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 300190264 NSO PROPERTIES NSOP 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 2257941 0 X WWW.NSO-MI.ORG X 2002 MI TO HOLD TITLE TO THE ASSETS OF NEIGHBORHOOD SERVICE ORGANIZATION 5 5 0 0 0 0 0 0 1337021 1461123 89155 297571 195945 18861 1622121 1777555 0 0 0 0 100006 237393 0 0 0 2412053 2321161 2512059 2558554 -889938 -780999 20560611 17737531 12053701 10011620 8506910 7725911 TO HOLD TITLE TO THE ASSETS OF NEIGHBORHOOD SERVICE ORGANIZATION, A 501(C)(3) TAX-EXEMPT ORGANIZATION IN THE STATE OF MICHIGAN 0 0 NSO PROPERTIES LEASES RESIDENTIAL LAND AND COMMERCIAL BUILDING TO NEIGHBORHOOD SERVICE ORGANIZATION AND OTHER ORGANIZATIONS. THE NET INCOME DERIVED FROM THESE ACTIVITIES IS AVAILABLE FOR DISTRIBUTION TO NEIGHBORHOOD SERVICE ORGANIZATION TO SUPPORT ITS PROGRAMS AND SERVICES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X MARY BETH LANG 3139614890 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 JAYE SANDERS CHAIR 0.50 X X 0 0 0 GREGORY TERRELL TREASURER 0.50 0.50 X X 0 0 0 THOMAS TUSKEY SECRETARY 0.50 X X 0 0 0 HAKIM W BERRY DIRECTOR 0.50 0.50 X 0 0 0 REGINALD PELZER DIRECTOR 0.50 0.50 X 0 0 0 LINDA LITTLE PRESIDENT AND C.E.O. 0.50 37.50 X 0 353221 0 0 353221 0 0 0 1 0 AMERIFACTORS FINANCIAL GROUP PO BOX 628328 ORLANDO FL 32862 FINANCIAL SERVICES 360324 1 RENTAL ACTIVITIES 532000 1461123 1461123 1461123 777957 480386 297571 297571 297571 18861 18861 18861 1777555 1479984 0 297571 X 197162 2831 23553 13847 838708 25557 5827 661024 54 681 718101 NONCAPITALIZED EQUIP. 13678 EQUIPMENT RENTAL 9394 48137 2558554 279357 301339 34055 152411 601 20377356 3100276 18465235 17277080 1781964 6100 20560611 17737531 254455 118168 97040 11702206 9893452 12053701 10011620 X 8506910 7725911 8506910 7725911 20560611 17737531 -780999 0 X 0 1 X 1 0 317019 317019 19908557 3038512 16870045 5360 5360 0 146420 56404 90016 17277080 ACCOUNTS PAYABLE TO AFFILIATES 9893452 9893452 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. 0 0 0 LINDA LITTLE PRESIDENT AND C.E.O. 0 341450 0 11771 0 0 0 0 0 0 0 353221 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 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 THE ORGANIZATION 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 C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES 51,090. OTHER SERVICES 149,057. SECURITY SERVICES 638,561. NEIGHBORHOOD SERVICE ORGANIZATION 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 381561624 SOCIAL SERVICE ORGANIZATION MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 NEIGHBORHOOD SERVICE ORGANIZATION J 965852 RENTAL AGREEMENT NEIGHBORHOOD SERVICE ORGANIZATION M 54000 FIDUCIARY FEE AGREEMENT