Civic Intelligence

Garrett'S Space

EIN 83-2751753 • 501(c)3 • Ann Arbor, MI

Profile

To fill the gaps in support for young adults struggling with mental health challenges, establish a residential center in support of such purposes and for any other purposes to promote mental health wellness, and to provide and facilitate support networks and resources for individuals, families, and communities struggling with mental health wellness.

1400 Granger AveAnn Arbor, MI 48104

wwww.garrettsspace.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,597,372

Up $2,052,904 (+24%) from 2023

Liabilities

Down

$2,646,619

Down $200,691 (-7.0%) from 2023

Net Assets

Up

$7,950,753

Up $2,253,595 (+40%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Down

$2,601,022

Down $2,203,261 (-46%) from 2023

Expenses

Up

$413,250

Up $118,502 (+40%) from 2023

Net Income

Down

$2,187,772

Down $2,321,763 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2019: $88,272Liabilities 2019: $813Net Assets 2019: $87,4592019Assets 2020: $440,539Liabilities 2020: $400Net Assets 2020: $440,1392020Assets 2021: $545,745Liabilities 2021: $4,055Net Assets 2021: $541,6902021Assets 2022: $1,217,398Liabilities 2022: $29,775Net Assets 2022: $1,187,6232022Assets 2023: $8,544,468Liabilities 2023: $2,847,310Net Assets 2023: $5,697,1582023Assets 2024: $10,597,372Liabilities 2024: $2,646,619Net Assets 2024: $7,950,7532024

Highlighted filing

2024

Assets$10,597,372
Liabilities$2,646,619
Net Assets$7,950,753
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $105,185Expenses 2019: $16,621Net Income 2019: $88,5642019Revenue 2020: $390,750Expenses 2020: $38,070Net Income 2020: $352,6802020Revenue 2021: $230,378Expenses 2021: $128,827Net Income 2021: $101,5512021Revenue 2022: $793,276Expenses 2022: $147,343Net Income 2022: $645,9332022Revenue 2023: $4,804,283Expenses 2023: $294,748Net Income 2023: $4,509,5352023Revenue 2024: $2,601,022Expenses 2024: $413,250Net Income 2024: $2,187,7722024

Highlighted filing

2024

Revenue$2,601,022
Expenses$413,250
Net Income$2,187,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,597,372
Liabilities
$2,646,619
Net assets
$7,950,753
Revenue
$2,601,022
Expenses
$413,250
Net income
$2,187,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.65$7.95$2.60$0.41$2.19
2023Detailed filing. Detailed filing data is available for this year.$8.54$2.85$5.70$4.80$0.29$4.51
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.79$0.15$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.39$0.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,618,674
Mission and Program Overview

Mission

To fill the gaps in support for young adults struggling with mental health challenges, establish a residential center in support of such purposes and for any other purposes to promote mental health wellness, and to provide and facilitate support networks and resources for individuals, families, and communities struggling with mental health wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,586,380-
Accounts Receivable$3,170,577--
Savings and Temporary Cash Investments$1,109,261$926,733▼ $182,528
Land, Buildings, and Equipment, Net$850,000$850,000→ $0
Pledges and Grants Receivable-$329,402-
Cash and Non-Interest-Bearing Accounts$190,591$222,701▲ $32,110
Prepaid Expenses and Deferred Charges$1,044$5,744▲ $4,700
Total Assets$8,544,468$10,597,372▲ $2,052,904
Other Assets Total$3,222,995$3,676,412▲ $453,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,800,000$2,584,000▼ $216,000
Accounts Payable and Accrued Expenses$16,977$34,626▲ $17,649
Other Liabilities$30,333$27,993▼ $2,340
Total Liabilities$2,847,310$2,646,619▼ $200,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,664,092$6,391,400▲ $1,727,308
Net Assets With Donor Restrictions$1,033,066$1,559,353▲ $526,287
Total Net Assets Fund Balance$5,697,158$7,950,753▲ $2,253,595
Total Liabilities and Net Assets / Fund Balance$8,544,468$10,597,372▲ $2,052,904

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Other Assets Org$3,676,412--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott HalpertPresident/CEO
Jamie AbelsonVice President/secretary
Brandon BondDirector
David ShareDirector
Eli GloshteynDirector
Felicia BrabecDirector
Harlena ReedDirector
Lindsay BornheimerDirector
Lori BennettDirector
Robert AdamsDirector
Steve SteinDirector
Lisa HalpertCFO/treasurer
Julie HalpertCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,474,759
Program Service Revenue
$0
Investment Income
$143,915
Other Revenue
$-17,652
All Other Contributions
$1,900,615
Change in Net Assets
$2,187,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,258
Revenue Not Reported on Financial Statements
$9,764
Revenue Not Reported on Form 990
$149,675
Total Revenue per Audited Statements
$2,740,933
Total Revenue per Form 990
$2,601,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,690
Salaries, Compensation, and Employee Benefits$148,560
Total Fundraising Expense$85,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,640$24,661$1,644$135,945
Fees for Services Other$18,141$1,759$71,210$91,110
Fees for Services Accounting-$31,175-$31,175
Payroll Taxes$4,087$8,528-$12,615
Insurance$1,454$8,919-$10,373
Fees for Service Investment Mgmnt Fees-$9,764-$9,764
Office Expenses$3,655$1,707$4,340$9,702
Occupancy$1,603$6,378-$7,981
Other Expenses$3,770$15$4,350$4,365
Advertising$400-$3,165$3,565
All Other Expenses-$233-$233
Total Functional Expenses$143,014$184,573$85,663$413,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,338
Total Expenses per Form 990$413,250
Expenses per Audited Statements$403,486
Expenses Not Reported on Form 990$83,852
Expenses Not Reported on Financial Statements$9,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,652
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go4garrettsspace$52,857-$9,341-
Total Events$52,857-$17,652$-17,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$27,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott halpert - president and ceo is the spouse of julie halpert who is the coo. Scott halpert - president and ceo is the brother of lisa halpert - treasurer and cfo”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review the form 990 - the form 990 was reviewed by the organization's board president and cfo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - when a potential conflict arises, the board votes to determine if a conflict of interest exists. If a conflict is identified, reasonable attempts to cure the conflict are made”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
GARRETT'S SPACE
EIN
83-2751753
Phone
7347097684
Address
1400 GRANGER AVE, ANN ARBOR, MI 48104

Signing Officer

Name
Scott Halpert
Title
President
Phone
7347097684
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Halpert
Formed
2018
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programming/group facilitation: program service expenses 18,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,141. Recruiter: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,620. Total expenses 2,620. Fundraising coordinator: program service expenses 0. Management and general expenses 0. Fundraising expenses 67,900. Total expenses 67,900. Other: program service expenses 0. Management and general expenses 1,759. Fundraising expenses 690. Total expenses 2,449.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates whether tax positions reported on returns are more likely than not to be sustained if challenged. This assessment occurs at least annually and includes most significantly the exemption from income tax that the organization operates under. Management believes no such positions exist that would have a significant impact on the organization's financial position. As of december 31, 2024 and 2023, no liability for uncertain tax benefits is recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 17,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue 17,652.”

Raw XML AppendixShowing 400 of 481 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08919
IRS990/InsuranceGrp/ProgramServicesAmt01454
IRS990/InsuranceGrp/TotalAmt010373
IRS990/InvestmentIncomeGrp/ExclusionAmt0143915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04586380
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850000
IRS990/LandBldgEquipCostOrOtherBssAmt0850000
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FILL THE GAPS IN SUPPORT FOR YOUNG ADULTS STRUGGLING WITH MENTAL HEALTH CHALLENGES, ESTABLISH A RESIDENTIAL CENTER IN SUPPORT OF SUCH PURPOSES AND FOR ANY OTHER PURPOSES TO PROMOTE MENTAL HEALTH WELLNESS, AND TO PROVIDE AND FACILITATE SUPPORT NETWORKS AND RESOURCES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES STRUGGLING WITH MENTAL HEALTH WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02584000
IRS990/NetAssetsOrFundBalancesBOYAmt05697158
IRS990/NetAssetsOrFundBalancesEOYAmt07950753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04664092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06391400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06378
IRS990/OccupancyGrp/ProgramServicesAmt01603
IRS990/OccupancyGrp/TotalAmt07981
IRS990/OfficeExpensesGrp/FundraisingAmt04340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OfficeExpensesGrp/ProgramServicesAmt03655
IRS990/OfficeExpensesGrp/TotalAmt09702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03222995
IRS990/OtherAssetsTotalGrp/EOYAmt03676412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0954
IRS990/OtherExpensesGrp/FundraisingAmt14350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt0264
IRS990/OtherExpensesGrp/ProgramServicesAmt13770
IRS990/OtherExpensesGrp/TotalAmt058503
IRS990/OtherExpensesGrp/TotalAmt133425
IRS990/OtherExpensesGrp/TotalAmt24494
IRS990/OtherExpensesGrp/TotalAmt34365
IRS990/OtherLiabilitiesGrp/BOYAmt030333
IRS990/OtherLiabilitiesGrp/EOYAmt027993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08528
IRS990/PayrollTaxesGrp/ProgramServicesAmt04087
IRS990/PayrollTaxesGrp/TotalAmt012615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05744
IRS990/PrincipalOfficerNm0SCOTT HALPERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04803151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010915
IRS990/PYOtherExpensesAmt0197935
IRS990/PYOtherRevenueAmt0-9783
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04509535
IRS990/PYSalariesCompEmpBnftPaidAmt096813
IRS990/PYTotalExpensesAmt0294748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04804283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02187772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02474759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04803151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08719123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55090
IRS990ScheduleA/PublicSupportTotal170Amt04889231
IRS990ScheduleA/SubstantialContributorsTotAmt03829892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02474759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04803151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08719123
IRS990ScheduleA/TotalSupportAmt08874996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066200
IRS990ScheduleD/DonatedServicesUseFcltsAmt066200
IRS990ScheduleD/ExpensesNotReportedAmt083852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09764
IRS990ScheduleD/ExpensesSubtotalAmt0403486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09764
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09764
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03676412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS AND RELATED DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt017652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt017652
IRS990ScheduleD/RevenueNotReportedAmt0149675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09764
IRS990ScheduleD/RevenueSubtotalAmt02591258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES WHETHER TAX POSITIONS REPORTED ON RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. THIS ASSESSMENT OCCURS AT LEAST ANNUALLY AND INCLUDES MOST SIGNIFICANTLY THE EXEMPTION FROM INCOME TAX THAT THE ORGANIZATION OPERATES UNDER. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION. AS OF DECEMBER 31, 2024 AND 2023, NO LIABILITY FOR UNCERTAIN TAX BENEFITS IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE 17,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE 17,652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03676412
IRS990ScheduleD/TotalExpensesPerForm990Amt0413250
IRS990ScheduleD/TotalLiabilityAmt027993
IRS990ScheduleD/TotalRevenuePerForm990Amt02601022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02740933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GO4GARRETTSSPACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01950
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT HALPERT - PRESIDENT AND CEO IS THE SPOUSE OF JULIE HALPERT WHO IS THE COO. SCOTT HALPERT - PRESIDENT AND CEO IS THE BROTHER OF LISA HALPERT - TREASURER AND CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 - THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD PRESIDENT AND CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - WHEN A POTENTIAL CONFLICT ARISES, THE BOARD VOTES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS IDENTIFIED, REASONABLE ATTEMPTS TO CURE THE CONFLICT ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMING/GROUP FACILITATION: PROGRAM SERVICE EXPENSES 18,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,141. RECRUITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,620. TOTAL EXPENSES 2,620. FUNDRAISING COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 67,900. TOTAL EXPENSES 67,900. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,759. FUNDRAISING EXPENSES 690. TOTAL EXPENSES 2,449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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