2026-08-17T09:32:45-05:00 2025-09-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2024-10-01 381561624 NEIGHBORHOOD SERVICE ORGANIZATION NEIG 3139614890 882 OAKMAN BOULEVARD C DETROIT MI 482384019 LINDA LITTLE PRESIDENT AND C.E.O. 3139614890 2026-08-17 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2024 2025-03-06 01:10:19Z LINDA LITTLE 882 OAKMAN BOULEVARD C DETROIT MI 482384019 20701197 0 X WWW.NSO-MI.ORG X 1955 MI NEIGHBORHOOD SERVICE ORGANIZATION ("NSO") IS A DETROIT-BASED INTEGRATED HEALTH AND HUMAN SERVICE AGENCY THAT DELIVERS COMMUNITY-BASED SERVICES AND HOLISTIC PROGRAMS FOR VULNERABLE POPULATIONS. NSO PROVIDES BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES, IN ADDITION TO WRAP-AROUND SERVICES, FOR CHILDREN, ADULTS, AND SENIORS THAT ADDRESS BARRIERS TO HOUSING, HEALTH, AND WELLBEING. NSO SERVES OVER 5,700 PEOPLE ANNUALLY IN WAYNE AND OAKLAND COUNTIES, MICHIGAN. FOUNDED IN 1955, NSO HAS A LONG HISTORY OF BEING "ALWAYS WITHIN REACH" FOR NEIGHBORS WHO NEED IT MOST IN METROPOLITAN DETROIT, INCLUDING THOSE EXPERIENCING HOMELESSNESS. 19 19 399 70 0 0 9819483 7500853 10579276 11805837 51849 64789 840734 540603 21291342 19912082 0 0 0 0 15191850 14586602 0 0 0 9503978 9155999 24695828 23742601 -3404486 -3830519 30133783 27946110 2382819 3903449 27750964 24042661 X NSO IS A DETROIT-BASED INTEGRATED HEALTH AND HUMAN SERVICE AGENCY THAT DELIVERS COMMUNITY-BASED SERVICES AND HOLISTIC PROGRAMS FOR VULNERABLE POPULATIONS. NSO PROVIDES BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES, IN ADDITION TO WRAP-AROUND SERVICES, FOR CHILDREN, ADULTS, AND SENIORS THAT ADDRESS BARRIERS TO HOUSING, HEALTH, AND WELLBEING. NSO SERVES OVER 5,700 PEOPLE ANNUALLY IN WAYNE AND OAKLAND COUNTIES, MICHIGAN. FOUNDED IN 1955, NSO HAS A LONG HISTORY OF BEING "ALWAYS WITHIN REACH" FOR NEIGHBORS WHO NEED IT MOST IN METROPOLITAN DETROIT, INCLUDING THOSE EXPERIENCING HOMELESSNESS. 0 0 6027219 4568186 NSO PROVIDES CLINICAL SERVICES TO WAYNE COUNTY RESIDENTS AT FOUR DIFFERENT FACILITIES. THESE SERVICES ARE A PART OF NSO'S MISSION TO PROVIDE FULL WRAP-AROUND SERVICES TO ITS CLIENTS. 4649554 3524017 LIFE CHOICES PROVIDES SUPPORT AND A CENTRAL ACCESS POINT FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR EXTENDED FAMILIES. THE LIFE CHOICES STAFF ALSO ADVOCATE ON BEHALF OF INDIVIDUALS, SECURE RESOURCES, AND PROVIDE INTERMITTENT LIFELONG SUPPORT SERVICES SO INDIVIDUALS MAY LIVE AS INDEPENDENTLY AS POSSIBLE. 5600668 4244892 NSO PROVIDES SUPPORTIVE SERVICES TO FORMERLY HOMELESS ADULTS AND CRISIS SERVICES FOR PEOPLE IN NEED. SPECIFICALLY, THE DETROIT HEALTHY HOUSING CENTER AND ONE OF THE HOMELESS RECOVERY SERVICES LOCATIONS PROVIDE MENTAL HEALTH SERVICE EDUCATION, CRISIS INTERVENTION, AND REFERRAL SERVICES FOR INDIVDUALS WHO ARE HOMELESS OR DISENFRANCHISED. 16277441 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 65 0 1 399 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MARY BETH LANG 3139614890 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 HAKIM W BERRY CHAIR 0.50 0.50 X X 0 0 0 CARESS DEAN SECOND VICE-CHAIR 0.50 X X 0 0 0 SIVA KUMAR TREASURER 0.50 X X 0 0 0 DIANE SLON SECRETARY 0.50 X X 0 0 0 ROBERT BALLINGER PREVIOUS CHAIR 0.50 X X 0 0 0 ERIC W AYERS DIRECTOR 0.50 X 0 0 0 TYRA EVANS DIRECTOR 0.50 X 0 0 0 BRIDGETT FEAGIN DIRECTOR 0.50 X 0 0 0 ADAMS S FORMAN DIRECTOR 0.50 X 0 0 0 BARBARA JEAN JOHNSON DIRECTOR 0.50 X 0 0 0 ROBERT P JONES DIRECTOR 0.50 X 0 0 0 MILDRED C MATLOCK DIRECTOR 0.50 X 0 0 0 HUBERT MASSEY MURALS DIRECTOR 0.50 X 0 0 0 REGINALD PELZER DIRECTOR 0.50 0.50 X 0 0 0 TERRANCE D REED DIRECTOR 0.50 X 0 0 0 PASTOR LORENZO SEWELL DIRECTOR 0.50 X 0 0 0 DENNIS SHEPHERD DIRECTOR 0.50 X 0 0 0 GREGORY TERRELL DIRECTOR 0.50 0.50 X 0 0 0 ALLAH YOUNG DIRECTOR 0.50 X 0 0 0 LINDA LITTLE PRESIDENT AND C.E.O. 37.50 0.50 X 353221 0 0 PARIS WHITE VICE-PRES., STRATEGIC INITIATIVES 37.50 0.50 X 193978 0 0 KELLY THOMAS CHIEF HUMAN RESOURCES OPER. OFF. 37.50 0.50 X 168073 0 0 KATRINA MCCREE CHIEF COMMUNITY OFFICER 37.50 0.50 X 164321 0 0 BRAD O BISHOP CHIEF INFORMATION OFFICER 37.50 0.50 X 146496 0 0 TONYA THOMPSON ASSISTANT SECRETARY 37.50 0.50 X 105219 0 0 FRANCES TURNER SR. DIRECTOR, CLINICAL INNOVATION 37.50 0.50 X 148152 0 0 CARLTON KEITH MCAFEE CONTROLLER 37.50 0.50 X 139346 0 0 JESSICA GOERGEN SR. DIRECTOR, ORG. EFFECTIVENESS 37.50 0.50 X 115991 0 0 1534797 0 0 9 0 1 0 AMERIFACTORS FINANCIAL GROUP PO BOX 628328 ORLANDO FL 32862 FINANCIAL SERVICES 596754 WAYNE STATE UNIVERSITY PHYSICIAN GROUP 1560 EAST MAPLE SUITE 400 TROY MI 48083 PROFESSIONAL SERVICES 439190 RDM ASSOCIATES 7457 ME CAD BOULEVARD SUITE 200 CLARKSTON MI 48348 PROFESSIONAL SERVICES 435982 GLOBAL ALLIANCE 269 WALKER STREET SUITE 830 DETROIT MI 48207 SECURITY SERVICES 295588 ARROW STRATEGIES LLC 525 SOUTH WASHINGTON ROYAL OAK MI 48067 STAFFING SERVICES 273787 13 4275 7199871 296707 98390 7500853 HEALTH NETWORK CONTRACTS 624100 11189264 11189264 FEES FOR SERVICES 624100 585875 585875 PRIVATE CARE 624100 30698 30698 11805837 64367 64367 18865 759092 10613 766922 8252 -7830 422 422 20925 4275 11580 9345 9345 531258 531258 531258 19912082 12337095 0 74134 X 1534797 1127702 407095 10566175 7763566 2802609 206065 146328 59737 1378830 979115 399715 900735 683404 217331 109471 66385 43086 483342 483342 4182343 2834892 1347451 256316 219840 36476 286265 184569 101696 1180483 292753 887730 188929 165025 23904 61986 9505 52481 95966 95966 335820 96473 239347 248680 178448 70232 SPECIFIC ASSISTANCE 1348959 1346902 2057 EQUIPMENT RENTAL 242388 174816 67572 NONCAPITALIZED EQUIP. 63338 6725 56613 71713 993 70720 23742601 16277441 7465160 0 7291937 2751231 4084158 4366441 283320 268006 3240838 2580647 768364 660191 1696890 1865560 4639661 4723931 11369453 13310750 30133783 27946110 2166638 3778889 216181 124560 2382819 3903449 X 26328118 23103337 1422846 939324 27750964 24042661 30133783 27946110 -3830519 122216 0 X 0 1 X 1 1 1 X 9394109 8398145 13485356 9819483 7500853 48597946 9394109 8398145 13485356 9819483 7500853 48597946 638585 47959361 17806 19604 67376 51849 64367 221002 209940 840734 531258 1581932 50400880 70112995 0.95160 0.95510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 209,940. 2023 AMOUNT: $ 840,734. 2024 AMOUNT: $ 531,258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29311 29311 2554461 2129380 425081 61448 61448 0 595618 389819 205799 660191 4723931 C 4723931 RIGHT-OF-USE ASSETS UNDER FINANCE LEASES 45283 RIGHT-OF-USE ASSETS UNDER OPERATING LEASES 67356 ACCOUNTS RECEIVABLE FROM AFFILIATES 13198111 13310750 OPERATING LEASE LIABILITIES 103857 FINANCE LEASE LIABILITIES 20703 124560 X PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2025 OR 2024. HANDLEBARS FOR HOMELESS 25200 4275 20925 241 3900 700 6739 25200 4275 20925 241 3900 700 6739 11580 9345 X 1 1 X 0 0 0 0 0 0 0 0 0 LINDA LITTLE PRESIDENT AND C.E.O. 341450 0 11771 0 0 0 0 0 0 0 353221 0 0 0 PARIS WHITE VICE-PRES., STRATEGIC INITIATIVES 178978 0 15000 0 0 0 0 0 0 0 193978 0 0 0 KELLY THOMAS CHIEF HUMAN RESOURCES OPER. OFF. 153073 0 15000 0 0 0 0 0 0 0 168073 0 0 0 KATRINA MCCREE CHIEF COMMUNITY OFFICER 149321 0 15000 0 0 0 0 0 0 0 164321 0 0 0 PART I, LINE 1A THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS ENTITLED TO RECEIVE, AT NSO'S EXPENSE, THE OPPORTUNITY TO JOIN A PRIVATE CLUB FOR THE PURPOSES OF CARRYING OUT DUTIES TO ENTERTAIN AS PRESIDENT AND CHIEF EXECUTIVE OFFICER. NSO PAYS FOR THE CLUB MEMBERSHIP (INITIATION FEE AND REGULAR DUES). THIS MEMBERSHIP MAY BE TREATED AS INCOME TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. X 98390 FAIR VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE AND AUDIT COMMITTEE MEMBERS REVIEW A DRAFT OF FORM 990, AND THEN FORWARD THE RETURN TO THE FULL BOARD MEMBERSHIP FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND EXECUTIVE STAFF OF NSO ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. ANY MEMBER OF THE BOARD OF DIRECTORS WHO HAS A CONFLICT OF INTEREST ON ANY MATTER INVOLVING NSO MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR THAT TRANSACTION TO BE ACTED UPON, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING WILL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED ON ALL STAFF, AND THE BOARD CHAIR CONDUCTS A REVIEW OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE REVIEW OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS SHARED WITH THE FULL BOARD FOR APPROVAL, WHICH INCLUDES A RATIONALE FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION FOR THE COMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 NSO'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON GUIDESTAR, WHERE APPLICABLE. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,011,449. MANAGEMENT AND GENERAL EXPENSES 656,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,667,909. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 930,768. MANAGEMENT AND GENERAL EXPENSES 604,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,534,863. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,896. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 892,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892,675. NSO BELL HOUSING MASTER TENANT LLC 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 274154960 OPERATE A LOW-INCOME RESIDENTIAL HOUSING PROJECT MI 1887806 2122577 NEIGHBORHOOD SERVICE ORGANIZATION NSO PROPERTIES 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 300190264 HOLD TITLE TO FIXED ASSETS MI 501(C)(2) NEIGHBORHOOD SERVICE ORGANIZATION 0 NSO BELL HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 262938293 OWNERSHIP OF LOW-INCOME HOUSING COMPLEX MI NSO BELL HOUSING INC RELATED 162000 20771407 0 0 0.29490 THE SANCTUARY LIMITED DIVIDEND HOUSING ASSOCIATION LLC 32600 TELEGRAPH ROAD SUITE 102 BINGHAM FARMS MI 480252409 830785663 OWNERSHIP OF SANCTUARY BUILDING MI SANCTUARY NSO GP LLC RELATED 539326 10224505 0 0 0.00010 NSO BELL HOUSING INC 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 262938028 PURCHASE AND RENOVATION OF LOW-INCOME HOUSING COMPLEX MI NEIGHBORHOOD SERVICE ORGANIZATION C 30367 3666317 1.00000 1 SANCTUARY NSO GP LLC 32600 TELEGRAPH ROAD SUITE 102 BINGHAM FARMS MI 480252409 830785663 OPERATION AND LEASING OF THE SANCTUARY BUILDING MI NEIGHBORHOOD SERVICE ORGANIZATION C 75122 1.00000 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 NSO BELL HOUSING INC L 84194 MANAGEMENT FEE AGREEMENT NSO BELL HOUSING LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP K 202369 RENTAL AGREEMENT NSO PROPERTIES L 54000 FIDUCIARY FEE AGREEMENT NSO PROPERTIES K 965852 RENTAL AGREEMENT