Nonprofit · EIN 82-0381758
FRIENDS OF HEAD START INC
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $87,597 | $84,970 | $2,627 | $659,937 | $91,966 | $567,971 |
| June 30, 2024 | 990 | $89,602 | $97,033 | -$7,431 | $663,651 | $98,308 | $565,343 |
| June 30, 2023 | 990 | $80,079 | $73,747 | $6,332 | $677,425 | $104,651 | $572,774 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,212
- Program service revenue
- $81,085
- Investment income
- $4,300
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,750
- Depreciation
- $26,253
- Program services (functional)
- $77,220
- Management and general (functional)
- $7,750
Balance sheet and other
- Total assets, start of year
- $663,651
- Total assets, end of year
- $659,937
- Total liabilities, end of year
- $91,966
- Net assets, end of year
- $567,971
- Land, buildings and equipment
- $319,321
- Net assets without donor restrictions
- $552,369
- Net assets with donor restrictions
- $15,602
- Gross receipts
- $87,597
- Employees
- 0
- Year formed
- 1983
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER SMITH | Director Trustee or director | 0 | $0 |
| GERRY RUSSELL | Director Trustee or director | 0 | $0 |
| ERIC SMITH | Director Trustee or director | 0 | $0 |
| ASHLEY DOLL | Director Trustee or director | 0 | $0 |
| RIANNON ZENDER | Director Trustee or director | 0 | $0 |
| EMILY AIZAWA | President Officer | 2 | $0 |
| JILLIAN GILL | Vice President Officer | 2 | $0 |
| HEATHER BAUNE | Secretary Officer | 2 | $0 |
| BEN WIDMYER | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRY RUSSELL | Director Trustee or director | 0 | $0 |
| ERIC SMITH | Director Trustee or director | 0 | $0 |
| JILLIAN GILL | Director Trustee or director | 0 | $0 |
| HEATHER BAUNE | Director Trustee or director | 0 | $0 |
| ASHLEY DOLL | Director Trustee or director | 0 | $0 |
| HEATHER SMITH | Vice President Officer | 0 | $0 |
| EMILY AIZAWA | Secretary Officer | 0 | $0 |
| BEN WIDMYER | Treasurer Officer | 2 | $0 |
| RIANNON ZENDER | President Officer | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERRY RUSSELL | Director Trustee or director | 0 | $0 |
| ERIC SMITH | Director Trustee or director | 0 | $0 |
| HEATHER SMITH | Vice President Officer | 0 | $0 |
| EMILY AIZAWA | Secretary Officer | 0 | $0 |
| BEN WIDMYER | Treasurer Officer | 2 | $0 |
| RIANNON ZENDER | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1707, COEUR D ALENE, ID 83816-1707
- In care of
- % ASSOCIATION SERIVCES INC
- Signed the 990
- EMILY AIZAWA, President
- Phone
- (208) 676-8626
- Return prepared by
- Tate & Associates
Mission
TO SUPPORT NORTH IDAHO HEAD START
Program accomplishments
- SUPPORTED HEAD START PROGRAM SERVING NORTH IDAHO CHILDREN IN SIX CENTERS, BY PROVIDING BUILDINGS, EQUIPMENT AND SUPPLIESExpenses $77,220
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0381758
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $659,937
- Income (IRS master file)
- $87,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $87,597 | $84,970 | $659,937 | XML |
| 990 | June 2024 | $89,602 | $97,033 | $663,651 | XML |
| 990 | June 2023 | $80,079 | $73,747 | $677,425 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 82-0381758).
Questions about FRIENDS OF HEAD START INC
- What is the EIN of FRIENDS OF HEAD START INC?
- The employer identification number (EIN) of FRIENDS OF HEAD START INC is 82-0381758.
- Is FRIENDS OF HEAD START INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to FRIENDS OF HEAD START INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HEAD START 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 FRIENDS OF HEAD START INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF HEAD START INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FRIENDS OF HEAD START INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HEAD START INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $87,597, expenses of $84,970 and total assets of $659,937 at year end.
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