Civic Intelligence

Institute for the New Man

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.

5594 S Prince StLittleton, CO 80120

www.friendsofman.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

57th percentile

6.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,140,371Liabilities 2011: $175,275Net Assets 2011: $12,965,0962011Assets 2012: $13,679,536Liabilities 2012: $201,685Net Assets 2012: $13,477,8512012Assets 2013: $14,381,207Liabilities 2013: $192,552Net Assets 2013: $14,188,6552013Assets 2014: $15,030,866Liabilities 2014: $147,097Net Assets 2014: $14,883,7692014Assets 2015: $14,862,369Liabilities 2015: $129,354Net Assets 2015: $14,733,0152015Assets 2016: $16,277,120Liabilities 2016: $124,381Net Assets 2016: $16,152,7392016Assets 2017: $17,941,306Liabilities 2017: $88,356Net Assets 2017: $17,852,9502017Assets 2018: $17,681,063Liabilities 2018: $60,849Net Assets 2018: $17,620,2142018Assets 2019: $20,034,618Liabilities 2019: $72,741Net Assets 2019: $19,961,8772019Assets 2020: $21,124,724Liabilities 2020: $69,854Net Assets 2020: $21,054,8702020Assets 2021: $22,700,214Liabilities 2021: $61,590Net Assets 2021: $22,638,6242021Assets 2022: $21,548,793Liabilities 2022: $66,807Net Assets 2022: $21,481,9862022Assets 2023: $24,771,547Liabilities 2023: $61,631Net Assets 2023: $24,709,9162023Assets 2024: $26,481,856Liabilities 2024: $107,520Net Assets 2024: $26,374,3362024

Highlighted filing

2024

Assets$26,481,856
Liabilities$107,520
Net Assets$26,374,336

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,773,613Expenses 2011: $844,527Net Income 2011: $929,0862011Expenses 2012: $867,9452012Revenue 2013: $1,010,971Expenses 2013: $839,532Net Income 2013: $171,4392013Revenue 2014: $1,521,033Expenses 2014: $679,413Net Income 2014: $841,6202014Revenue 2015: $2,223,829Expenses 2015: $584,966Net Income 2015: $1,638,8632015Revenue 2016: $1,404,792Expenses 2016: $582,078Net Income 2016: $822,7142016Revenue 2017: $1,658,178Expenses 2017: $468,182Net Income 2017: $1,189,9962017Revenue 2018: $1,500,321Expenses 2018: $477,622Net Income 2018: $1,022,6992018Revenue 2019: $1,734,809Expenses 2019: $433,105Net Income 2019: $1,301,7042019Revenue 2020: $1,368,712Expenses 2020: $437,389Net Income 2020: $931,3232020Revenue 2021: $1,781,680Expenses 2021: $423,801Net Income 2021: $1,357,8792021Revenue 2022: $2,072,948Expenses 2022: $449,084Net Income 2022: $1,623,8642022Revenue 2023: $2,708,145Expenses 2023: $511,253Net Income 2023: $2,196,8922023Revenue 2024: $2,088,825Expenses 2024: $728,042Net Income 2024: $1,360,7832024

Highlighted filing

2024

Revenue$2,088,825
Expenses$728,042
Net Income$1,360,783

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.11$26.4$2.09$0.73$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.06$24.7$2.71$0.51$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.07$21.5$2.07$0.45$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.06$22.6$1.78$0.42$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.07$21.1$1.37$0.44$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.07$20.0$1.73$0.43$1.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.06$17.6$1.50$0.48$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.09$17.9$1.66$0.47$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.12$16.2$1.40$0.58$0.82
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.13$14.7$2.22$0.58$1.64
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.15$14.9$1.52$0.68$0.84
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.19$14.2$1.01$0.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.20$13.5$0.87
2011Summary only. Only limited summary data is available for this year.$13.1$0.18$13.0$1.77$0.84$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$2,088,825
Mission and Program Overview

Mission

Assistance provided directly to individuals for medical, dental, hearing, eyecare, mobility items, and more. Applicants referred through social services, hospitals, schools, etc.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$148,579$198,498$347,077
Equipment$7,354$115,302$122,656
Land$69,516-$69,516
Other Securities$4,966,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen WitkinPresident
Betsy KirschbaumDirector
Katharine MeadDirector
Mark OverlandDirector
Maurene NeelyDirector
Amy OverlandSecretary
Samuel FeldTreasurer
Arthur BelefonteVice Preside
Marlon NeelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$952,875
Program Service Revenue
$9,505
Investment Income
$1,126,445
Other Revenue
$0
All Other Contributions
$952,875
Change in Net Assets
$1,360,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,966,623
Revenue Not Reported on Financial Statements
$122,202
Revenue Not Reported on Form 990
$624,452
Total Revenue per Audited Statements
$2,591,075
Total Revenue per Form 990
$2,088,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

Stuart witkin ellen witkin president exec. Vp married marlon neely maurene neely board vp director married

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 11B

990 is available to all board members for review.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Institute for the New Man
EIN
74-2244154
Phone
3037982342
Address
5594 S PRINCE ST, LITTLETON, CO 80120

Signing Officer

Name
Ellen Witkin
Title
President
Phone
3037982342
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Witkin
Formed
1982
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
22

Preparer

Firm
Principle Accounting LLC
Address
40 W LITTLETON BLVD STE 210-63, LITTLETON, CO 80120
Preparer
Vincent Jaramillo CPA
Phone
3034184804
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 429 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107520
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE PROVIDED DIRECTLY TO INDIVIDUALS FOR MEDICAL, DENTAL, HEARING, EYECARE, MOBILITY ITEMS, AND MORE. APPLICANTS REFERRED THROUGH SOCIAL SERVICES, HOSPITALS, SCHOOLS, ETC.
IRS990/AllOtherContributionsAmt0952875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037982342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05594 S PRINCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237012
IRS990/CashNonInterestBearingGrp/EOYAmt0511940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0952875
IRS990/CYGrantsAndSimilarPaidAmt0507464
IRS990/CYInvestmentIncomeAmt01126445
IRS990/CYOtherExpensesAmt0220578
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09505
IRS990/CYRevenuesLessExpensesAmt01360783
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0728042
IRS990/CYTotalFundraisingExpenseAmt09151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02088825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01091
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015573
IRS990/DepreciationDepletionGrp/TotalAmt017597
IRS990/Desc0ASSISTANCE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02196647
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02297705
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0552645
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010085
IRS990/FeesForServicesAccountingGrp/TotalAmt010085
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0122202
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0122202
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN WITKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR BELEFONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLON NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMUEL FELD
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY OVERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY KIRSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHARINE MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURENE NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK OVERLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0507464
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0507464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0507464
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02088825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08436
IRS990/InformationTechnologyGrp/TotalAmt08436
IRS990/InvestmentIncomeGrp/ExclusionAmt01126445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01126445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022702758
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011006470
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01462812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014664285
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225449
IRS990/LandBldgEquipCostOrOtherBssAmt0539249
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE PROVIDED DIRECTLY TO INDIVIDUALS FOR MEDICAL, DENTAL, HEARING, EYECARE, MOBILITY ITEMS, AND MORE. APPLICANTS REFERRED THROUGH SOCIAL SERVICES, HOSPITALS, SCHOOLS, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024709911
IRS990/NetAssetsOrFundBalancesEOYAmt026374336
IRS990/NetUnrlzdGainsLossesInvstAmt0303642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022513264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024076631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02074
IRS990/OccupancyGrp/ManagementAndGeneralAmt09558
IRS990/OccupancyGrp/ProgramServicesAmt029608
IRS990/OccupancyGrp/TotalAmt041240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012251
IRS990/OfficeExpensesGrp/TotalAmt012251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016300
IRS990/OtherAssetsTotalGrp/EOYAmt015750
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OtherExpensesGrp/TotalAmt05986
IRS990/OtherExpensesGrp/TotalAmt12781
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02834
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02168
IRS990/PrincipalOfficerNm0ELLEN WITKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD COUPONS/DISCOUNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01768496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0294814
IRS990/PYInvestmentIncomeAmt0926958
IRS990/PYOtherExpensesAmt0216439
IRS990/PYProgramServiceRevenueAmt012691
IRS990/PYRevenuesLessExpensesAmt02196892
IRS990/PYTotalExpensesAmt0511253
IRS990/PYTotalRevenueAmt02708145
IRS990/ReconcilationRevenueExpnssAmt01360783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01768496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01335807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05712685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01126445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0926958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0725569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0825712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04127220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58060
IRS990ScheduleA/PublicSupportPY170Pct00.59910
IRS990ScheduleA/PublicSupportTotal170Amt05712685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01768496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01335807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05712685
IRS990ScheduleA/TotalSupportAmt09839905
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019445022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01903867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022513264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01657514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020460674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01471641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019445022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0445499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2041794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018998094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01020695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020460674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0842807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018047670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0869373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018998094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0461170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0542221
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0320810
IRS990ScheduleD/DonatedServicesUseFcltsAmt0320810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122656
IRS990ScheduleD/ExpensesNotReportedAmt0320810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0122202
IRS990ScheduleD/ExpensesSubtotalAmt0605840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0122202
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0122202
IRS990ScheduleD/LandGrp/BookValueAmt069516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069516
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0303642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06039582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14966888
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0624452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0122202
IRS990ScheduleD/RevenueSubtotalAmt01966623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225449
IRS990ScheduleD/TotalBookValueSecuritiesAmt011006470
IRS990ScheduleD/TotalExpensesPerForm990Amt0728042
IRS990ScheduleD/TotalRevenuePerForm990Amt02088825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02591075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0507464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUART WITKIN ELLEN WITKIN PRESIDENT EXEC. VP MARRIED MARLON NEELY MAURENE NEELY BOARD VP DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDING 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/ExplanationTxt2990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024771547
IRS990/TotalAssetsEOYAmt026481856
IRS990/TotalAssetsGrp/BOYAmt024771547
IRS990/TotalAssetsGrp/EOYAmt026481856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0952875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061636
IRS990/TotalLiabilitiesEOYAmt0107520
IRS990/TotalLiabilitiesGrp/BOYAmt061636
IRS990/TotalLiabilitiesGrp/EOYAmt0107520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024709911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026374336
IRS990/TotalProgramServiceExpensesAmt0552645
IRS990/TotalProgramServiceRevenueAmt09505
IRS990/TotalRevenueGrp/ExclusionAmt01126445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088825
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024771547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026481856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FRIENDSOFMAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.