Civic Intelligence

Garretts Space

990 • Fiscal year 2022 • EIN 83-2751753

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

244%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,217,398

Up $671,653 (+123%) from 2021

Net Assets

Up

$1,187,623

Up $645,933 (+119%) from 2021

Liabilities

Up

$29,775

Up $25,720 (+634%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin96th percentile

Revenue

Up

$793,276

Up $562,898 (+244%) from 2021

Expenses

Up

$147,343

Up $18,516 (+14%) from 2021

Net Income

Up

$645,933

Up $544,382 (+536%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$1,217,398
Liabilities$29,775
Net Assets$1,187,623
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$793,276
Expenses$147,343
Net Income$645,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$814,895
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$543,915$1,103,531▲ $559,616
Prepaid Expenses and Deferred Charges$1,612$1,008▼ $604
Inventories for Sale or Use$187$187→ $0
Savings and Temporary Cash Investments$31$31→ $0
Total Assets$545,745$1,217,398▲ $671,653
Other Assets Total-$112,641-
Liabilities
Accounts Payable and Accrued Expenses$4,055$29,775▲ $25,720
Total Liabilities$4,055$29,775▲ $25,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,519$1,162,452▲ $735,933
Net Assets With Donor Restrictions$115,171$25,171▼ $90,000
Total Net Assets Fund Balance$541,690$1,187,623▲ $645,933
Total Liabilities and Net Assets / Fund Balance$545,745$1,217,398▲ $671,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$112,641--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$814,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,619
All Other Contributions
$702,559
Change in Net Assets
$645,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,276
Revenue Not Reported on Form 990
$34,000
Total Revenue per Audited Statements
$827,276
Total Revenue per Form 990
$793,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,712
Salaries, Compensation, and Employee Benefits$71,631
Total Fundraising Expense$26,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,588--$66,588
Fees for Services Other$15,937$4,041$18,850$38,828
Fees for Services Accounting-$11,407-$11,407
Office Expenses$7,501$1,441$1,194$10,136
Advertising$4,059-$4,059$8,118
Payroll Taxes$5,043--$5,043
Insurance$978$2,935-$3,913
Fees for Services Legal$297$446-$743
Other Expenses$168$101$30$30
Total Functional Expenses$100,741$20,507$26,095$147,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$181,343
Expenses per Audited Statements$147,343
Total Expenses per Form 990$147,343
Expenses Not Reported on Form 990$34,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$112,336-$21,619-
Total Events$112,336-$21,619$-21,619
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Halpert
Formed
2018
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
2
Volunteers
70

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
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. Garretts space provides wellness groups three days a week to help young adults with depression and anxiety. In these groups, young adults are meeting virtually for facilitated activities, including a support group with peers, and mood, movement, and breathing exercises. In 2023, garretts space added a monthly in-person gathering for particpants. Feedback from particpants for our wellness program continues to be extremely positive. Garretts space plans to begin in-person programming at its new property on dixboro road in superior township in the spring of 2024 and commence construction of its transformative non-medically residential center in the summer of 2024.”

Form 990, Part IX, Line 11G

“Other fees 15,937 4,041 18,850”

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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. GARRETTS SPACE PROVIDES WELLNESS GROUPS THREE DAYS A WEEK TO HELP YOUNG ADULTS WITH DEPRESSION AND ANXIETY. IN THESE GROUPS, YOUNG ADULTS ARE MEETING VIRTUALLY FOR FACILITATED ACTIVITIES, INCLUDING A SUPPORT GROUP WITH PEERS, AND MOOD, MOVEMENT, AND BREATHING EXERCISES. IN 2023, GARRETTS SPACE ADDED A MONTHLY IN-PERSON GATHERING FOR PARTICPANTS. FEEDBACK FROM PARTICPANTS FOR OUR WELLNESS PROGRAM CONTINUES TO BE EXTREMELY POSITIVE. GARRETTS SPACE PLANS TO BEGIN IN-PERSON PROGRAMMING AT ITS NEW PROPERTY ON DIXBORO ROAD IN SUPERIOR TOWNSHIP IN THE SPRING OF 2024 AND COMMENCE CONSTRUCTION OF ITS TRANSFORMATIVE NON-MEDICALLY RESIDENTIAL CENTER IN THE SUMMER OF 2024.
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 15,937 4,041 18,850
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HALPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07347097684
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
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ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02023-11-14T12:53:02-05:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,398
Liabilities
$29,775
Net assets
$1,187,623
Revenue
$793,276
Expenses
$147,343
Net income
$645,933
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