Civic Intelligence

Garretts Space

990 • Fiscal year 2021 • EIN 83-2751753

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.GARRETTSSPACE.ORG
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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$545,745

Up $105,206 (+24%) from 2020

Net Assets

Up

$541,690

Up $101,551 (+23%) from 2020

Liabilities

Up

$4,055

Up $3,655 (+914%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

Down

$230,378

Down $160,372 (-41%) from 2020

Expenses

Up

$128,827

Up $90,757 (+238%) from 2020

Net Income

Down

$101,551

Down $251,129 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2021

Assets$545,745
Liabilities$4,055
Net Assets$541,690
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$230,378
Expenses$128,827
Net Income$101,551
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$236,724
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
Cash and Non-Interest-Bearing Accounts$439,313$543,915▲ $104,602
Prepaid Expenses and Deferred Charges$1,008$1,612▲ $604
Inventories for Sale or Use$187$187→ $0
Savings and Temporary Cash Investments$31$31→ $0
Total Assets$440,539$545,745▲ $105,206
Liabilities
Accounts Payable and Accrued Expenses$400$4,055▲ $3,655
Total Liabilities$400$4,055▲ $3,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,993$426,519▲ $217,526
Net Assets With Donor Restrictions$231,146$115,171▼ $115,975
Total Net Assets Fund Balance$440,139$541,690▲ $101,551
Total Liabilities and Net Assets / Fund Balance$440,539$545,745▲ $105,206
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Scott HalpertPresident/ce
David ShareDirector
Eli GoldshteynDirector
Felicia BrabecDirector
Lindsay BornheimerDirector
Lori BennettDirector
Steve SteinDirector
Victor HongDirector
Lisa HalpertCFO/treasure
Julie HalpertCOO
Jamie AbelsonVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$228,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,043
All Other Contributions
$101,512
Change in Net Assets
$101,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,378
Revenue Not Reported on Form 990
$12,417
Total Revenue per Audited Statements
$242,795
Total Revenue per Form 990
$230,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,057
Other Expenses$42,770
Total Fundraising Expense$5,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,605--$79,605
Fees for Services Other$8,937$3,002$2,115$14,054
Office Expenses$9,874$1,115$240$11,229
Fees for Services Accounting-$9,510-$9,510
Payroll Taxes$6,452--$6,452
Insurance$633$1,899-$2,532
Advertising$511-$1,532$2,043
Fees for Services Legal$1,610$141$261$2,012
Other Expenses$38$23$50$50
Total Functional Expenses$107,887$15,690$5,250$128,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$141,244
Expenses per Audited Statements$128,827
Total Expenses per Form 990$128,827
Expenses Not Reported on Form 990$12,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,389
Fundraising Direct Expenses$6,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$127,257$8,389$6,346$2,043
Misc Events$7,955---
Total Events$135,212$8,389$6,346$2,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Scott halpert julie halpert pres/ceo coo husband scott halpert lisa halpert pres/ceo treas/cfo brother”

Form 990, Page 6, Part VI, Line 11B

“The ceo and bod reviews the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, 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/CEO
Phone
7347097684
Signed
2022-11-03

Organization Details

Principal Officer
Scott Halpert
Formed
2018
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Garretts space provides wellness programming for struggling young adults (ages 18-28) to support them, give them a safe space to share vulnerabilities and challenges with other young adults who get what theyre going through and give them perspective and hope. In the spring of 2021, garretts space successfully launched its first mental health wellness group to help young adults experiencing significant mental health challenges. In the wellness group. Young adults are meeting for facilitated activities, including a support group with peers, movement and breathing. In september of 2022, garretts space is adding an additional session to meet demand for its wellness programming. Feedback from particpants in the wellness program has been tremendous. Garretts space hopes to add in- person programming in 2023. Garrett's space also continues to distribute resource cards containing information on where to turn in a mental health crisis in washtenaw county.”

Form 990, Part IX, Line 11G

“Other fees 8,937 3,002 2,115”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01612
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022542
IRS990/PYOtherRevenueAmt0-7233
IRS990/PYRevenuesLessExpensesAmt0352680
IRS990/PYSalariesCompEmpBnftPaidAmt015528
IRS990/PYTotalExpensesAmt038070
IRS990/PYTotalRevenueAmt0390750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0485370
IRS990ScheduleA/SubstantialContributorsTotAmt0246053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731423
IRS990ScheduleA/TotalSupportAmt0732466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012417
IRS990ScheduleD/DonatedServicesUseFcltsAmt012417
IRS990ScheduleD/ExpensesNotReportedAmt012417
IRS990ScheduleD/ExpensesSubtotalAmt0128827
IRS990ScheduleD/RevenueNotReportedAmt012417
IRS990ScheduleD/RevenueSubtotalAmt0230378
IRS990ScheduleD/TotalExpensesPerForm990Amt0128827
IRS990ScheduleD/TotalRevenuePerForm990Amt0230378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARRETTS SPACE PROVIDES WELLNESS PROGRAMMING FOR STRUGGLING YOUNG ADULTS (AGES 18-28) TO SUPPORT THEM, GIVE THEM A SAFE SPACE TO SHARE VULNERABILITIES AND CHALLENGES WITH OTHER YOUNG ADULTS WHO GET WHAT THEYRE GOING THROUGH AND GIVE THEM PERSPECTIVE AND HOPE. IN THE SPRING OF 2021, GARRETTS SPACE SUCCESSFULLY LAUNCHED ITS FIRST MENTAL HEALTH WELLNESS GROUP TO HELP YOUNG ADULTS EXPERIENCING SIGNIFICANT MENTAL HEALTH CHALLENGES. IN THE WELLNESS GROUP. YOUNG ADULTS ARE MEETING FOR FACILITATED ACTIVITIES, INCLUDING A SUPPORT GROUP WITH PEERS, MOVEMENT AND BREATHING. IN SEPTEMBER OF 2022, GARRETTS SPACE IS ADDING AN ADDITIONAL SESSION TO MEET DEMAND FOR ITS WELLNESS PROGRAMMING. FEEDBACK FROM PARTICPANTS IN THE WELLNESS PROGRAM HAS BEEN TREMENDOUS. GARRETTS SPACE HOPES TO ADD IN- PERSON PROGRAMMING IN 2023. GARRETT'S SPACE ALSO CONTINUES TO DISTRIBUTE RESOURCE CARDS CONTAINING INFORMATION ON WHERE TO TURN IN A MENTAL HEALTH CRISIS IN WASHTENAW COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOTT HALPERT JULIE HALPERT PRES/CEO COO HUSBAND SCOTT HALPERT LISA HALPERT PRES/CEO TREAS/CFO BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND BOD REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 8,937 3,002 2,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0545745
IRS990/TotalAssetsGrp/BOYAmt0440539
IRS990/TotalAssetsGrp/EOYAmt0545745
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt04055
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt04055
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IRS990/TotalProgramServiceExpensesAmt0107887
IRS990/TotalRevenueGrp/ExclusionAmt02043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230378
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545745
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 GRANGER
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GARRETTSSPACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HALPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07347097684
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRETT'S SPACE
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0832751753
ReturnHeader/Filer/PhoneNum07347097684
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 GRANGER AVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
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/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02022-11-11T17:06:15-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,745
Liabilities
$4,055
Net assets
$541,690
Revenue
$230,378
Expenses
$128,827
Net income
$101,551
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