Nonprofit · EIN 26-3698056
JEMFRIENDS INC
Tax-exempt (reinstated) · BOISE, ID 83705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $578,021 | $466,147 | $111,874 | $1,414,345 | $1,743 | $1,412,602 |
| January 31, 2024 | 990 | $1,168,766 | $878,292 | $290,474 | $1,290,617 | $76,743 | $1,213,874 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $576,150
- Program service revenue
- $0
- Investment income
- $1,871
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,000
- Other salaries and wages
- $145,995
- Salaries, compensation and benefits (total)
- $215,286
- Professional fundraising fees
- $0
- Accounting fees
- $2,494
- Occupancy
- $89,767
- Travel
- $11,172
- Program services (functional)
- $187,428
- Management and general (functional)
- $254,683
- Fundraising (functional)
- $24,036
Balance sheet and other
- Total assets, start of year
- $1,290,617
- Total assets, end of year
- $1,414,345
- Total liabilities, end of year
- $1,743
- Net assets, end of year
- $1,412,602
- Land, buildings and equipment
- $888,031
- Publicly traded securities
- $11,854
- Net assets without donor restrictions
- $1,412,602
- Gross receipts
- $578,021
- Employees
- 9
- Volunteers
- 103
- Year formed
- 2008
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liberty Thompson | Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $55,500 |
| Jacob Barrett | Director Trustee or director | 2 | $0 |
| Kimbra Shaw | Treasurer Officer | 2 | $0 |
| Melissa Jenkins | Secretary Officer | 4 | $0 |
| Jacqueline Apsley | Secretary Officer | 2 | $0 |
| Calvin Miller | President Officer | 4 | $0 |
990 for the year ended January 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liberty Thompson | Executive Director Trustee or director | 40 | $42,000 |
| Jacob Barrett | Director Trustee or director | 2 | $0 |
| Kimbra Shaw | Treasurer Officer | 2 | $0 |
| Melissa Jenkins | Secretary Officer | 4 | $0 |
| Jacqueline Apsley | Secretary Officer | 2 | $0 |
| Calvin Miller | President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 S ORCHARD ST STE 101, BOISE, ID 83705-1961
- Mailing address (990-N for 2015)
- 1111 South Orchard Street Suite 106, Boise ID 83705
- Principal officer (990 for 2024)
- Liberty Thompson, 1111 S Orchard St 101, Boise, ID 83705
- Principal officer (990-N for 2015)
- Liberty Barrett, 1111 South Orchard Street Suite 106, Boise ID 83705
- Signed the 990
- Liberty Thompson, Executive director
- Phone
- (208) 863-0222
- Website
- www.JEMFriends.org
- Return prepared by
- All Biz Services LLC
Mission
TO SUPPORT AT-RISK YOUTH, INCLUDING THOSE WHO HAVE AGED-OUT OF FOSTER CARE, WITH BASIC LIFE SKILLS. FIVE Stepping Stones include EDUCATION-completing high school or GED; COMMUNITY-navigating/utilizing healthcare and having a personal mentor; TRANSPORTATION-obtaining a driver's license and owning a vehicle; EMPLOYMENT-maintaining employment for 6+ months; HOUSING-being on a lease or agreement.
Program accomplishments
- AT-RISK YOUTH, INCLUDING THOSE WHO HAVE AGED-OUT OF FOSTER CARE,WERE PROVIDED HOUSING, INDEPENDANCE PLANNING, TRAINING IN BASIC LIFE SKILLS, TRANSPORTATION AND MEALS. EMPLOYMENT WAS ALSO SOUGHT AND FOUND. Our best work involves volunteers. By 2025 we have 103 volunteers giving over 2,000 hours during the year. Our goal is to serve 25% of the aged-out population in Idaho. Since opening the first residence in 2011, 71 youth have been served. Now we offer 14 beds in our three year Independent Living Program.Expenses $112,428
- Purchased home for clients living quarters as investment- current and future - to increase number of clients and reduce rent costs. Payment on second home. (2023) Paid off complete mortgage & interest in 2024Expenses $75,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 26-3698056
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $1,414,345
- Income (IRS master file)
- $578,021
Revocation and reinstatement
- Exemption revoked
- June 15, 2011
- Posted by the IRS
- August 13, 2012
- Reinstated
- Effective June 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $578,021 | $466,147 | $1,414,345 | XML |
| 990 | January 2024 | $1,168,766 | $878,292 | $1,290,617 | XML |
| 990 | January 2023 | $731,224 | $279,747 | $843,346 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990-EZ | January 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: Liberty Barrett | January 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3698056).
Questions about JEMFRIENDS INC
- What is the EIN of JEMFRIENDS INC?
- The employer identification number (EIN) of JEMFRIENDS INC is 26-3698056.
- Is JEMFRIENDS INC tax-exempt?
- Yes. The IRS revoked its exemption on June 15, 2011 and reinstated it effective June 15, 2011.
- Are donations to JEMFRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JEMFRIENDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JEMFRIENDS INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JEMFRIENDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of JEMFRIENDS INC?
- The 990 for the year ended January 31, 2025 names Liberty Thompson.
- Who are the officers and directors of JEMFRIENDS INC?
- The 990 for the year ended January 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $55,500 (Liberty Thompson, Executive Director).
- How much revenue does JEMFRIENDS INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $578,021, expenses of $466,147 and total assets of $1,414,345 at year end.
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