Nonprofit · EIN 38-2674052
WELLNESS AIDS SERVICES INC
Tax-exempt · BURTON, MI 48509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,639,166 | $1,652,823 | -$13,657 | $1,005,252 | $293,528 | $711,724 |
| September 30, 2024 | 990 | $1,738,285 | $1,689,389 | $48,896 | $1,046,529 | $321,148 | $725,381 |
| September 30, 2023 | 990 | $1,581,222 | $1,560,206 | $21,016 | $917,562 | $236,782 | $680,780 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,639,166
- of which government grants
- $1,588,612
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $800,017
- Salaries, compensation and benefits (total)
- $1,004,785
- Professional fundraising fees
- $0
- Accounting fees
- $30,615
- Occupancy
- $116,638
- Travel
- $13,736
- Depreciation
- $15,727
- Program services (functional)
- $1,576,502
- Management and general (functional)
- $72,721
- Fundraising (functional)
- $3,600
Balance sheet and other
- Total assets, start of year
- $1,046,529
- Total assets, end of year
- $1,005,252
- Total liabilities, end of year
- $293,528
- Net assets, end of year
- $711,724
- Land, buildings and equipment
- $285,663
- Net assets without donor restrictions
- $18,065
- Net assets with donor restrictions
- $693,659
- Gross receipts
- $1,639,166
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVI ATKINS | CEO Highest-paid employee | 40 | $93,826 |
| MARYUM RASOOL | BOARD CHAIR Trustee or director | 5 | $0 |
| SARAH RAZAK | BOARD MEMBER Trustee or director | 1 | $0 |
| WES NG | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMECA PATRICK-SINGLETON | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI GRINDSTAFF | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVI ATKINS | CEO Highest-paid employee | 40 | $96,335 |
| MARYUM RASOOL | BOARD CHAIR Trustee or director | 5 | $0 |
| SARAH RAZAK | BOARD MEMBER Trustee or director | 1 | $0 |
| WES NG | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMECA PATRICK-SINGLETON | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI GRINDSTAFF | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVI ATKINS | CEO Highest-paid employee | 40 | $90,979 |
| MARYUM RASOOL | BOARD CHAIR Trustee or director | 5 | $0 |
| SARAH RAZAK | BOARD MEMBER Trustee or director | 1 | $0 |
| WES NG | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMECA PATRICK-SINGLETON | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI GRINDSTAFF | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1040 CREEKWOOD TRL, BURTON, MI 48509-1580
- Principal officer (990 for 2024)
- STEVI ATKINS, 311 E COURT ST, FLINT, MI 48502
- Signed the 990
- STEVI ATKINS, CEO
- Phone
- (810) 232-0888
- Return prepared by
- Walker June Calhoun CPA's PC
Mission
PROVIDE EDUCATION, SUPPORT SERVICES, AND PREVENTION SERVICES FOR PERSONS LIVING WITH AND AT RISK FOR HIV/AIDS.
Program accomplishments
- HIV/AIDS PREVENTION OUTREACH AND CASE MANAGEMENT SERVICESExpenses $1,576,502 · revenue $16,139,166
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2674052
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $1,005,252
- Income (IRS master file)
- $1,639,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,639,166 | $1,652,823 | $1,005,252 | XML |
| 990 | September 2024 | $1,738,285 | $1,689,389 | $1,046,529 | IRS |
| 990 | September 2023 | $1,581,222 | $1,560,206 | $917,562 | XML |
| 990 | September 2022 | $1,771,557 | $1,738,621 | $690,776 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2674052).
Questions about WELLNESS AIDS SERVICES INC
- What is the EIN of WELLNESS AIDS SERVICES INC?
- The employer identification number (EIN) of WELLNESS AIDS SERVICES INC is 38-2674052.
- Is WELLNESS AIDS SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WELLNESS AIDS SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLNESS AIDS SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELLNESS AIDS SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLNESS AIDS SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WELLNESS AIDS SERVICES INC?
- The 990 for the year ended September 30, 2025 names STEVI ATKINS.
- Who are the officers and directors of WELLNESS AIDS SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $93,826 (STEVI ATKINS, CEO).
- How much revenue does WELLNESS AIDS SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,639,166, expenses of $1,652,823 and total assets of $1,005,252 at year end.
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All nonprofits in BURTON · Michigan · Voluntary health associations and medical disciplines