Nonprofit · EIN 84-3132803
NORTHEND VILLAGE NONPROFIT
Tax-exempt · DETROIT, MI 48219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $724,609 | $594,775 | $129,834 | $197,603 | $45,000 | $152,603 |
| December 31, 2024 | 990 | $345,856 | $287,789 | $58,067 | $92,769 | $70,000 | $22,769 |
| December 31, 2023 | 990 | $235,018 | $220,871 | $14,147 | $34,171 | $69,469 | -$35,298 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $651,776
- Program service revenue
- $72,833
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,500
- Other salaries and wages
- $175,903
- Salaries, compensation and benefits (total)
- $293,491
- Professional fundraising fees
- $0
- Accounting fees
- $6,650
- Occupancy
- $68,226
- Program services (functional)
- $198,620
- Management and general (functional)
- $396,155
Balance sheet and other
- Total assets, start of year
- $92,769
- Total assets, end of year
- $197,603
- Total liabilities, end of year
- $45,000
- Net assets, end of year
- $152,603
- Land, buildings and equipment
- $3,536
- Net assets without donor restrictions
- $152,603
- Gross receipts
- $724,609
- Employees
- 9
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAWN SMITH | DIRECTOR Trustee or director | 20 | $46,800 |
| BETTY MACKIE | PRESIDENT Trustee or director, Officer | 40 | $36,300 |
| CARLTON WHITE | DIRECTOR Trustee or director | 20 | $14,600 |
| ROBERT HAWKINS | SECRETARY Trustee or director, Officer | 20 | $1,800 |
| SHELIA HAWKINS | VICE PRESIDE Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HAWKINS | SECRETARY Trustee or director, Officer | – | $0 |
| SHELIA HAWKINS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BETTY MACKIE | PRESIDENT Trustee or director, Officer | – | $0 |
| SHAWN SMITH | DIRECTOR Trustee or director | – | $0 |
| CARLTON WHITE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HAWKINS | SECRETARY Trustee or director, Officer | 40 | $0 |
| SHELIA HAWKINS | VICE PRESIDE Trustee or director, Officer | 40 | $0 |
| BETTY MACKIE | PRESIDENT Trustee or director, Officer | 40 | $0 |
| SHAWN SMITH | DIRECTOR Trustee or director | 1 | $0 |
| CARLTON WHITE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22745 CAMBRIDGE AVE, DETROIT, MI 48219-1725
- In care of
- % BETTY MACKIE
- Principal officer (990 for 2025)
- BETTY MACKIE, 22745 CAMBRIDGE AVE, DETROIT, MI 48219
- Signed the 990
- BETTY MACKIE, PRESIDENT
- 990-N for 2025 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Betty Mackie, 8904 Woodward Avenue, Detroit MI 48202. Mailing address: 22745 Cambridge, Detroit MI 48219. Website: northendvillage.org
- Return prepared by
- MONTGOMERY & COMPANY PLLC
Mission
NORTH END VILLAGE ADULT DAY PROGRAM (NEV-ADP)IS A HUB OF VITALITY AND CONNECTION, DEDICATED TO SENIORS AGED 60 AND OLDER, ALONG WITH ADULTS WITH SPECIAL NEEDS AGED 18 AND BEYOND. AT NEV-ADP, WE'VE CRAFTED A NURTURING AND SECURE SPACE THAT'S ALL ABOUT HELPING YOU REDISCOVER THE MAGIC OF LIFE THROUGH MEANINGFUL INTERACTIONS. THE NEV-ADP PROVIDES SUPERVISED EDUCATION, SOCIAL ACTIVITIES, MEALS AND SNACKS, LIMITED PREVENTATIVE HEALTH SERVICES, AND TRANSPORTATION TO AND FROM THE CENTER.
Program accomplishments
- NORTH END VILLAGE ADULT DAY PROGRAM (NEV-ADP)IS A HUB OF VITALITY AND CONNECTION, DEDICATED TO SENIORS AGED 60 AND OLDER, ALONG WITH ADULTS WITH SPECIAL NEEDS AGED 18 AND BEYOND. AT NEV-ADP, WE'VE CRAFTED A NURTURING AND SECURE SPACE THAT'S ALL ABOUT HELPING YOU REDISCOVER THE MAGIC OF LIFE THROUGH MEANINGFUL INTERACTIONS. THE NEV-ADP PROVIDES SUPERVISED EDUCATION, SOCIAL ACTIVITIES, MEALS AND SNACKS, LIMITED PREVENTATIVE HEALTH SERVICES, AND TRANSPORTATION TO AND FROM THE CENTER.Expenses $198,620 · revenue $724,609
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3132803
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $197,603
- Income (IRS master file)
- $724,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Betty Mackie Filed under this EIN, most likely by a chapter or affiliate | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2025 | $724,609 | $594,775 | $197,603 | XML |
| 990 | December 2024 | $345,856 | $287,789 | $92,769 | XML |
| 990 | December 2023 | $235,018 | $220,871 | $34,171 | XML |
| 990-N for 2022 Officer: Betty Mackie Filed under this EIN, most likely by a chapter or affiliate | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Betty Mackie Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3132803).
Questions about NORTHEND VILLAGE NONPROFIT
- What is the EIN of NORTHEND VILLAGE NONPROFIT?
- The employer identification number (EIN) of NORTHEND VILLAGE NONPROFIT is 84-3132803.
- Is NORTHEND VILLAGE NONPROFIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NORTHEND VILLAGE NONPROFIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEND VILLAGE NONPROFIT 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 NORTHEND VILLAGE NONPROFIT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEND VILLAGE NONPROFIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHEND VILLAGE NONPROFIT?
- The 990 for the year ended December 31, 2025 names BETTY MACKIE.
- Who are the officers and directors of NORTHEND VILLAGE NONPROFIT?
- The 990 for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $46,800 (SHAWN SMITH, DIRECTOR).
- How much revenue does NORTHEND VILLAGE NONPROFIT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $724,609, expenses of $594,775 and total assets of $197,603 at year end.
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