Civic Intelligence

Harvest Retreat Drop-In Center

990 • Fiscal year 2021 • EIN 81-4348818

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profile
21840 Harding StOak Park, MI 48237

(248) 298-9215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,593

Flat from 2021

Net Assets

Flat

$48,593

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$12,727

Flat from 2021

Net Income

Flat

-$12,727

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2021

Assets$48,593
Liabilities$0
Net Assets$48,593
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$0
Expenses$12,727
Net Income-$12,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$80,801--
Land, Buildings, and Equipment, Net$61,320$48,593▼ $12,727
Loans From Officers Directors$10,231--
Total Assets$142,314$48,593▼ $93,721
Other Assets Total$193--
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,634--
Other Liabilities$21,240--
Total Liabilities$129,105$0▼ $129,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$48,593-
Net Assets With Donor Restrictions$13,209--
Total Net Assets Fund Balance$13,209$48,593▲ $35,384
Total Liabilities and Net Assets / Fund Balance$142,314$48,593▼ $93,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,282$15,941$58,223
Other Land Buildings$6,311$1,262$7,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mellanie PennPresidentFT$91,000$91,000
Santosha HarrisDirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Ivy NicholsSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,727--$12,727
Total Functional Expenses$12,727$0$0$12,727
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
Loans from Officers, Directors, Trustees, and Key Employees$10,231--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
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
The Project Share Company
EIN
81-4348818
Phone
2482989215
Address
21840 HARDING ST, OAK PARK, MI 48237

Signing Officer

Name
Mellanie M Penn
Title
President
Phone
2482989215
Signed
2022-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Mellanie M Penn
Formed
2016
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
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 I, Line 8-22

“Records are not complete at the time of filing.”

Raw XML Appendix305 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/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010231
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
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ReturnHeader/Filer/EIN0814348818
ReturnHeader/Filer/PhoneNum02482989215
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013001 NORTHFIELD BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048237
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
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ReturnHeader/ReturnTs02022-04-07T04:37:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELLANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,593
Liabilities
$0
Net assets
$48,593
Revenue
$0
Expenses
$12,727
Net income
-$12,727
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
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