Civic Intelligence

Garretts Space

990EZ • Fiscal year 2019 • EIN 83-2751753

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

1400 Granger AveAnn Arbor, MI 48104

(734) 709-7684

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$88,272

No earlier filing loaded for comparison.

Net Assets

$87,459

No earlier filing loaded for comparison.

Liabilities

$813

No earlier filing loaded for comparison.

Revenue

$105,185

No earlier filing loaded for comparison.

Expenses

$16,621

No earlier filing loaded for comparison.

Net Income

$88,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$88,272
Liabilities$813
Net Assets$87,459

Operations Trend

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

2019

Revenue$105,185
Expenses$16,621
Net Income$88,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$105,581
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.

To establish a center to treat young adults experiencing mental health challenges 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.

Program Services

DescriptionGrantsExpenses
TO DISTRIBUTE RESOURCE CARDS CONTAINING INFORMATION ON WHERE TO TURN IN A MENTAL HEALTH CRISIS IN WASHTENAW COUNTY. WITH THE HELP OF ALMOST 200 VOLUNTEERS, GARRETT'S SPACE DISTRIBUTED OVER 20,000 RESOURCE CARDS OF CRITICAL INFORMATION TO HOMES IN ANN ARBOR AND YPSILANTI ALONG WITH THOUSANDS MORE RESOURCE CARDS TO SCHOOLS, MEDICAL FACILITIES, AND PLACES OF WORSHIP. GARRETTT'S SPACE PLANS TO CONTINUE THE DISTRIBUTION OF THE RESOURCE CARDS TO OTHER CITIES AND TOWNSHIPS IN WASHTENAW COUNTY IN 2020 AND SUBSEQUENT YEARS.-$8,217
IN 2020, GARRETT'S SPACE PLANS TO INITIATE ITS FIRST MENTAL HEALTH WELLNESS PROGRAM TO HELP STRUGGLING YOUNG ADULTS FROM 18-28. THIS PROGRAM WILL SUPPORT YOUNG ADULTS WHO RECENTLY HAVE BEEN DISCHARGED FROM A PSYCHIATRIC HOSPITAL SETTING WHEN THE RATE OF SUICIDE IS AT ITS HIGHEST. YOUNG ADULTS WILL MEET IN FACILITATED GROUPS TWO TO THREE DAYS A WEEK FOR PEER-TO-PEER SUPPORT, A MOVEMENT CLASS, AND A SOCIAL MEET-UP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HALPERTPresident/CePT$0--
JULIE HALPERTCOOPT$0--
JAMIE ABELSONSecretary-$0--
LORI BENNETTDirector-$0--
STEVE STEINDirector-$0--
LISA HALPERTTreasurer-$0--
DAVID SHAREDirector-$0--
VICTOR HONGDirector-$0--
LINDSAY BORNHEIMERDirector-$0--
ELI GOLDSHTEYNDirector-$0--
FELICIA BRABECDirector-$0--
DAPHNE WATKINSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Halpert
Title
President/CEO
Phone
7347097684
Signed
2020-03-19

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 842 office 1,442 insurance 892 merchant fees 1,021 miscellaneous 182 total 4,379

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 187 prepaid expenses and deferred charges 0 799 total 0 986

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,922 813

Form 990-ez, Part III

To establish a center to treat young adults experiencing mental health challenges 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.

Form 990-ez, Part III, Line 28

To distribute resource cards containing information on where to turn in a mental health crisis in washtenaw county. With the help of almost 200 volunteers, garrett's space distributed over 20,000 resource cards of critical information to homes in ann arbor and ypsilanti along with thousands more resource cards to schools, medical facilities, and places of worship. Garrettt's space plans to continue the distribution of the resource cards to other cities and townships in washtenaw county in 2020 and subsequent years.

Form 990-ez, Part III, Line 29

In 2020, garrett's space plans to initiate its first mental health wellness program to help struggling young adults from 18-28. This program will support young adults who recently have been discharged from a psychiatric hospital setting when the rate of suicide is at its highest. Young adults will meet in facilitated groups two to three days a week for peer-to-peer support, a movement class, and a social meet-up.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 842 OFFICE 1,442 INSURANCE 892 MERCHANT FEES 1,021 MISCELLANEOUS 182 TOTAL 4,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 187 PREPAID EXPENSES AND DEFERRED CHARGES 0 799 TOTAL 0 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,922 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH A CENTER TO TREAT YOUNG ADULTS EXPERIENCING MENTAL HEALTH CHALLENGES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO DISTRIBUTE RESOURCE CARDS CONTAINING INFORMATION ON WHERE TO TURN IN A MENTAL HEALTH CRISIS IN WASHTENAW COUNTY. WITH THE HELP OF ALMOST 200 VOLUNTEERS, GARRETT'S SPACE DISTRIBUTED OVER 20,000 RESOURCE CARDS OF CRITICAL INFORMATION TO HOMES IN ANN ARBOR AND YPSILANTI ALONG WITH THOUSANDS MORE RESOURCE CARDS TO SCHOOLS, MEDICAL FACILITIES, AND PLACES OF WORSHIP. GARRETTT'S SPACE PLANS TO CONTINUE THE DISTRIBUTION OF THE RESOURCE CARDS TO OTHER CITIES AND TOWNSHIPS IN WASHTENAW COUNTY IN 2020 AND SUBSEQUENT YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 2020, GARRETT'S SPACE PLANS TO INITIATE ITS FIRST MENTAL HEALTH WELLNESS PROGRAM TO HELP STRUGGLING YOUNG ADULTS FROM 18-28. THIS PROGRAM WILL SUPPORT YOUNG ADULTS WHO RECENTLY HAVE BEEN DISCHARGED FROM A PSYCHIATRIC HOSPITAL SETTING WHEN THE RATE OF SUICIDE IS AT ITS HIGHEST. YOUNG ADULTS WILL MEET IN FACILITATED GROUPS TWO TO THREE DAYS A WEEK FOR PEER-TO-PEER SUPPORT, A MOVEMENT CLASS, AND A SOCIAL MEET-UP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HALPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07347097684
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
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ReturnHeader/Filer/EIN0832751753
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ReturnHeader/FilingSecurityInformation/IPTm016:03:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02020-03-20T16:03:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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