Civic Intelligence

Harvest Retreat Drop-In Center

EIN 81-4348818 • 501(c)3 • Oak Park, MI

Pub. 78 Eligible990-N Coverage

Profile

To provide mental health consumers with a warm, friendly, unbiased environment while promoting increased socialization and community-inclusion to improve their lives after suffering serious mental health issues and assist them in improving their quality of life and meeting their basic needs.

21840 Harding StOak Park, MI 48237
Siviq Scores

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

Liabilities / Assets

98th percentile

6.00x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$65,170

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$42,223

Down $58,578 (-58%) from 2023

Liabilities

Down

$253,515

Down $43,536 (-15%) from 2023

Net Assets

Down

-$211,292

Down $15,042 (-7.7%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$427,316

Down $107,004 (-20%) from 2023

Expenses

Down

$454,222

Down $219,540 (-33%) from 2023

Net Income

Up

-$26,906

Up $112,536 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $25,840Liabilities 2019: $38,799Net Assets 2019: -$12,9592019Assets 2020: $142,314Liabilities 2020: $129,105Net Assets 2020: $13,2092020Assets 2021: $48,593Liabilities 2021: $0Net Assets 2021: $48,5932021Assets 2022: $63,644Liabilities 2022: $121,997Net Assets 2022: -$58,3532022Assets 2023: $100,801Liabilities 2023: $297,051Net Assets 2023: -$196,2502023Assets 2024: $42,223Liabilities 2024: $253,515Net Assets 2024: -$211,2922024

Highlighted filing

2024

Assets$42,223
Liabilities$253,515
Net Assets-$211,292
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $298,838Expenses 2019: $279,059Net Income 2019: $19,7792019Revenue 2020: $617,398Expenses 2020: $591,314Net Income 2020: $26,0842020Revenue 2021: $0Expenses 2021: $12,727Net Income 2021: -$12,7272021Revenue 2022: $797,288Expenses 2022: $733,488Net Income 2022: $63,8002022Revenue 2023: $534,320Expenses 2023: $673,762Net Income 2023: -$139,4422023Revenue 2024: $427,316Expenses 2024: $454,222Net Income 2024: -$26,9062024

Highlighted filing

2024

Revenue$427,316
Expenses$454,222
Net Income-$26,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,223
Liabilities
$253,515
Net assets
-$211,292
Revenue
$427,316
Expenses
$454,222
Net income
-$26,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$2.54$2.11$4.27$4.54$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.01$2.97$1.96$5.34$6.74$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.22$0.58$7.97$7.33$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.29$0.13$6.17$5.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.39$0.13$2.99$2.79$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$427,316
Mission and Program Overview

Mission

To provide mental health consumers with a warm, friendly, unbiased environment while promoting increased socialization and community-inclusion to improve their lives after suffering serious mental health issues and assist them in improving their quality of life and meeting their basic needs.

To provide mental health consumers with a warm, friendly, unbiased environment while promoting increased socialization and community-inclusion to improve their lives after suffering serious mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,182$39,678▼ $20,504
Receivables From Officers Etc$26,720$2,541▼ $24,179
Cash and Non-Interest-Bearing Accounts$13,899$4▼ $13,895
Rtn Earn Endowment Incm Other Fnds$-196,250$-211,292▼ $15,042
Total Assets$100,801$42,223▼ $58,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,444$218,200▼ $48,244
Other Liabilities$30,607$35,315▲ $4,708
Total Liabilities$297,051$253,515▼ $43,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$-196,250$-211,292▼ $15,042
Total Liabilities and Net Assets / Fund Balance$100,801$42,223▼ $58,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,198$63,449$95,647
Other Land Buildings$7,480$28,686$36,166
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Santosha HarrisDirectorFT$65,170$65,170
Mellanie PennPresidentFT$17,500$17,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,316
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,403
Salaries, Compensation, and Employee Benefits$125,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,170$17,500-$82,670
Occupancy$76,589--$76,589
Interest$43,610--$43,610
All Other Expenses$33,833--$33,833
Other Salaries and Wages$33,053--$33,053
Depreciation Depletion$20,504--$20,504
Payroll Taxes$8,569$1,527-$10,096
Insurance$6,013--$6,013
Other Expenses$1,159--$1,159
Total Functional Expenses$435,195$19,027$0$454,222
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$26,720$2,541▼ $24,179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$34,975
Payroll Taxes$340
Employee Garnishments-
Other Employee Withholdings-
Other Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harvest Retreat Drop-in Center Inc
EIN
81-4348818
Phone
2482989215
Address
21840 HARDING ST, OAK PARK, MI 48237

Signing Officer

Name
Mellanie M Knox
Title
President
Phone
2482989215
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mellanie M Knox
Formed
2016
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
Benjamin Brown CPA Pc
Address
13001 NORTHFIELD BLVD, OAK PARK, MI 48237
Preparer
Benjamin O Brown
Phone
2489670104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 24E

“Bank fees 26, Cable service 3,288, Memberships subscriptions 301, Storage 1,388, Licensing 634, Staff exercises 4,707, Printing 736, Communications 2,850, Website development 1,183, Direct program 18,680, Donation 40”

Form 990, Part XI, Line 9

“Cumulative adjustments 11,864”

Raw XML Appendix323 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/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0427316
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06013
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IRS990/InterestGrp/ProgramServicesAmt043610
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039678
IRS990/LandBldgEquipCostOrOtherBssAmt0131813
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NondeductibleContributionsInd0false
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IRS990/TotalProgramServiceRevenueAmt0427316
IRS990/TotalReportableCompFromOrgAmt082670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042223
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021840 HARDING ST
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELLANIE M KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02482989215
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST RETREAT DROP-IN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0814348818
ReturnHeader/Filer/PhoneNum02482989215
ReturnHeader/Filer/USAddress/AddressLine1Txt021840 HARDING ST
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048237
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383213064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN BROWN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013001 NORTHFIELD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048237
ReturnHeader/PreparerPersonGrp/PhoneNum02489670104
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN O BROWN
ReturnHeader/ReturnTs02025-11-17T10:07:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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