Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0989142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,474,361
Up $1,293,294 (+714%) from 2015
Net Assets
Down$3,223
Down $88,132 (-96%) from 2015
Liabilities
Up$1,471,138
Up $1,381,426 (+1540%) from 2015
Revenue
Up$4,659,141
Up $4,328,329 (+1308%) from 2015
Expenses
Up$4,747,273
Up $4,507,816 (+1883%) from 2015
Net Income
Down-$88,132
Down $179,487 (-196%) from 2015
Men's health foundation connects men at risk to comprehensive healthcare and wellness through education, collaboration, and advocacy, inspiring and empowering all men to live longer, healthier, and happier lives.
Connect men at risk to comprehensive healthcare and wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $800,182 | - |
| Loans From Officers Directors | $89,712 | $463,277 | ▲ $373,565 |
| Cash and Non-Interest-Bearing Accounts | $181,067 | $398,757 | ▲ $217,690 |
| Inventories for Sale or Use | - | $176,544 | - |
| Land, Buildings, and Equipment, Net | $0 | $93,190 | ▲ $93,190 |
| Total Assets | $181,067 | $1,474,361 | ▲ $1,293,294 |
| Other Assets Total | $0 | $5,688 | ▲ $5,688 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $689,624 | - |
| Other Liabilities | $0 | $318,237 | ▲ $318,237 |
| Total Liabilities | $89,712 | $1,471,138 | ▲ $1,381,426 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $123,374 | - |
| Unrestricted Net Assets | $91,355 | $-120,151 | ▼ $211,506 |
| Total Net Assets Fund Balance | $91,355 | $3,223 | ▼ $88,132 |
| Total Liabilities and Net Assets / Fund Balance | $181,067 | $1,474,361 | ▲ $1,293,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $89,647 | $1,625 | $91,272 |
| Equipment | $3,543 | - | $3,543 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony M Mills | President | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Brian Risley | Secretary |
| Grant Niman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,442,400 |
| Salaries, Compensation, and Employee Benefits | $304,873 |
| Total Fundraising Expense | $13,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,655 | - | - | $199,655 |
| Occupancy | $72,104 | $8,483 | $4,241 | $84,828 |
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | - | - | $80,000 |
| Fees for Services Other | $33,032 | $36,171 | $8,200 | $77,403 |
| Office Expenses | $7,373 | $50,001 | - | $57,374 |
| All Other Expenses | $29,298 | $12,869 | $545 | $42,712 |
| Advertising | $25,153 | - | - | $25,153 |
| Conferences and Meetings | $22,566 | - | - | $22,566 |
| Other Employee Benefits | $13,764 | - | - | $13,764 |
| Other Expenses | $11,844 | $4 | $909 | $11,848 |
| Payroll Taxes | $11,454 | - | - | $11,454 |
| Insurance | - | $10,426 | - | $10,426 |
| Travel | $6,464 | $1,275 | - | $7,739 |
| Interest | - | $4,715 | - | $4,715 |
| Depreciation Depletion | $1,625 | - | - | $1,625 |
| Total Functional Expenses | $4,607,616 | $125,762 | $13,895 | $4,747,273 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,747,273 |
| Total Expenses per Audited Statements | $4,747,273 |
| Total Expenses per Form 990 | $4,747,273 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anthony Mills | President | Annual Facility Rent Paid for Two Subleases With Corporation Controlled by President | No | $83,700 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $89,712 | $463,277 | ▲ $373,565 |
| Liability | Amount |
|---|---|
| Line of Credit | $315,000 |
| Accured Interest | $3,237 |
“The board of directors reviews and approves the form 990 prior to filing.”
“The board of directors dicusses potential conflicts of interest amongst its memebers on an annual basis. The employees are notified by agreeing to the annual conflict of interest policy in the employee handbook each year.”
“Each year, the board approves the executive director's salary through the board meeting minutes. The annual salary is compared to industry standards for comparable health care centers of comparable size in the area.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Pharmaceutical sales to patients.”
“The audit committee has not changed its oversight or selection process during the year.”
“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalities related to uncertain tax positions in income tax expense. During the year ended december 31, 2016, the organization did not recognize any amount in position interest and penalities associated with uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 689624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 800182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONNECT MEN AT RISK TO COMPREHENSIVE HEALTHCARE AND WELLNESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25153 |
| IRS990/AllOtherContributionsAmt | 0 | 343298 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42712 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONES AND ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237829391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5455 WILSHIRE BLVD STE 2020 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 392515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4442400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4266626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304873 |
| IRS990/CYTotalExpensesAmt | 0 | 4747273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4659141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1625 |
| IRS990/Desc | 0 | EDUCATIONAL CAMPAIGNS TO INCREASE AWARENESS AND COLLABORATION ON THE FOCUS OF INSPIRING AND ENPOWERING ALL MEN TO LIVE LONGER, HEALTHIER, AND HAPPIER LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 553653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY M MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN RISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRANT NIMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 49217 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4659141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10426 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/InterestGrp/TotalAmt | 0 | 4715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 176544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94815 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 89712 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 463277 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONNECTS MEN AT RISK TO COMPREHENSIVE HEALTHCARE AND WELLNESS THROUGH EDUCATION, COLLABORATION, AND ADVOCACY. MHF'S VISION IS A WORLD WHERE INEQUITY AND STIGMA DO NOT SEPARATE MEN FROM HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4241 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84828 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5688 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13764 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4053963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4053963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 318237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 446110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446199 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHARMACEUTICAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4253985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4253985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12641 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS PART OF THE ORGANIZATION'S MISSION TO CONNECT MEN AT RISK TO COMPREHENSIVE HEALTHCARE AND WELLNESS, THE ORGANIZATION ADMINISTERS THE SALE OF PHARMACEUTICALS TO PATIENTS OF LOCAL CLINICS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4053963 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4253985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 330812 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 239457 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 239457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 330812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88132 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12641 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 343298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 674110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4315843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 454504 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 219606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 343298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 674110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 674110 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3543 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4747273 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1625 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 315000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCURED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4659141 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALITIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POSITION INTEREST AND PENALITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4747273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 318237 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4659141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4659141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4747273 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANTHONY MILLS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 83700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ANNUAL FACILITY RENT PAID FOR TWO SUBLEASES WITH CORPORATION CONTROLLED BY PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 463277 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY M MILLS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 463277 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 463277 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHARMACEUTICAL SALES TO PATIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DICUSSES POTENTIAL CONFLICTS OF INTEREST AMONGST ITS MEMEBERS ON AN ANNUAL BASIS. THE EMPLOYEES ARE NOTIFIED BY AGREEING TO THE ANNUAL CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR, THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY THROUGH THE BOARD MEETING MINUTES. THE ANNUAL SALARY IS COMPARED TO INDUSTRY STANDARDS FOR COMPARABLE HEALTH CARE CENTERS OF COMPARABLE SIZE IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDIT COMMITTEE HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 123374 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 181067 |
| IRS990/TotalAssetsEOYAmt | 0 | 1474361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1474361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 392515 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13895 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125762 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4607616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4747273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89712 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1471138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1471138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3223 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4607616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4266626 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4266626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4659141 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 181067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1474361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6464 |
| IRS990/TravelGrp/TotalAmt | 0 | 7739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 91355 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -120151 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9201 W SUNSET BLVD STE 812 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MHFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3105501010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEN'S HEALTH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENS |
| ReturnHeader/Filer/EIN | 0 | 470989142 |
| ReturnHeader/Filer/PhoneNum | 0 | 3105501010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9201 W SUNSET BLVD NO 812 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90069 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A8AB697BBC00C0CEF6638634D2033E01F0E12A13 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87662D241074DAF963DBFFCBCDB381AD57D1E7ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.183.112.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:36:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330783700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PDM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3460 TORRANCE BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105404118 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY P BOZANIC CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T14:08:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.