Form 990 for tax year 2024
Filed by AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC.
Totals
- Total revenue
- $7,853,566
- Total expenses
- $4,867,668
- Contributions and grants received
- $7,329,869
- Grants paid
- $0
- Program service revenue
- $444,237
- Investment income
- $78,118
- Other revenue
- $1,342
- Total assets, end of year
- $24,606,233
- Total liabilities, end of year
- $15,134,409
- Net assets or fund balances, end of year
- $9,471,824
- Program services expenses (Part IX)
- $2,613,245
- Management and general expenses
- $2,254,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,613,245
Program services were 53.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEVEN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE ERSKINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN A ROUBIDOUX
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA RYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LEMIRE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE SOBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JERRY HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE LUCKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FAYELENE LOCKLEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ESSI HOLLIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DON LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASEY HAAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WANETA ASSAF
DIRECTOR OF FINANCE
- Total calculated
- $96,985
- From this org
- $96,954
- From related orgs
- $0
- Other
- $31
- Hours/week
- 40
-
SALLI WABSIS
COMMUNITY WELLNESS DIRECTO
- Total calculated
- $60,613
- From this org
- $55,402
- From related orgs
- $0
- Other
- $5,211
- Hours/week
- 40
-
KIMARA MAYBERRY
COMMUNITY WELLNESS DIRECTO
- Total calculated
- $42,410
- From this org
- $38,348
- From related orgs
- $0
- Other
- $4,062
- Hours/week
- 40
-
JESSE KLEBBA
MEDICAL DIRECTOR
- Total calculated
- $253,929
- From this org
- $247,468
- From related orgs
- $0
- Other
- $6,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,964
- Bonus
- $0
- Other
- $22,504
- Deferred
- $0
- Nontaxable benefits
- $6,461
- Filer's total
- $253,929
-
GLENN WILSON
COO
- Total calculated
- $120,436
- From this org
- $108,280
- From related orgs
- $0
- Other
- $12,156
- Hours/week
- 40 + 2 related
-
EMILY CHASITY DIAL
CEO
- Total calculated
- $179,367
- From this org
- $170,968
- From related orgs
- $0
- Other
- $8,399
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $166,638
- Bonus
- $0
- Other
- $4,330
- Deferred
- $0
- Nontaxable benefits
- $8,399
- Filer's total
- $179,367
-
DAVID GARCIA
BH DIRECTOR
- Total calculated
- $58,094
- From this org
- $50,123
- From related orgs
- $0
- Other
- $7,971
- Hours/week
- 40
-
BARBARA THOMAS
BH DIRECTOR
- Total calculated
- $19,480
- From this org
- $17,489
- From related orgs
- $0
- Other
- $1,991
- Hours/week
- 40
-
JOSETTE FRENCH
DOCTOR
- Total calculated
- $103,466
- From this org
- $103,466
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
ALICIA STEELE
DOCTOR
- Total calculated
- $193,792
- From this org
- $193,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,792
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $193,792
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
- 3 · Approval by the board or compensation committee
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.
-
501(C)(3) · AIHFS SUPPORT WAS FORMED TO SERVE AS THE QALICB · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602019349300325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.