Civic Intelligence

North End Village Non-Profit

EIN 84-3132803 • 501(c)3 • Detroit, MI

Profile

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.

22745 Cambridge AveDetroit, MI 48219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$46,800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$197,603

Up $104,834 (+113%) from 2024

Liabilities

Down

$45,000

Down $25,000 (-36%) from 2024

Net Assets

Up

$152,603

Up $129,834 (+570%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$724,609

Up $378,753 (+110%) from 2024

Expenses

Up

$594,775

Up $306,986 (+107%) from 2024

Net Income

Up

$129,834

Up $71,767 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2023: $34,171Liabilities 2023: $69,469Net Assets 2023: -$35,2982023Assets 2024: $92,769Liabilities 2024: $70,000Net Assets 2024: $22,7692024Assets 2025: $197,603Liabilities 2025: $45,000Net Assets 2025: $152,6032025

Highlighted filing

2025

Assets$197,603
Liabilities$45,000
Net Assets$152,603
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $235,018Expenses 2023: $220,871Net Income 2023: $14,1472023Revenue 2024: $345,856Expenses 2024: $287,789Net Income 2024: $58,0672024Revenue 2025: $724,609Expenses 2025: $594,775Net Income 2025: $129,8342025

Highlighted filing

2025

Revenue$724,609
Expenses$594,775
Net Income$129,834
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,603
Liabilities
$45,000
Net assets
$152,603
Revenue
$724,609
Expenses
$594,775
Net income
$129,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.45$1.53$7.25$5.95$1.30
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.70$0.23$3.46$2.88$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.69$0.35$2.35$2.21$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 28, 2026
Return Version
2025v4.0
Gross Receipts
$724,609
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,231$116,513▲ $83,282
Cash and Non-Interest-Bearing Accounts$50,001$77,554▲ $27,553
Receivables From Officers Etc$7,883--
Land, Buildings, and Equipment, Net$1,654$3,536▲ $1,882
Total Assets$92,769$197,603▲ $104,834
Liabilities
Unsecured Notes Loans Payable$70,000$45,000▼ $25,000
Total Liabilities$70,000$45,000▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,769$152,603▲ $129,834
Total Net Assets Fund Balance$22,769$152,603▲ $129,834
Total Liabilities and Net Assets / Fund Balance$92,769$197,603▲ $104,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,536$113$3,649
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn SmithDirectorPT$46,800$46,800
Betty MackiePresidentFT$36,300$36,300
Carlton WhiteDirectorPT$14,600$14,600
Robert HawkinsSecretaryPT$1,800$1,800

Board Members and Trustees

NameTitle
Shelia HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$651,776
Program Service Revenue
$72,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$651,776
Change in Net Assets
$129,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,284
Salaries, Compensation, and Employee Benefits$293,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,570$3,333-$175,903
Current Officers, Directors, Trustees, and Key Employees-$99,500-$99,500
Occupancy$3,576$64,650-$68,226
Fees for Services Other-$64,673-$64,673
Payroll Taxes$18,088--$18,088
Insurance-$11,132-$11,132
Other Expenses-$9,900-$9,900
All Other Expenses$4,386$4,959-$9,345
Fees for Services Accounting-$6,650-$6,650
Office Expenses-$2,655-$2,655
Total Functional Expenses$198,620$396,155$0$594,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,883--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North End Village Non-profit
EIN
84-3132803
Address
22745 CAMBRIDGE AVE, DETROIT, MI 48219

Signing Officer

Name
Betty Mackie
Title
President
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Mackie
Voting Board Members
2
Independent Board Members
0
Employees
9

Preparer

Firm
Montgomery & Company Pllc
Address
17515 W NINE MILE ROAD, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Independent contractor 0 59,920 0 payroll service 0 4,753 0 total 0 64,673 0”

Form 990, Page 12, Part XII, Line 1

“The change was to be in agreement with the board of directors' policy”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTOR 0 59,920 0 PAYROLL SERVICE 0 4,753 0 TOTAL 0 64,673 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHANGE WAS TO BE IN AGREEMENT WITH THE BOARD OF DIRECTORS' POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0594775
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MACKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH END VILLAGE NON-PROFIT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0843132803
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ReturnHeader/Filer/USAddress/ZIPCd048219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017515 W NINE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02026-03-05T16:20:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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