Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0989142
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$2,021,853
Up $547,492 (+37%) from 2016
Net Assets
Down-$527,212
Down $530,435 (-16458%) from 2016
Liabilities
Up$2,549,065
Up $1,077,927 (+73%) from 2016
Revenue
Up$13,877,522
Up $9,218,381 (+198%) from 2016
Expenses
Up$14,407,957
Up $9,660,684 (+203%) from 2016
Net Income
Down-$530,435
Down $442,303 (-502%) from 2016
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 | $1,117,263 | ▲ $317,081 |
| Loans From Officers Directors | $463,277 | $742,788 | ▲ $279,511 |
| Cash and Non-Interest-Bearing Accounts | $398,757 | $616,541 | ▲ $217,784 |
| Inventories for Sale or Use | $176,544 | $155,613 | ▼ $20,931 |
| Land, Buildings, and Equipment, Net | $93,190 | $109,536 | ▲ $16,346 |
| Total Assets | $1,474,361 | $2,021,853 | ▲ $547,492 |
| Other Assets Total | $5,688 | $22,900 | ▲ $17,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $689,624 | $1,477,626 | ▲ $788,002 |
| Other Liabilities | $318,237 | $328,651 | ▲ $10,414 |
| Total Liabilities | $1,471,138 | $2,549,065 | ▲ $1,077,927 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $123,374 | $100,000 | ▼ $23,374 |
| Unrestricted Net Assets | $-120,151 | $-627,212 | ▼ $507,061 |
| Total Net Assets Fund Balance | $3,223 | $-527,212 | ▼ $530,435 |
| Total Liabilities and Net Assets / Fund Balance | $1,474,361 | $2,021,853 | ▲ $547,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $73,770 | $17,502 | $91,272 |
| Equipment | $35,766 | $5,961 | $41,727 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Morton | CPO, Board Member | FT | $18,205 | $18,205 |
| Anthony M Mills | President | FT | $2,600 | $2,600 |
| Name | Title |
|---|---|
| David Pointkowsky | Board Member |
| Jack Mills | Board Member |
| Mark Smith | Board Member |
| Michael Yager | Board Member |
| Paris Barclay | Board Member |
| Terrance Moore | Board Member |
| Greg Wilson | Secretary, Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,734,617 |
| Salaries, Compensation, and Employee Benefits | $673,340 |
| Total Fundraising Expense | $6,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,334 | $44,493 | - | $575,827 |
| Fees for Services Other | $215,827 | $279,965 | $6,050 | $501,842 |
| Occupancy | $99,314 | $20,393 | - | $119,707 |
| All Other Expenses | $73,936 | $39,780 | - | $113,716 |
| Advertising | $59,825 | $17,894 | - | $77,719 |
| Other Employee Benefits | $23,454 | $23,882 | - | $47,336 |
| Other Expenses | $44,299 | $95 | - | $44,394 |
| Payroll Taxes | $23,789 | $5,583 | - | $29,372 |
| Depreciation Depletion | $3,871 | $17,967 | - | $21,838 |
| Current Officers, Directors, Trustees, and Key Employees | $20,805 | - | - | $20,805 |
| Interest | $17,373 | $946 | - | $18,319 |
| Insurance | $15,567 | $2,684 | - | $18,251 |
| Travel | $9,586 | $5,894 | - | $15,480 |
| Office Expenses | $10,408 | $3,328 | - | $13,736 |
| Conferences and Meetings | $4,188 | $245 | - | $4,433 |
| Total Functional Expenses | $13,938,758 | $463,149 | $6,050 | $14,407,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,407,957 |
| Total Expenses per Audited Statements | $14,407,957 |
| Total Expenses per Form 990 | $14,407,957 |
| 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 | $104,707 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $463,277 | $742,788 | ▲ $279,511 |
| Liability | Amount |
|---|---|
| Line of Credit | $320,000 |
| Accured Interest | $8,651 |
“The board of directors reviews and approves the form 990 prior to filing.”
“The board of directors discusses potential conflicts of interest amongst its members 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 president'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.”
“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 penalties related to uncertain tax positions in income tax expense. During the year ended december 31, 2017, the organization did not recognize any amount in potential interest and penalties 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/BOYAmt | 0 | 689624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1477626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1117263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONNECT MEN AT RISK TO COMPREHENSIVE HEALTHCARE AND WELLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17894 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77719 |
| IRS990/AllOtherContributionsAmt | 0 | 131233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113716 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 6300 WILSHIRE BLVD SUITE 860 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4188 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4433 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 596916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13734617 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13280606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -530435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673340 |
| IRS990/CYTotalExpensesAmt | 0 | 14407957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13877522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17967 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21838 |
| IRS990/Desc | 0 | EDUCATIONAL CAMPAIGNS TO INCREASE AWARENESS AND COLLABORATION ON THE FOCUS OF INSPIRING AND EMPOWERING ALL MEN TO LIVE LONGER, HEALTHIER, AND HAPPIER LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1302352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 279965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 501842 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY M MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PARIS BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRANCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID POINTKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL YAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CPO, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 465683 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13877522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18251 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17373 |
| IRS990/InterestGrp/TotalAmt | 0 | 18319 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 176544 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 155613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132999 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 463277 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 742788 |
| 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 | 3223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -527212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5688 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47336 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICAL COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12636406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12636406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 318237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 575827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29372 |
| 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 | 13280556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13280556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50 |
| 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 AT AFFORABLE PRICES TO PATIENTS OF LOCAL CLINICS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12636406 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13280556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 392515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4442400 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4266626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304873 |
| IRS990/PYTotalExpensesAmt | 0 | 4747273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4659141 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -530435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 50 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 596916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1320243 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17547232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1079236 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 241007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 596916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 392515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1320243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1320243 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41727 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14407957 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 320000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCURED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13877522 |
| 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 PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109536 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14407957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 328651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13877522 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13877522 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14407957 |
| 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 | 104707 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ANNUAL FACILITY RENT PAID FOR TWO SUBLEASES WITH CORPORATION CONTROLLED BY PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 742788 |
| 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 | 742788 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 742788 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DISCUSSES POTENTIAL CONFLICTS OF INTEREST AMONGST ITS MEMBERS 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 | 2 | EACH YEAR, THE BOARD APPROVES THE PRESIDENT'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 | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT COMMITTEE HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 123374 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1474361 |
| IRS990/TotalAssetsEOYAmt | 0 | 2021853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1474361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2021853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 596916 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6050 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 463149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13938758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14407957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1471138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2549065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1471138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2549065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3223 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -527212 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13938758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13280606 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20805 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13280606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13877522 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1474361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2021853 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9586 |
| IRS990/TravelGrp/TotalAmt | 0 | 15480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -120151 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -627212 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9201 W SUNSET BLVD STE 812 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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