2024-08-15T15:43:20-05:00 2023-09-30 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990EZ 2022-10-01 471961543 PARTNERS 4 HEALTH INC PART 3139614890 882 OAKMAN BOULEVARD C DETROIT MI 482384019 LINDA LITTLE PRESIDENT AND C.E.O. 3139614890 2024-08-15 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2022 2024-08-08 14:25:15Z X X X WWW.NSO-MI.ORG X X 0 X 0 0 0 0 565918 -565918 0 X 704921 0 55188 0 760109 0 194191 0 565918 0 X PROVIDING SOLUTIONS FOR COMPLEX HEALTH CONDITIONS BY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH ASSISTING THE INTEGRATION OF PRIMARY AND BEHAVIORAL HEALTH CARE TO VULNERABLE POPULATIONS 0 0 0 KAREN NOELLE CLARK CHAIR 1.00 0 0 0 TYRA EVANS VICE-CHAIR 1.00 0 0 0 KATE SPRATT TREASURER 1.00 0 0 0 LISA MASON SECRETARY 1.00 0 0 0 TERRY REED ASSISTANT TREASURER 1.00 0 0 0 TONYA THOMPSON ASSISTANT SECRETARY 1.00 0 0 0 LINDA LITTLE PRESIDENT AND C.E.O. 1.00 0 0 0 KEVIN P SMITH CHIEF FINANCIAL OFFICER 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 MI CARLTON MCAFEE 882 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 3139614890 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 1 X 111403 427017 288795 230030 1057245 1043434 1194490 1349354 337386 3924664 1154837 1621507 1638149 567416 4981909 0 0 0 4981909 1154837 1621507 1638149 567416 4981909 1.00000 1.00000 0.00000 0.00000 X CASH AND OTHER ASSETS, NET OF LIABILITIES 2022-12-31 565918 BOOK VALUE 381561624 SEE PART III FOR NAME 880 OAKMAN BOULEVARD SUITE C DETROIT MI 482384019 501(C)(3) 0 0 0 0 1 1 1 1 0 SCHEDULE N, PART I. ITEM 1, COLUMN (F) - NAME OF RECIPIENT ORGANIZATION: THE FULL NAME OF THE RECIPIENT ORGANIZATION IS "NEIGHBORHOOD SERVICE ORGANIZATION". FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFER OF NET ASSETS TO NEIGHBORHOOD SERVICE ORGANIZATION UPON DISSOLUTION. AMOUNT: -565,918. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,868. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 19,320. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 194,191. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.