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 LuckeyGEORGE LUCKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joanne SobeckJOANNE SOBECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Casey HaamCASEY HAAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emily Chasity DialEMILY 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 WilsonGLENN 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 AyacheYOUMNA 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 AssafWANETA 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.
-
AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC
501(C)(3) · PROVIDES HEALTH SERVICES TO THE AMERICAN INDIAN SOCIETY OF SOUTHEASTERN MI · MI
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602019349300875
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