Civic Intelligence

Aid for Friends Inc

EIN 82-0408063 • 501(c)3 • Pocatello, ID

Profile

To provide temporary and emergency shelter to homeless by providing day and night shelter as well as transitional housing

PO Box 4233Pocatello, ID 83205

aidforfriendspocatello.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$68,640

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,876,682

Down $5,303 (-0.3%) from 2023

Liabilities

Down

$37,062

Down $29,192 (-44%) from 2023

Net Assets

Up

$1,839,620

Up $23,889 (+1.3%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$784,657

Up $127,755 (+19%) from 2023

Expenses

Up

$765,138

Up $163,832 (+27%) from 2023

Net Income

Down

$19,519

Down $36,077 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $703,375Liabilities 2010: $44,473Net Assets 2010: $658,9022010Assets 2011: $691,769Liabilities 2011: $38,759Net Assets 2011: $653,0102011Assets 2012: $692,578Liabilities 2012: $51,163Net Assets 2012: $641,4152012Assets 2013: $692,164Liabilities 2013: $33,803Net Assets 2013: $658,3612013Assets 2014: $619,301Liabilities 2014: $27,780Net Assets 2014: $591,5212014Assets 2015: $603,281Liabilities 2015: $26,193Net Assets 2015: $577,0882015Assets 2016: $606,545Liabilities 2016: $30,606Net Assets 2016: $575,9392016Assets 2017: $602,524Liabilities 2017: $28,744Net Assets 2017: $573,7802017Assets 2018: $610,785Liabilities 2018: $27,464Net Assets 2018: $583,3212018Assets 2019: $603,947Liabilities 2019: $38,079Net Assets 2019: $565,8682019Assets 2020: $694,830Liabilities 2020: $35,844Net Assets 2020: $658,9862020Assets 2021: $741,920Liabilities 2021: $34,143Net Assets 2021: $707,7772021Assets 2022: $1,810,219Liabilities 2022: $50,084Net Assets 2022: $1,760,1352022Assets 2023: $1,881,985Liabilities 2023: $66,254Net Assets 2023: $1,815,7312023Assets 2025: $1,876,682Liabilities 2025: $37,062Net Assets 2025: $1,839,6202025

Highlighted filing

2025

Assets$1,876,682
Liabilities$37,062
Net Assets$1,839,620
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,0742010Revenue 2011: $481,148Expenses 2011: $487,041Net Income 2011: -$5,8932011Expenses 2012: $498,0132012Revenue 2013: $588,806Expenses 2013: $571,860Net Income 2013: $16,9462013Revenue 2014: $367,478Expenses 2014: $434,318Net Income 2014: -$66,8402014Revenue 2015: $426,151Expenses 2015: $440,584Net Income 2015: -$14,4332015Revenue 2016: $488,513Expenses 2016: $489,662Net Income 2016: -$1,1492016Revenue 2017: $507,703Expenses 2017: $509,862Net Income 2017: -$2,1592017Revenue 2018: $602,456Expenses 2018: $592,915Net Income 2018: $9,5412018Revenue 2019: $535,413Expenses 2019: $552,866Net Income 2019: -$17,4532019Revenue 2020: $726,682Expenses 2020: $633,564Net Income 2020: $93,1182020Revenue 2021: $798,100Expenses 2021: $749,309Net Income 2021: $48,7912021Revenue 2022: $1,906,026Expenses 2022: $853,668Net Income 2022: $1,052,3582022Revenue 2023: $656,902Expenses 2023: $601,306Net Income 2023: $55,5962023Revenue 2025: $784,657Expenses 2025: $765,138Net Income 2025: $19,5192025

Highlighted filing

2025

Revenue$784,657
Expenses$765,138
Net Income$19,519
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,682
Liabilities
$37,062
Net assets
$1,839,620
Revenue
$784,657
Expenses
$765,138
Net income
$19,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$0.78$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.82$0.66$0.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$1.91$0.85$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.80$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.66$0.73$0.63$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.57$0.54$0.55$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.60$0.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.51$0.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.37$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$0.50
2011Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.48$0.49$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$802,195
Mission and Program Overview

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,080$1,155,596▼ $2,484
Cash and Non-Interest-Bearing Accounts$603,638$673,337▲ $69,699
Pledges and Grants Receivable$80,005$33,530▼ $46,475
Prepaid Expenses and Deferred Charges$9,087$11,386▲ $2,299
Total Assets$1,864,476$1,876,682▲ $12,206
Other Assets Total$13,666$2,833▼ $10,833
Liabilities
Accounts Payable and Accrued Expenses$41,542$37,062▼ $4,480
Other Liabilities$2,833--
Total Liabilities$44,375$37,062▼ $7,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,101$1,839,620▲ $19,519
Total Net Assets Fund Balance$1,820,101$1,839,620▲ $19,519
Total Liabilities and Net Assets / Fund Balance$1,864,476$1,876,682▲ $12,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,929$740,572$1,719,501
Equipment$86,037$77,964$164,001
Land$90,630-$90,630
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele PolettiExecutive DiFT$68,640$68,640

Board Members and Trustees

NameTitle
Jeff GarvinChair
Don C WitbeckVice Chair
Amy SheltonBoard Member
Ines W JindraBoard Member
John BulgerBoard Member
Shannon AnsleyBoard Member
Shantal LauluBoard Member
Tony SeikelSecretary
Tasha DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,705
Program Service Revenue
$51,918
Investment Income
$13,172
Other Revenue
$-138
All Other Contributions
$308,009
Change in Net Assets
$19,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$103,200Thrift Store
Real Estate Commercial1$21,231Cost
Total Noncash Contributions1$124,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,657
Total Revenue per Audited Statements
$784,657
Total Revenue per Form 990
$784,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,670
Salaries, Compensation, and Employee Benefits$352,468
Total Fundraising Expense$11,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,395--$238,395
Current Officers, Directors, Trustees, and Key Employees$48,200$13,771$6,886$68,857
Depreciation Depletion$53,644--$53,644
Payroll Taxes$22,871$2,128$1,595$26,594
Fees for Services Accounting$11,740$12,053-$23,793
Insurance$17,626$3,212-$20,838
Other Employee Benefits$12,244$1,281$712$14,237
Office Expenses$7,924$4,545-$12,469
Occupancy$10,260$1,140-$11,400
Pension Plan Contributions$3,771$351$263$4,385
Other Expenses$1,593$1,124-$1,593
Advertising--$1,556$1,556
Information Technology$710-$79$789
Total Functional Expenses$714,442$39,605$11,091$765,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,138
Total Expenses per Audited Statements$765,138
Total Expenses per Form 990$765,138
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Board has monthly meetings to review financial reports and transactions for approval.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews annually the compensation of the executive director and approves any changes to the compensation package”

Form 990, Page 6, Part VI, Line 19

“Public records are available at the business office located at 210 east center, suite b, pocatello, id 83201.”

Filing and Contact Details

Filer

Filer Name
Aid for Friends Inc
EIN
82-0408063
Phone
2082320178
Address
PO BOX 4233, POCATELLO, ID 83205

Signing Officer

Name
Michele Poletti
Title
Executive Director
Phone
2082320178
Signed
2026-02-04

Organization Details

Principal Officer
Michele Poletti
Formed
1986
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
12

Preparer

Firm
Poulsen Vanleuven & Catmull Cpas
Address
1408 POMERELLE AVE SUITE C, BURLEY, ID 83318
Preparer
Jeffrey D Poulsen
Phone
2086781300
Raw XML AppendixShowing 400 of 418 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.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013666
IRS990/OtherAssetsTotalGrp/EOYAmt02833
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014237
IRS990/OtherExpensesGrp/Desc0SHELTER & TENANT PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LAUNDRY & JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OtherExpensesGrp/ProgramServicesAmt0177145
IRS990/OtherExpensesGrp/ProgramServicesAmt1103200
IRS990/OtherExpensesGrp/ProgramServicesAmt25119
IRS990/OtherExpensesGrp/ProgramServicesAmt31593
IRS990/OtherExpensesGrp/TotalAmt0177145
IRS990/OtherExpensesGrp/TotalAmt1103200
IRS990/OtherExpensesGrp/TotalAmt26243
IRS990/OtherExpensesGrp/TotalAmt31593
IRS990/OtherLiabilitiesGrp/BOYAmt02833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238395
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02128
IRS990/PayrollTaxesGrp/ProgramServicesAmt022871
IRS990/PayrollTaxesGrp/TotalAmt026594
IRS990/PensionPlanContributionsGrp/FundraisingAmt0263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03771
IRS990/PensionPlanContributionsGrp/TotalAmt04385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011386
IRS990/PrincipalOfficerNm0MICHELE POLETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08365
IRS990/PYOtherExpensesAmt0397073
IRS990/PYOtherRevenueAmt0-15962
IRS990/PYProgramServiceRevenueAmt033890
IRS990/PYRevenuesLessExpensesAmt04370
IRS990/PYSalariesCompEmpBnftPaidAmt0339349
IRS990/PYTotalExpensesAmt0736422
IRS990/PYTotalRevenueAmt0740792
IRS990/ReconcilationRevenueExpnssAmt019519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01886698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04748178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04760178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01886698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04760178
IRS990ScheduleA/TotalSupportAmt04760178
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/BookValueAmt0978929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01719501
IRS990ScheduleD/EquipmentGrp/BookValueAmt086037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164001
IRS990ScheduleD/ExpensesSubtotalAmt0765138
IRS990ScheduleD/LandGrp/BookValueAmt090630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090630
IRS990ScheduleD/RevenueSubtotalAmt0784657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155596
IRS990ScheduleD/TotalExpensesPerForm990Amt0765138
IRS990ScheduleD/TotalRevenuePerForm990Amt0784657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765138
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0103200
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt021231
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS MONTHLY MEETINGS TO REVIEW FINANCIAL REPORTS AND TRANSACTIONS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVES ANY CHANGES TO THE COMPENSATION PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RECORDS ARE AVAILABLE AT THE BUSINESS OFFICE LOCATED AT 210 EAST CENTER, SUITE B, POCATELLO, ID 83201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AFF INVESTMENT HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01042344
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMERICAL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0POCATELLO
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01864476
IRS990/TotalAssetsEOYAmt01876682
IRS990/TotalAssetsGrp/BOYAmt01864476
IRS990/TotalAssetsGrp/EOYAmt01876682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0719705
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765138
IRS990/TotalGrossUBIAmt0-138
IRS990/TotalLiabilitiesBOYAmt044375
IRS990/TotalLiabilitiesEOYAmt037062
IRS990/TotalLiabilitiesGrp/BOYAmt044375
IRS990/TotalLiabilitiesGrp/EOYAmt037062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01820101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01839620
IRS990/TotalProgramServiceExpensesAmt0714442
IRS990/TotalProgramServiceRevenueAmt051918
IRS990/TotalReportableCompFromOrgAmt068640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-138
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01864476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01876682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4233
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0AIDFORFRIENDSPOCATELLO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE POLETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082320178
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID FOR FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDF
ReturnHeader/Filer/EIN0820408063
ReturnHeader/Filer/PhoneNum02082320178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4233

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