2022-04-14T12:34:26-05:00 2020-12-31 842651347 Sanders and Associates 2020 900 N Broad Sts 3rd Floor PHILADELPHIA PA 19130 990 2020-01-01 233045154 Men and Women for Human Excellence Inc % Keith N Johnson MENA 2676399265 2603 Cecil B Moore Avenue Philadelphia PA 19121 KEITH N JOHNSON President and CEO 2676399265 2022-04-14 false KEITH JOHNSON 999009999 STEVEN SANDERS P02053454 2157656600 2022-04-14 X 0 IAL1 2020 2022-09-23 18:48:47Z KEITH N JOHNSON 4040 Presidential Blvd Ste 2406 Philadelphia PA 19151 1981206 false X www.mwfhe.org X 2004 PA To provide social services to include drug and alcohol counseling 2 0 0 5 0 484238 15500 1908857 1965706 0 0 2393095 1981206 0 0 494366 0 0 1434173 1928539 2393095 52667 583474 764694 573074 701627 10400 63067 Provided social services to include Drug and Alcohol counseling Successfully operated HIV program Serviced well over 500 underserved residents of philadelphia false false 1150329 1965706 Provided social services to include drug and alcohol counseling successfully operated HIV program 1150329 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false X 2 0 false false false false false false false false true false false true true true true true true false false false X STEVEN SANDERS 2157656600 900 N Broad St Ste 3rd Flr Philadelphia PA 19130 X DAVID SIMPSON Secretary 10.00 X 0 0 0 false false false 15500 15500 Program Services 621400 1836221 1836221 EBT Deposits 623990 110000 110000 Lawn Care 900099 19485 19485 1965706 0 1981206 1965706 X 100000 50000 50000 297224 91300 205924 11420 9508 1912 85722 67737 17985 510576 298291 212285 9426 9426 60025 58305 1720 6979 6979 323496 256068 67428 119965 39207 80758 9250 9250 1896 1896 3369 3369 108452 27637 80815 Direct Program Expense 195089 166626 28463 Maintenance 36149 36149 Telephone 19874 19874 Bank Fees 12468 12468 17159 17159 1928539 1150329 778210 0 14652 158979 1848 38524 567191 566974 567191 583474 764694 25650 11615 60195 60195 216011 195856 271218 433961 573074 701627 X 10400 63067 10400 63067 583474 764694 52667 X false false false X 648000 655000 608430 484238 15500 1.00000 648000 655000 608430 484238 15500 2411168 2328078 2397921 2457996 1897180 1946221 11027396 2976078 3052921 3066426 2381418 1961721 13438564 13438564 2976078 3052921 3066426 2381418 1961721 13438564 1.00000 1.00000 0.00000 X false false false false false false false 567191 567191 567191 433961 433961 Part VI Line 1a no material differnce Part VI Line 1a na Part VI Line 8a all meetings are documented via meeting minutes Part VI Line 11b Initially reviewed - CFO and CEO then presented to Board for further review Part VI Line 11b and approval Part VI Line 12c All discrepencies or potental discrepencies are reported to supervisor and Part VI Line 12c if necsessary referred to compliance officer. Part VI Line 19 own website Part IX Line 11g Other Total expenses - $510576.00 Program service expenses - $298291.00 Mgmt and general expenses - $212285.00 Fundraising expenses - $0.00