{"success":true,"data":{"_id":814348818,"filings":[{"Organization":{"value":null,"Person":["SANTOSHA HARRIS","MELLANIE PENN"],"Title":["DIRECTOR","PRESIDENT"],"Hours":[40.0,40.0],"Total Compensation":[65170,17500],"Direct compensation":[65170,17500],"Other compensation":[0,0]},"Basic":{"value":null,"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.","year":2024,"name":"HARVEST RETREAT DROP-IN CENTER INC","phone":2482989215,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELLANIE M KNOX","year_formation":2016,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"21840 HARDING ST, OAK PARK, MI, 48237, USA","city":"OAK PARK","state":"MI","country":"USA","zip_code":48237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":427316,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":427316,"Total revenue":427316,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":454222,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125819,"Current officers":82670,"Disqualified persons":0,"Other salaries and wages":33053,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10096},"Other expenses":{"value":328403,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":76589,"Travel":0,"Conferences and meetings":0,"Interest":43610,"Payments to affiliates":0,"Depreciation and depletion":20504,"Insurance":6013,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147854,"CONTRACT SERVICES":105509,"VEHICLE":41186,"EQUIPMENT RENTAL":1159},"All other expenses":33833},"Functional Expenses":{"value":null,"Program Service Expenses":435195,"Management And General Expenses":19027,"Fundraising Expenses":0}},"Assets":{"value":42223,"Non-interest bearing cash":4,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":2541,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":39678,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":253515,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":218200,"Unsecured notes loans payable":0,"Other liabilities":35315},"Fund balance":{"value":-211292,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9581107916393306,"percentile":0.8571089073815987},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06296511246946054,"percentile":0.26652752299467725},"Liabilities to Assets Ratio":{"score":6.004192028041588,"percentile":0.006757869535079224},"Operating Reserve Ratio":{"score":0.09295674802189238,"percentile":0.0647876354087367},"Officer Compensation Ratio":{"score":0.18200351370034917,"percentile":0.3457844923706269},"Program Expense Growth":{"score":0.11356899471874708,"percentile":0.701386288443626},"Revenue Growth":{"score":0.07628557330616273,"percentile":0.7014676704039446},"Asset Growth":{"score":-0.011163515699727213,"percentile":0.27624047928312756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.594138520627885,"percentile":0.5882403407898955}},"source_xml":"202513219349328151_public.xml"},{"Organization":{"value":null,"Person":["SANTOSHA HARRIS","PHILLIP JEWELL","MELLANIE PENN","IVY NICHOLS"],"Title":["DIRECTOR","EMPLOYEE","PRESIDENT","SECY/TREASURER"],"Hours":[40.0,40.0,40.0,20.0],"Total Compensation":[28000,28000,13000,8965],"Direct compensation":[28000,28000,13000,8965],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"HARVEST RETREAT DROP-IN CENTER INC","phone":2482989215,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELLANIE PENN","year_formation":2016,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"21840 HARDING ST, OAK PARK, MI, 48237, USA","city":"OAK PARK","state":"MI","country":"USA","zip_code":48237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":298838,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":298838,"Total revenue":298838,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":279059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":148444,"Current officers":69000,"Disqualified persons":0,"Other salaries and wages":66128,"Pension plan contributions":0,"Other employee benefits":468,"Payroll taxes":12848},"Other expenses":{"value":130615,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":407,"Information technology":0,"Royalties":0,"Occupancy":35150,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85160,"CONTRACT SERVICES":29525,"SECURITY SERVICE":26804,"COMMUNICATIONS":1834,"PROGRAM SUPPLIES":26997},"All other expenses":987},"Functional Expenses":{"value":null,"Program Service Expenses":279059,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":25840,"Non-interest bearing cash":25840,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38799,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":15826,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22973},"Fund balance":{"value":-12959,"Net assets without donor restriction":0,"Net assets with donor restriction":-12959,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06618636184153287,"percentile":0.5595680907595545},"Liabilities to Assets Ratio":{"score":1.5015092879256966,"percentile":0.027048479842945235},"Operating Reserve Ratio":{"score":0.09259690603062434,"percentile":0.06461787873270175},"Officer Compensation Ratio":{"score":0.27938536295192057,"percentile":0.2074433456228355},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6990289932040447,"percentile":0.8471507082557476}},"source_xml":"202023219349322452_public.xml"},{"Organization":{"value":null,"Person":["MELLANIE PENN","SANTOSHA HARRIS","IVY NICHOLS"],"Title":["PRESIDENT","DIRECTOR","SECY/TREASURER"],"Hours":[40.0,40.0,1.0],"Total Compensation":[90000,55600,0],"Direct compensation":[90000,55600,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"HARVEST RETREAT DROP-IN CENTER INC","phone":2482989215,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELLANIE PENN","year_formation":2016,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"21840 HARDING ST, OAK PARK, MI, 48237, USA","city":"OAK PARK","state":"MI","country":"USA","zip_code":48237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":617398,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":617398,"Total revenue":617398,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":591314,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":289777,"Current officers":145600,"Disqualified persons":0,"Other salaries and wages":110812,"Pension plan contributions":0,"Other employee benefits":12481,"Payroll taxes":20884},"Other expenses":{"value":301537,"Management services":0,"Legal":0,"Accounting":21000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":74734,"Travel":0,"Conferences and meetings":1103,"Interest":1458,"Payments to affiliates":0,"Depreciation and depletion":4476,"Insurance":4572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188785,"CONTRACT SERVICES":87076,"CLIENT-CENTERED COSTS":59566,"COMMUNICATIONS":4008,"PROGRAM OPERATIIONS":38135},"All other expenses":5409},"Functional Expenses":{"value":null,"Program Service Expenses":491925,"Management And General Expenses":99389,"Fundraising Expenses":0}},"Assets":{"value":142314,"Non-interest bearing cash":80801,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":61320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":193},"Liabilities":{"value":129105,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":10231,"Secured mortgages and notes payable":97634,"Unsecured notes loans payable":0,"Other liabilities":21240},"Fund balance":{"value":13209,"Net assets without donor restriction":0,"Net assets with donor restriction":13209,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8319184054495581,"percentile":0.6672979787808238},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04224827420885717,"percentile":0.5073637382840818},"Liabilities to Assets Ratio":{"score":0.9071841140014334,"percentile":0.06346653655243162},"Operating Reserve Ratio":{"score":0.2406741595835715,"percentile":0.134692222052241},"Officer Compensation Ratio":{"score":0.24623127475419151,"percentile":0.24583758028509237},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5741233124570819,"percentile":0.529137668054627}},"source_xml":"202103199349316055_public.xml"},{"Organization":{"value":null,"Person":["MELLANIE PENN","SANTOSHA HARRIS","IVY NICHOLS"],"Title":["PRESIDENT","DIRECTOR","SECY/TREASURER"],"Hours":[40.0,40.0,1.0],"Total Compensation":[94500,67500,0],"Direct compensation":[94500,67500,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"HARVEST RETREAT DROP-IN CENTER INC","phone":2482989215,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELLANIE M KNOX","year_formation":2016,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"21840 HARDING ST, OAK PARK, MI, 48237, USA","city":"OAK PARK","state":"MI","country":"USA","zip_code":48237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":797288,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":686288,"Total revenue":{"value":686288,"DETROIT WAYNE MENTAL HEALTH AUTH":676088,"WAYNE METRO":10200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":111000,"Other total":111000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":733488,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":302637,"Current officers":162000,"Disqualified persons":0,"Other salaries and wages":95445,"Pension plan contributions":0,"Other employee benefits":24398,"Payroll taxes":20794},"Other expenses":{"value":430851,"Management services":0,"Legal":2150,"Accounting":21000,"Lobbying services":0,"Investment management fees":0,"Other services":74350,"Advertising":5796,"Office expenses":11037,"Information technology":0,"Royalties":0,"Occupancy":23531,"Travel":0,"Conferences and meetings":3164,"Interest":714,"Payments to affiliates":0,"Depreciation and depletion":8212,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225008,"CLEANING SERVICE":1300,"DIRECT PROGRAM COSTS":192684,"VEHICLE":25621,"EQUIPMENT RENTAL":5403},"All other expenses":55889},"Functional Expenses":{"value":null,"Program Service Expenses":595051,"Management And General Expenses":138437,"Fundraising Expenses":0}},"Assets":{"value":63644,"Non-interest bearing cash":-487,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":64131,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":121997,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":6311,"Secured mortgages and notes payable":103572,"Unsecured notes loans payable":0,"Other liabilities":12114},"Fund balance":{"value":-58353,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8112620792705538,"percentile":0.6398181788887726},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08002127211246124,"percentile":0.5870379945376496},"Liabilities to Assets Ratio":{"score":1.916865690402866,"percentile":0.019491325444543312},"Operating Reserve Ratio":{"score":0.0867689723621927,"percentile":0.06192016222271308},"Officer Compensation Ratio":{"score":0.22086250899810222,"percentile":0.28082188101176675},"Program Expense Growth":{"score":0.13599968667543783,"percentile":0.7368639786941057},"Revenue Growth":{"score":0.20494653124204854,"percentile":0.9001178940554911},"Asset Growth":{"score":0.028090773241651833,"percentile":0.4380377854042262},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6147259755164349,"percentile":0.6479955635398329}},"source_xml":"202323189349318967_public.xml"},{"Organization":{"value":null,"Person":["MELLANIE PENN","SANTOSHA HARRIS"],"Title":["PRESIDENT","DIRECTOR"],"Hours":[40.0,40.0],"Total Compensation":[80500,65700],"Direct compensation":[80500,65700],"Other compensation":[0,0]},"Basic":{"value":null,"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.","year":2023,"name":"HARVEST RETREAT DROP-IN CENTER INC","phone":2482989215,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELLANIE M KNOX","year_formation":2016,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"21840 HARDING ST, OAK PARK, MI, 48237, USA","city":"OAK PARK","state":"MI","country":"USA","zip_code":48237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":534320,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":534320,"Total revenue":534320,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":673762,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":283318,"Current officers":146200,"Disqualified persons":0,"Other salaries and wages":89212,"Pension plan contributions":0,"Other employee benefits":23312,"Payroll taxes":24594},"Other expenses":{"value":390444,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":73500,"Travel":0,"Conferences and meetings":1897,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44464,"Insurance":5418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82548,"CLEANING SERVICE":2250,"DIRECT PROGRAM COSTS":42059,"VEHICLE":36685,"EQUIPMENT RENTAL":1554},"All other expenses":182617},"Functional Expenses":{"value":null,"Program Service Expenses":562346,"Management And General Expenses":111416,"Fundraising Expenses":0}},"Assets":{"value":100801,"Non-interest bearing cash":13899,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":26720,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":60182,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":297051,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":266444,"Unsecured notes loans payable":0,"Other liabilities":30607},"Fund balance":{"value":-196250,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8346359693779108,"percentile":0.6710189876986781},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26097095373558915,"percentile":0.1256096027476018},"Liabilities to Assets Ratio":{"score":2.9469052886380096,"percentile":0.012377239513431755},"Operating Reserve Ratio":{"score":0.14960920918662673,"percentile":0.09147944761985984},"Officer Compensation Ratio":{"score":0.21699056937019304,"percentile":0.28671429764493805},"Program Expense Growth":{"score":0.17250456955512009,"percentile":0.7803763664298489},"Revenue Growth":{"score":0.14477294687709646,"percentile":0.841598375744117},"Asset Growth":{"score":0.09345946399714582,"percentile":0.6663779880549295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5603809884943561,"percentile":0.4881188100991464}},"source_xml":"202423209349329252_public.xml"},{"Organization":{"value":null,"Person":["MELLANIE PENN","SANTOSHA HARRIS","IVY NICHOLS"],"Title":["PRESIDENT","DIRECTOR","SECY/TREASURER"],"Hours":[40.0,40.0,1.0],"Total Compensation":[91000,65000,0],"Direct compensation":[91000,65000,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"THE PROJECT SHARE COMPANY","phone":2482989215,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELLANIE M PENN","year_formation":2016,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"21840 HARDING ST, OAK PARK, MI, 48237, USA","city":"OAK PARK","state":"MI","country":"USA","zip_code":48237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12727,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12727,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12727,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12727,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":48593,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":48593,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":48593,"Net assets without donor restriction":48593,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.8181032450695374,"percentile":0.7602613363609302},"Officer Compensation Ratio":{"score":12.257405515832483,"percentile":0.0027794233783156137},"Program Expense Growth":{"score":-0.5097516814233818,"percentile":0.03131145560286581},"Revenue Growth":{"score":-0.4892374890312103,"percentile":0.02266135961438481},"Asset Growth":{"score":0.15746238702265775,"percentile":0.7935425519656546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6694955204136555,"percentile":0.7879232450794269}},"source_xml":"202200979349301405_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SANTOSHA HARRIS","MELLANIE PENN"],"Title":["DIRECTOR","PRESIDENT"],"Hours":[40.0,40.0],"Total Compensation":[65170,17500],"Direct compensation":[65170,17500],"Other compensation":[0,0]},"Basic":{"value":null,"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.","year":2024,"name":"HARVEST RETREAT DROP-IN CENTER INC","phone":2482989215,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MELLANIE M KNOX","year_formation":2016,"state_legal_domicile":"MI","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"21840 HARDING ST, OAK PARK, MI, 48237, USA","city":"OAK PARK","state":"MI","country":"USA","zip_code":48237},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":427316,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":427316,"Total revenue":427316,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":454222,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":125819,"Current officers":82670,"Disqualified persons":0,"Other salaries and wages":33053,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10096},"Other expenses":{"value":328403,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":76589,"Travel":0,"Conferences and meetings":0,"Interest":43610,"Payments to affiliates":0,"Depreciation and depletion":20504,"Insurance":6013,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147854,"CONTRACT SERVICES":105509,"VEHICLE":41186,"EQUIPMENT RENTAL":1159},"All other expenses":33833},"Functional Expenses":{"value":null,"Program Service Expenses":435195,"Management And General Expenses":19027,"Fundraising Expenses":0}},"Assets":{"value":42223,"Non-interest bearing cash":4,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":2541,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":39678,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":253515,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":218200,"Unsecured notes loans payable":0,"Other liabilities":35315},"Fund balance":{"value":-211292,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9581107916393306,"percentile":0.8571089073815987},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06296511246946054,"percentile":0.26652752299467725},"Liabilities to Assets Ratio":{"score":6.004192028041588,"percentile":0.006757869535079224},"Operating Reserve Ratio":{"score":0.09295674802189238,"percentile":0.0647876354087367},"Officer Compensation Ratio":{"score":0.18200351370034917,"percentile":0.3457844923706269},"Program Expense Growth":{"score":0.11356899471874708,"percentile":0.701386288443626},"Revenue Growth":{"score":0.07628557330616273,"percentile":0.7014676704039446},"Asset Growth":{"score":-0.011163515699727213,"percentile":0.27624047928312756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.594138520627885,"percentile":0.5882403407898955}},"source_xml":"202513219349328151_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}