Nonprofit · EIN 82-0408063
AID FOR FRIENDS INC
Tax-exempt · POCATELLO, ID 83205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $784,657 | $765,138 | $19,519 | $1,876,682 | $37,062 | $1,839,620 |
| September 30, 2023 | 990 | $656,902 | $601,306 | $55,596 | $1,881,985 | $66,254 | $1,815,731 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $719,705
- of which government grants
- $411,696
- Program service revenue
- $51,918
- Investment income
- $13,172
- Net rental income
- -$138
- Other revenue
- -$138
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,857
- Other salaries and wages
- $238,395
- Salaries, compensation and benefits (total)
- $352,468
- Professional fundraising fees
- $0
- Accounting fees
- $23,793
- Occupancy
- $11,400
- Depreciation
- $53,644
- Program services (functional)
- $714,442
- Management and general (functional)
- $39,605
- Fundraising (functional)
- $11,091
Balance sheet and other
- Total assets, start of year
- $1,864,476
- Total assets, end of year
- $1,876,682
- Total liabilities, end of year
- $37,062
- Net assets, end of year
- $1,839,620
- Land, buildings and equipment
- $1,155,596
- Net assets without donor restrictions
- $1,839,620
- Gross unrelated business income
- -$138
- Gross receipts
- $802,195
- Employees
- 16
- Volunteers
- 12
- Year formed
- 1986
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE POLETTI | EXECUTIVE DI Officer | 40 | $68,640 |
| SHANNON ANSLEY | BOARD MEMBER Trustee or director | – | $0 |
| JOHN BULGER | BOARD MEMBER Trustee or director | – | $0 |
| TASHA DAILEY | TREASURER Trustee or director, Officer | – | $0 |
| JEFF GARVIN | CHAIR Trustee or director, Officer | – | $0 |
| INES W JINDRA | BOARD MEMBER Trustee or director | – | $0 |
| SHANTAL LAULU | BOARD MEMBER Trustee or director | – | $0 |
| TONY SEIKEL | SECRETARY Trustee or director, Officer | – | $0 |
| AMY SHELTON | BOARD MEMBER Trustee or director | – | $0 |
| DON C WITBECK | VICE CHAIR Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BJ STENSLAND | EXECUTIVE DIRECTOR Officer | 40 | $80,561 |
| AMY SHELTON | BOARD MEMBER Trustee or director | 1 | $0 |
| INES W JINDRA | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN BULGER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANTAL LAULU | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANNON ANSLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF GARVIN | CHAIR Trustee or director, Officer | 1 | $0 |
| TONY SEIKEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| TASHA DAILEY | TREASURER Trustee or director, Officer | 1 | $0 |
| DON C WITBECK | VICE CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4233, POCATELLO, ID 83205-4233
- Principal officer (990 for 2024)
- MICHELE POLETTI, PO BOX 4233, POCATELLO, ID 83205
- Signed the 990
- MICHELE POLETTI, EXECUTIVE DIRECTOR
- Phone
- (208) 232-0178
- Website
- AIDFORFRIENDSPOCATELLO.COM
- Return prepared by
- POULSEN VANLEUVEN & CATMULL CPAS
Mission
PROVIDE TEMPORARY AND EMERGENCY SHELTER TO HOMELESS BY PROVIDING DAY AND NIGHT SHELTER AS WELL AS TRANSITIONAL HOUSING FOR PEOPLE WHO HAVE LOST THEIR HOMES.
Program accomplishments
- PROVIDE TEMPORARY AND EMERGENCY SHELTER TO HOMELESS BY PROVIDING DAY AND NIGHT SHELTER AS WELL AS TRANSITIONAL HOUSING FOR PEOPLE WHO HAVE LOST THEIR HOME.Expenses $714,442 · revenue $51,918
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 82-0408063
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P34Z)
- Assets (IRS master file)
- $1,876,682
- Income (IRS master file)
- $802,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $784,657 | $765,138 | $1,876,682 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2023 | $656,902 | $601,306 | $1,881,985 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $1,906,026 | $853,668 | $1,810,219 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 82-0408063).
Questions about AID FOR FRIENDS INC
- What is the EIN of AID FOR FRIENDS INC?
- The employer identification number (EIN) of AID FOR FRIENDS INC is 82-0408063.
- Is AID FOR FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to AID FOR FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AID FOR FRIENDS 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 AID FOR FRIENDS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AID FOR FRIENDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of AID FOR FRIENDS INC?
- The 990 for the year ended September 30, 2025 names MICHELE POLETTI.
- Who are the officers and directors of AID FOR FRIENDS INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $68,640 (MICHELE POLETTI, EXECUTIVE DI).
- How much revenue does AID FOR FRIENDS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $784,657, expenses of $765,138 and total assets of $1,876,682 at year end.
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- ARC OF BANNOCK COUNTY INC EIN 82-0377170 · last filed 990 for 2024
- FAMILY SERVICES ALLIANCE OF SOUTHEAST IDAHO INC EIN 82-0200909 · last filed 990 for 2024
- NORTH AMERICAN NATIVE RESEARCH AND EDUCATION FOUNDATION INC EIN 82-0530373 · last filed 990 for 2023
- TENDER LOVING CARE INC EIN 82-0336843 · last filed 990 for 2024
- FRIENDS OF THE CHILDREN-IDAHO EIN 92-3961164 · last filed 990 for 2025