2024-02-21T18:28:47-05:00 2023-09-30 823787810 TAYLOR ROBISON & COMPANY PLLC PO BOX 1867 Idaho Falls ID 83403 990 2022-10-01 820408063 AID FOR FRIENDS INC AIDF PO BOX 4233 POCATELLO ID 83205 JEFF GARVIN CHAIRPRESIDENT 2082320178 2024-02-10 true JEFF GARVIN XXX-XX-XXXX KENNETH TAYLOR P00182939 2085420327 2024-02-21 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z BJ STENSLAND 692919 false X AIDFORFRIENDSPOCATELLO.COM X 1986 ID 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 9 9 15 -20357 0 1886698 647053 25552 28539 1164 1667 -7388 -20357 1906026 656902 0 0 327550 329325 0 11218 526118 271981 853668 601306 1052358 55596 1810219 1881985 50084 66254 1760135 1815731 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 false false 556393 675592 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 556393 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false false false false false false false false true false true false false false true false false false false false true 6 0 true 15 true true true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X JEFF GARVIN 2082320178 PO BOX 4233 POCATELLO ID 83205 BJ STENSLAND EXECUTIVE DIRECTOR 40.00 0.00 X 80561 0 0 AMY SHELTON BOARD MEMBER 1.00 0.00 X 0 0 0 INES W JINDRA BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN BULGER BOARD MEMBER 1.00 0.00 X 0 0 0 SHANTAL LAULU BOARD MEMBER 1.00 0.00 X 0 0 0 SHANNON ANSLEY BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF GARVIN CHAIR 1.00 0.00 X X 0 0 0 TONY SEIKEL SECRETARY 1.00 0.00 X X 0 0 0 TASHA DAILEY TREASURER 1.00 0.00 X X 0 0 0 DON C WITBECK VICE CHAIR 1.00 0.00 X X 0 0 0 80561 0 0 0 false false false 65689 362616 218748 84194 647053 TRANSITIONAL HOUSING 624200 28539 28539 28539 1667 1667 15660 36017 -20357 -20357 -20357 65689 656902 30206 -20357 0 80562 56393 16112 8057 208679 208679 3473 2987 278 208 14159 12177 1274 708 22452 19309 1796 1347 16330 8128 8202 811 811 4626 3531 1095 867 780 87 11400 10260 1140 456 456 28145 28145 19451 16956 2495 TELEPHONE 4708 3861 847 SUPPLIES 45738 45738 SHELTER AND TENANT PROGRAMS 137114 137114 LAUNDRY AND JANITORIAL 2335 2335 601306 556393 33695 11218 553834 645186 99801 64088 5436 5571 1856767 713367 1151148 1143400 23740 1810219 1881985 50084 52588 13666 50084 66254 X 1760135 1815731 1760135 1815731 1810219 1881985 55596 0 X false true X true false X 503414 696544 780223 1886698 647053 4513932 12000 12000 24000 515414 708544 780223 1886698 647053 4537932 999658 3538274 4537932 0.77970 0.80050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90630 90630 1679451 639027 1040424 86686 74340 12346 1143400 OPERATING LEASE RIGHT-OF-USE ASSETS 23740 23740 NONCURRENT OPERATING LEASES 13666 13666 692919 36017 36017 656902 656902 637323 36017 36017 601306 601306 Other revenues not included on Form 990 (Part XI, line 2d) RENTAL EXPENSES OF $360017 NETTED AGAINST RENTAL REVENUE ON 990 ENCAMPMENT 18681 18681 SPLISH SPLAS 10525 10525 29206 29206 29206 MICHAEL T SAMPSON SPOUSE OF EXECUTIVE DIRECTOR 5934 PAID FOR SERVICES RENDERED MAINTENANCE false X 41732 THRIFT STORE X 1 42462 COST false true false Form 990 governing body review Part VI line 11 AUDIT AND FORM 990 ARE PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW BEFORE FINAL PUBLICATION AND FILING Conflict of interest policy compliance Part VI line 12c BOARD HAS MONTHLY MEETINGS TO REVIEW FINANCIAL REPORTS AND TRANSACTIONS FOR APPROVAL CEO executive director top management comp 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 availability to public Part VI line 18 PUBLIC RECORDS ARE AVAILABLE AT THE BUSINESS OFFICE LOCATED AT 210 EAST CENTER, SUITE B IN POCATELLO, IDAHO 83201 Governing documents etc available to public Part VI line 19 PUBLIC RECORDS ARE AVAILABLE AT THE BUSINESS OFFICE LOCATED AT 210 EAST CENTER, SUITE B, POCATELLO, IDAHO 83201 AFF INVESTMENT HOLDINGS LLC PO BOX 4233 POCATELLO ID 83205 COMMERCIAL BUILDING RENTAL ID 21742 987703 N/A