, Line 4

The original gifts to the endowment funds are to be invested in perpetuity. The investment earnings are to be expended for the designated purpose of the original gifts.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT, TREASURER, CEO,
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt076101
IRS990/GainOrLossGrp/SecuritiesAmt031949
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDICINES FOR HUMANITY'S PURPOSE IS TO IMPROVE CHILD SURVIVAL RATES IN IMPOVERISHED COMMUNITIES WITHIN EMERGING COUNTRIES. MEDICINES FOR HUMANITY'S PROGRAM SERVICES FOCUS ON HEALTHCARE INITIATIVES THAT HAVE DEMONSTRATED EFFECTIVENESS IN REDUCING CHILD MORTALITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04489
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IRS990/OfficeExpensesGrp/FundraisingAmt022991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019544
IRS990/OfficeExpensesGrp/ProgramServicesAmt035779
IRS990/OfficeExpensesGrp/TotalAmt078314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079437
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3SHIPPING AND POSTAGE
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IRS990/OtherExpensesGrp/FundraisingAmt111078
IRS990/OtherExpensesGrp/FundraisingAmt21810
IRS990/OtherExpensesGrp/FundraisingAmt3888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt088906
IRS990/OtherExpensesGrp/ProgramServicesAmt17386
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
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IRS990/OtherExpensesGrp/TotalAmt136927
IRS990/OtherExpensesGrp/TotalAmt22262
IRS990/OtherExpensesGrp/TotalAmt3888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013648
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IRS990/PrincipalOfficerNm0KRISTEN LILLEY
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt067238
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0277141
IRS990/PYSalariesCompEmpBnftPaidAmt0463553
IRS990/PYTotalExpensesAmt02992856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03269997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02852994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03177406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03229047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02133612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013256791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81150
IRS990ScheduleA/PublicSupportPY170Pct00.74590
IRS990ScheduleA/PublicSupportTotal170Amt010857053
IRS990ScheduleA/SubstantialContributorsTotAmt02399738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02852994
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03229047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02133612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013256791
IRS990ScheduleA/TotalSupportAmt013378174
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0506824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0556479
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0519399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0506824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0563281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0519399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0449538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0563281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0416854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0449538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt021857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02520658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139853
IRS990ScheduleD/OtherExpensesIncludedAmt021857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100057
IRS990ScheduleD/OtherRevenueAmt021857
IRS990ScheduleD/RevenueNotReportedAmt0161710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02980818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MFH IS EXEMPT FROM INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED IN IRC SECTION 509(A)(1). MFH MAY, HOWEVER, INCUR A TAX LIABILITY ON CERTAIN ANCILLARY ACTIVITIES. THERE WAS NO SUCH LIABILITY FOR FISCAL YEAR 2021. IN ACCORDANCE WITH ASC 740- INCOME TAXES. MFH RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, INTEREST AND PENALTIES ARE ACCRUED ON ANY UNRECOGNIZED TAX BENEFIT FROM UNCERTAIN TAX POSITIONS. TAX YEARS 2018, 2019 AND 2020 ARE WITHIN THE STATUTE OF LIMITATIONS AND ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.

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