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Nonprofiteer
← AIHFS SUPPORT

Form 990 for tax year 2025

Filed by AIHFS SUPPORT.

Totals

Total revenue
$0
Total expenses
$874
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,982,381
Total liabilities, end of year
$22,421,021
Net assets or fund balances, end of year
$561,360
Program services expenses (Part IX)
$0
Management and general expenses
$874
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $874 · management and general $874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $14,739,624

  • 9 · Prepaid expenses and deferred charges

    end of year $15,979

  • 10a · Land, buildings and equipment: cost or other basis

    $8,226,778

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $8,226,778

  • 17 · Accounts payable and accrued expenses

    end of year $857,754

  • 23 · Secured mortgages and notes payable

    end of year $21,563,267

  • 27 · Net assets without donor restrictions

    end of year $561,360

Mission and programs · 2025

Mission

THE ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MICHIGAN, INC.

  • AIHFS SUPPORT WAS FORMED IN NOVEMBER 2024 AND IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MICHIGAN, INC., A MICHIGAN NONPROFIT CORPORATION, BY ACQUIRING AND DEVELOPING PROPERTY IN DETROIT, MICHIGAN.AIHFS SUPPORT IS CONSTRUCTING PROPERTY WHICH WILL THEN BE USED BY THE SUPPORTED ORGANIZATION IN FURTHERANCE OF IT'S EXEMPT PURPOSES.

  • N/A

  • N/A

As filed on the 2025 return.

Listed in Part VII

  • George Luckey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Joanne Sobeck

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Casey Haam

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Emily Chasity Dial

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $204,556
    From this org
    $0
    From related orgs
    $192,879
    Other
    $11,677
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,879 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,677 related
    Filer's total
    $0 + $204,556 related
  • Glenn Wilson

    CHIEF OPERATING OFFICER

    Total calculated
    $133,233
    From this org
    $0
    From related orgs
    $115,674
    Other
    $17,559
    Hours/week
    2 + 40 related
  • Youmna El Ayache

    DIRECTOR OF FINANCE (BEG. 04/25)

    Total calculated
    $75,741
    From this org
    $0
    From related orgs
    $70,959
    Other
    $4,782
    Hours/week
    1
  • Waneta Assaf

    DIRECTOR OF FINANCE (LEFT 04/25)

    Total calculated
    $48,315
    From this org
    $0
    From related orgs
    $45,656
    Other
    $2,659
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
20 July 2026
IRS schema version
2025v4.2
Source object
202602019349300875

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