Nonprofit · EIN 81-4348818
HARVEST RETREAT DROP-IN CENTER
Tax-exempt · OAK PARK, MI 48237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $427,316 | $454,222 | -$26,906 | $42,223 | $253,515 | -$211,292 |
| December 31, 2023 | 990 | $534,320 | $673,762 | -$139,442 | $100,801 | $297,051 | -$196,250 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $427,316
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,670
- Other salaries and wages
- $33,053
- Salaries, compensation and benefits (total)
- $125,819
- Professional fundraising fees
- $0
- Occupancy
- $76,589
- Depreciation
- $20,504
- Program services (functional)
- $435,195
- Management and general (functional)
- $19,027
Balance sheet and other
- Total assets, start of year
- $100,801
- Total assets, end of year
- $42,223
- Total liabilities, end of year
- $253,515
- Net assets, end of year
- -$211,292
- Land, buildings and equipment
- $39,678
- Gross receipts
- $427,316
- Employees
- 5
- Year formed
- 2016
- State of legal domicile
- MI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANTOSHA HARRIS | DIRECTOR Trustee or director, Key employee | 40 | $65,170 |
| MELLANIE PENN | PRESIDENT Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $17,500 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELLANIE PENN | PRESIDENT Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $80,500 |
| SANTOSHA HARRIS | DIRECTOR Trustee or director, Key employee | 40 | $65,700 |
Address and contacts
- Address (IRS master file)
- 21840 HARDING ST, OAK PARK, MI 48237-2523
- In care of
- % MELLANIE PENN-JEWELL
- Mailing address (990-N for 2018)
- 21840 HARDING ST, OAK PARK MI 48237
- Principal officer (990 for 2024)
- MELLANIE M KNOX, 21840 HARDING ST, OAK PARK, MI 48237
- Principal officer (990-N for 2018)
- MELLANIE PENN-JEWELL, 21840 HARDING ST, OAK PARK MI 48237
- Signed the 990
- MELLANIE M KNOX, PRESIDENT
- Phone
- (248) 298-9215
- Return prepared by
- BENJAMIN BROWN CPA PC
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.
Program accomplishments
- 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.Expenses $435,195 · revenue $427,316
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 | Not 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
- 81-4348818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $42,223
- Income (IRS master file)
- $427,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $427,316 | $454,222 | $42,223 | XML |
| 990 | December 2023 | $534,320 | $673,762 | $100,801 | XML |
| 990 | December 2022 | $797,288 | $733,488 | $63,644 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: MELLANIE PENN-JEWELL | December 31, 2018 | ≤ $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 81-4348818).
Questions about HARVEST RETREAT DROP-IN CENTER
- What is the EIN of HARVEST RETREAT DROP-IN CENTER?
- The employer identification number (EIN) of HARVEST RETREAT DROP-IN CENTER is 81-4348818.
- Is HARVEST RETREAT DROP-IN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HARVEST RETREAT DROP-IN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARVEST RETREAT DROP-IN CENTER 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 HARVEST RETREAT DROP-IN CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARVEST RETREAT DROP-IN CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HARVEST RETREAT DROP-IN CENTER?
- The 990 for the year ended December 31, 2024 names MELLANIE M KNOX.
- Who are the officers and directors of HARVEST RETREAT DROP-IN CENTER?
- The 990 for the year ended December 31, 2024 lists 2 people; 2 received compensation from the organization, the highest $65,170 (SANTOSHA HARRIS, DIRECTOR).
- How much revenue does HARVEST RETREAT DROP-IN CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $427,316, expenses of $454,222 and total assets of $42,223 at year end.
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