2025-11-17T10:07:49-00:00 2024-12-31 383213064 BENJAMIN BROWN CPA PC 13001 NORTHFIELD BLVD OAK PARK MI 48237 990 2024-01-01 814348818 HARVEST RETREAT DROP-IN CENTER INC HARV 2482989215 21840 HARDING ST OAK PARK MI 48237 MELLANIE M KNOX PRESIDENT 2482989215 2025-11-17 true true BENJAMIN O BROWN P00092312 2489670104 2025-11-17 2024 2025-03-06 01:10:19Z MELLANIE M KNOX 21840 HARDING ST OAK PARK MI 48237 427316 false X X 2016 MI 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. 2 2 5 0 0 534320 427316 0 0 534320 427316 0 0 283318 125819 0 0 390444 328403 673762 454222 -139442 -26906 100801 42223 297051 253515 -196250 -211292 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. false false 435195 427316 The Organization was able to serve its intended audience in such a fashion that treated the consumers with dignity, respect, and careful attention. The center was open daily and sometimes on Saturdays to care for the consumers entrusted to its care. 435195 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 7 0 true 5 true false false false false false false false false false false false false 2 2 true false false false false false false true false false false true true true false false false true true false X MELLANIE KNOX 2482989215 21840 HARDING ST OAK PARK MI 48237 SANTOSHA HARRIS DIRECTOR 040.00 040.00 X X 65170 0 0 MELLANIE PENN PRESIDENT 040.00 040.00 X X X X 17500 0 0 82670 false false false DETROIT WAYNE MENTAL HEALTH AUTH 624100 427316 427316 427316 0 0 0 0 82670 65170 17500 0 33053 33053 0 0 10096 8569 1527 0 0 0 0 0 0 0 0 0 0 76589 76589 0 0 0 43610 43610 0 20504 20504 6013 6013 CONTRACT SERVICES 105509 105509 VEHICLE 41186 41186 EQUIPMENT RENTAL 1159 1159 33833 33833 454222 435195 19027 0 13899 4 26720 2541 131813 92135 60182 39678 100801 42223 266444 218200 30607 35315 297051 253515 X -196250 -211292 -196250 -211292 100801 42223 X -26906 11864 X false false false X 617398 617398 617398 617398 617398 617398 1.00000 1.00000 X false 95647 63449 32198 36166 28686 7480 39678 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL TAXES 34975 EMPLOYEE GARNISHMENTS 340 OTHER EMPLOYEE WITHHOLDINGS OTHER LOANS 35315 MELLANIE KNOX PRESIDENT SUMMARIZE LOANS TO/FROM COMPANY X 2541 false true false 2541 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