Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 74-2244154 • 501(c)3 • Littleton, CO
Profile
Assistance provided directly to individuals for medical, dental, hearing, eyecare, mobility items, and more. Applicants referred through social services, hospitals, schools, etc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$26,481,856
Up $1,710,309 (+6.9%) from 2023
Liabilities
Up$107,520
Up $45,889 (+74%) from 2023
Net Assets
Up$26,374,336
Up $1,664,420 (+6.7%) from 2023
Revenue
Down$2,088,825
Down $619,320 (-23%) from 2023
Expenses
Up$728,042
Up $216,789 (+42%) from 2023
Net Income
Down$1,360,783
Down $836,109 (-38%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Assistance provided directly to individuals for medical, dental, hearing, eyecare, mobility items, and more. Applicants referred through social services, hospitals, schools, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,462,812 | $14,664,285 | ▲ $13,201,473 |
| Investments Other Securities | $22,702,758 | $11,006,470 | ▼ $11,696,288 |
| Cash and Non-Interest-Bearing Accounts | $237,012 | $511,940 | ▲ $274,928 |
| Land, Buildings, and Equipment, Net | $243,046 | $225,449 | ▼ $17,597 |
| Savings and Temporary Cash Investments | $107,451 | $55,128 | ▼ $52,323 |
| Other Notes and Loans Receivable, Net | - | $2,834 | - |
| Prepaid Expenses and Deferred Charges | $2,168 | - | - |
| Total Assets | $24,771,547 | $26,481,856 | ▲ $1,710,309 |
| Other Assets Total | $16,300 | $15,750 | ▼ $550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,636 | $107,520 | ▲ $45,884 |
| Total Liabilities | $61,636 | $107,520 | ▲ $45,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,513,264 | $24,076,631 | ▲ $1,563,367 |
| Net Assets With Donor Restrictions | $2,196,647 | $2,297,705 | ▲ $101,058 |
| Total Net Assets Fund Balance | $24,709,911 | $26,374,336 | ▲ $1,664,425 |
| Total Liabilities and Net Assets / Fund Balance | $24,771,547 | $26,481,856 | ▲ $1,710,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,579 | $198,498 | $347,077 |
| Equipment | $7,354 | $115,302 | $122,656 |
| Land | $69,516 | - | $69,516 |
| Other Securities | $4,966,888 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $19,445,022 | $1,903,867 | ▲ $1,657,514 | - | $22,513,264 |
| 2022 | $20,460,674 | $1,471,641 | ▼ $2,041,794 | - | $19,445,022 |
| 2021 | $18,998,094 | $1,020,695 | ▲ $842,807 | - | $20,460,674 |
| 2020 | $18,047,670 | $869,373 | ▲ $542,221 | - | $18,998,094 |
| Name | Title |
|---|---|
| Ellen Witkin | President |
| Betsy Kirschbaum | Director |
| Katharine Mead | Director |
| Mark Overland | Director |
| Maurene Neely | Director |
| Amy Overland | Secretary |
| Samuel Feld | Treasurer |
| Arthur Belefonte | Vice Preside |
| Marlon Neely | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $507,464 |
| Other Expenses | $220,578 |
| Total Fundraising Expense | $9,151 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $507,464 | - | - | $507,464 |
| Fees for Service Investment Mgmnt Fees | - | $122,202 | - | $122,202 |
| Occupancy | $29,608 | $9,558 | $2,074 | $41,240 |
| Depreciation Depletion | $15,573 | $933 | $1,091 | $17,597 |
| Office Expenses | - | $12,251 | - | $12,251 |
| Fees for Services Accounting | - | $10,085 | - | $10,085 |
| Information Technology | - | $8,436 | - | $8,436 |
| Other Expenses | - | $2,781 | $5,986 | $2,781 |
| Total Functional Expenses | $552,645 | $166,246 | $9,151 | $728,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $926,650 |
| Total Expenses per Form 990 | $728,042 |
| Expenses per Audited Statements | $605,840 |
| Expenses Not Reported on Form 990 | $320,810 |
| Expenses Not Reported on Financial Statements | $122,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Stuart witkin ellen witkin president exec. Vp married marlon neely maurene neely board vp director married”
“Founding directors stuart a. Witkin and ellen v. Witkin are considered lifetime officers and cannot be removed by the board of directors. Additionally, any changes to the articles of incorporation require approval by stuart a. And ellen v. Witkin, or one of them if the other is deceased.”
“990 is available to all board members for review.”
“The board members complete a conflict of interest disclosure annually. Everyone at friends of man, including the board, officers, and staff, is a willing volunteer with no business connections to the organization. There is no direct or indirect compensation to anyone who gives their time, service, or donations to the institute for the new man d/b/a friends of man.”
“UPON REQUEST.”
“The institute is exempt from income tax under section 501(c)(3) of the united states internal revenue code and comparable state law, and contributions to it are deductible within the limitations prescribed by the code. The institute has been classified as a publicly supported organization which is not a private foundation under section 509(a) of the code. Management has been advised, and asserted the tax position, that income from investments in certain llc's is not subject to unrelated business taxable income. At december 31, 2024, there are no other uncertain tax provisions. In addition, for the year ended december 31, 2024, the institute had no unrelated business taxable income. The institute is generally no longer subject to examination by the internal revenue service for years before 2021.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE PROVIDED DIRECTLY TO INDIVIDUALS FOR MEDICAL, DENTAL, HEARING, EYECARE, MOBILITY ITEMS, AND MORE. APPLICANTS REFERRED THROUGH SOCIAL SERVICES, HOSPITALS, SCHOOLS, ETC. |
| IRS990/AllOtherContributionsAmt | 0 | 952875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037982342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5594 S PRINCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 511940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 952875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 507464 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1126445 |
| IRS990/CYOtherExpensesAmt | 0 | 220578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1360783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 728042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2088825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1091 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17597 |
| IRS990/Desc | 0 | ASSISTANCE PROVIDED DIRECTLY TO INDIVIDUALS FOR MEDICAL, DENTAL, HEARING, EYECARE, MOBILITY ITEMS, PROSTHETIC DEVICES, AND MORE. INDIVIDUALS ARE REFERRED THROUGH COMMUNITY SERVICE ORGANIZATIONS, HOSPITALS, AND OTHER REFERRING AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2196647 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2297705 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 552645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 122202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 122202 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | ELLEN WITKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR BELEFONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARLON NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY OVERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY KIRSCHBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHARINE MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURENE NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK OVERLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 507464 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 507464 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 507464 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2088825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1126445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1126445 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22702758 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11006470 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1462812 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14664285 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 539249 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE PROVIDED DIRECTLY TO INDIVIDUALS FOR MEDICAL, DENTAL, HEARING, EYECARE, MOBILITY ITEMS, AND MORE. APPLICANTS REFERRED THROUGH SOCIAL SERVICES, HOSPITALS, SCHOOLS, ETC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24709911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26374336 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 303642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22513264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24076631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2074 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15750 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2781 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2168 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN WITKIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD COUPONS/DISCOUNT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1768496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 294814 |
| IRS990/PYInvestmentIncomeAmt | 0 | 926958 |
| IRS990/PYOtherExpensesAmt | 0 | 216439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2196892 |
| IRS990/PYTotalExpensesAmt | 0 | 511253 |
| IRS990/PYTotalRevenueAmt | 0 | 2708145 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1360783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 952875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1768496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335807 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748583 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE INSTITUTE HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. MANAGEMENT HAS BEEN ADVISED, AND ASSERTED THE TAX POSITION, THAT INCOME FROM INVESTMENTS IN CERTAIN LLC'S IS NOT SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME. AT DECEMBER 31, 2024, THERE ARE NO OTHER UNCERTAIN TAX PROVISIONS. IN ADDITION, FOR THE YEAR ENDED DECEMBER 31, 2024, THE INSTITUTE HAD NO UNRELATED BUSINESS TAXABLE INCOME. THE INSTITUTE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATIONS FOR ASSISTANCE FROM FRIENDS OF MAN ARE SUBMITTED BY A PROFESSIONAL ON BEHALF OF THE APPLICANT. REFERRING PROFESSIONALS CAN BE SOCIAL WORKERS, HEALTH CARE PROFESSIONALS, CLERGY, TEACHERS, ETC. THE APPLICATIONS ARE SCREENED BY FRIENDS OF MAN VOLUNTEERS, QUESTIONS ASKED, DOCUMENTATION OBTAINED, THEN THE CASE IS PRESENTED TO THE DISBURSEMENT COMMITTEE TO DETERMINE WHETHER FRIENDS OF MAN CAN ASSIST AND HOW MUCH MONEY IS APPROVED. IF APPROVED, THE VENDOR BILLS FRIENDS OF MAN AFTER THE ITEM OR SERVICE HAS BEEN DELIVERED TO THE APPLICANT. FRIENDS OF MAN PAYS THE VENDOR DIRECTLY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUART WITKIN ELLEN WITKIN PRESIDENT EXEC. VP MARRIED MARLON NEELY MAURENE NEELY BOARD VP DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOUNDING DIRECTORS STUART A. WITKIN AND ELLEN V. WITKIN ARE CONSIDERED LIFETIME OFFICERS AND CANNOT BE REMOVED BY THE BOARD OF DIRECTORS. ADDITIONALLY, ANY CHANGES TO THE ARTICLES OF INCORPORATION REQUIRE APPROVAL BY STUART A. AND ELLEN V. WITKIN, OR ONE OF THEM IF THE OTHER IS DECEASED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. EVERYONE AT FRIENDS OF MAN, INCLUDING THE BOARD, OFFICERS, AND STAFF, IS A WILLING VOLUNTEER WITH NO BUSINESS CONNECTIONS TO THE ORGANIZATION. THERE IS NO DIRECT OR INDIRECT COMPENSATION TO ANYONE WHO GIVES THEIR TIME, SERVICE, OR DONATIONS TO THE INSTITUTE FOR THE NEW MAN D/B/A FRIENDS OF MAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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