2025-08-15T12:20:55-05:00 2024-09-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-10-01 300190264 NSO PROPERTIES NSOP 3139614890 882 OAKMAN BOULEVARD C DETROIT MI 482384019 LINDA LITTLE PRESIDENT AND C.E.O. 3139614890 2025-08-15 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2023 2025-03-06 01:10:19Z LINDA LITTLE 882 OAKMAN BOULEVARD C DETROIT MI 482384019 1622121 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 1333252 1337021 287606 89155 31183 195945 1652041 1622121 0 0 0 0 56292 100006 0 0 0 1837618 2412053 1893910 2512059 -241869 -889938 20647826 20560611 11250978 12053701 9396848 8506910 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 1 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 RYAN KUNZELMAN 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 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 38.00 X 0 341167 0 0 341167 0 0 0 1 0 EAGLE SECURITY SERVICES 500 GRISWOLD SUITE 400 DETROIT MI 482264439 SECURITY SERVICES 412046 1 RENTAL ACTIVITIES 532000 1337021 1337021 1337021 89155 0 89155 89155 89155 195945 195945 195945 1622121 1532966 0 89155 X 83811 9962 6233 1472 814821 53110 2778 753825 1124 100 4930 744174 NONCAPITALIZED EQUIP. 16503 EQUIPMENT RENTAL 4578 14638 2512059 438803 279357 748 34055 21869273 3404038 19210417 18465235 997858 1781964 20647826 20560611 11138986 254455 111992 97040 0 11702206 11250978 12053701 X 9396848 8506910 9396848 8506910 20647826 20560611 -889938 0 X 0 1 X 1 0 357019 357019 21268649 3270090 17998559 5360 5360 0 238245 128588 109657 18465235 ACCOUNTS RECEIVABLE FROM AFFILIATES 1781964 1781964 ACCOUNTS PAYABLE TO AFFILIATES 11702206 11702206 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, 2024 OR 2023. 0 0 0 LINDA LITTLE PRESIDENT AND C.E.O. 0 341167 0 0 0 0 0 0 0 0 0 341167 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 SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THAT TRANSACTION TO BE ACTED UPON, EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL 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 215,231. OTHER SERVICES 3,572. SECURITY SERVICES 596,018. 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 984608 RENTAL AGREEMENT NEIGHBORHOOD SERVICE ORGANIZATION M 54000 FIDUCIARY FEE AGREEMENT