Civic Intelligence

Garretts Space

990 • Fiscal year 2023 • EIN 83-2751753

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWWW.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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

602%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

506%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,544,468

Up $7,327,070 (+602%) from 2022

Net Assets

Up

$5,697,158

Up $4,509,535 (+380%) from 2022

Liabilities

Up

$2,847,310

Up $2,817,535 (+9463%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th percentile

Revenue

Up

$4,804,283

Up $4,011,007 (+506%) from 2022

Expenses

Up

$294,748

Up $147,405 (+100%) from 2022

Net Income

Up

$4,509,535

Up $3,863,602 (+598%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$8,544,468
Liabilities$2,847,310
Net Assets$5,697,158
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$4,804,283
Expenses$294,748
Net Income$4,509,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,814,066
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
Accounts Receivable-$3,170,577-
Savings and Temporary Cash Investments$31$1,109,261▲ $1,109,230
Land, Buildings, and Equipment, Net$0$850,000▲ $850,000
Cash and Non-Interest-Bearing Accounts$1,103,531$190,591▼ $912,940
Prepaid Expenses and Deferred Charges$1,008$1,044▲ $36
Inventories for Sale or Use$187--
Total Assets$1,217,398$8,544,468▲ $7,327,070
Other Assets Total$112,641$3,222,995▲ $3,110,354
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,800,000-
Other Liabilities$0$30,333▲ $30,333
Accounts Payable and Accrued Expenses$29,775$16,977▼ $12,798
Total Liabilities$29,775$2,847,310▲ $2,817,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,452$4,664,092▲ $3,501,640
Net Assets With Donor Restrictions$25,171$1,033,066▲ $1,007,895
Total Net Assets Fund Balance$1,187,623$5,697,158▲ $4,509,535
Total Liabilities and Net Assets / Fund Balance$1,217,398$8,544,468▲ $7,327,070

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Other Assets Org$3,222,995--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,803,151
Program Service Revenue
$0
Investment Income
$10,915
Other Revenue
$-9,783
All Other Contributions
$3,538,785
Change in Net Assets
$4,509,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art7$1,500Fair Market Value (FMV)
Total Noncash Contributions7$1,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,802,783
Revenue Not Reported on Financial Statements
$1,500
Revenue Not Reported on Form 990
$73,690
Other Revenue Adjustments
$1,500
Total Revenue per Audited Statements
$4,876,473
Total Revenue per Form 990
$4,804,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,935
Salaries, Compensation, and Employee Benefits$96,813
Total Fundraising Expense$93,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,710$4,591$80,468$101,769
Other Salaries and Wages$89,729--$89,729
Fees for Services Accounting-$13,342-$13,342
Advertising$2,313-$6,939$9,252
Office Expenses$340$7,294-$7,634
Fees for Services Legal-$7,428-$7,428
Payroll Taxes$7,084--$7,084
Insurance$660$3,324-$3,984
All Other Expenses-$3,513-$3,513
Other Expenses$2,820$1,482$2,336$2,336
Occupancy-$1,514-$1,514
Total Functional Expenses$119,656$81,384$93,708$294,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,938
Total Expenses per Form 990$294,748
Expenses per Audited Statements$293,248
Expenses Not Reported on Form 990$73,690
Expenses Not Reported on Financial Statements$1,500
Other Expense Adjustments$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,783
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go4garrettsspace$231,300-$9,783-
Total Events$231,300-$9,783$-9,783
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$30,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 ceo and board of directors review the 990 prior to it being filed.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Halpert
Formed
2018
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
8
Employees
2
Volunteers
25

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

“Counseling services: program service expenses 16,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,710. Professional services - communications coordinator: program service expenses 0. Management and general expenses 2,360. Fundraising expenses 0. Total expenses 2,360. Project manager: program service expenses 0. Management and general expenses 2,231. Fundraising expenses 0. Total expenses 2,231. Fundraising advisor: program service expenses 0. Management and general expenses 0. Fundraising expenses 69,300. Total expenses 69,300. Fundraising coordinator: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,210. Total expenses 8,210. Other: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,958. Total expenses 2,958.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated works of art 1,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated works of art 1,500.”

Raw XML AppendixShowing 400 of 462 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/Desc0GARRETT'S 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 AUDLTS WHO GET WHAT THEY'RE GOING THROUGH AND GIVE THEM PERSPECTIVE AND HOPE.GARRETT'S 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 GAIN COPING SKILLS TO HELP WITH RESILIENCE. IN 2023, GARRETT'S SPACE ADDED A MONTHLY IN-PERSON GATHERING FOR PARTICIPANTS. FEEDBACK FROM PARTICIPANTS FOR OUR WELLNESS PROGRAM CONTINUES TO BE EXTREMELY POSITIVE.GARRETT'S SPACE PLANS TO BEGIN IN-PERSON PROGRAMMING AT ITS NEW PROPERTY ON DIXBORO ROAD IN SUPERIOR TOWNSHIP IN LATE 2024 OR EARLY 2025 AND COMMENCE CONSTRUCTION OF ITS TRANSFORMATIVE NON-MEDICAL RESIDENTIAL CENTER IN 2024.
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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/EOYAmt02800000
IRS990/NetAssetsOrFundBalancesBOYAmt01187623
IRS990/NetAssetsOrFundBalancesEOYAmt05697158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01162452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04664092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01514
IRS990/OccupancyGrp/TotalAmt01514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340
IRS990/OfficeExpensesGrp/TotalAmt07634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112641
IRS990/OtherAssetsTotalGrp/EOYAmt03222995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/FundraisingAmt13458
IRS990/OtherExpensesGrp/FundraisingAmt22336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21482
IRS990/OtherExpensesGrp/ProgramServicesAmt02820
IRS990/OtherExpensesGrp/TotalAmt029450
IRS990/OtherExpensesGrp/TotalAmt112773
IRS990/OtherExpensesGrp/TotalAmt24940
IRS990/OtherExpensesGrp/TotalAmt32336
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089729
IRS990/OtherSalariesAndWagesGrp/TotalAmt089729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07084
IRS990/PayrollTaxesGrp/TotalAmt07084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01044
IRS990/PrincipalOfficerNm0SCOTT HALPERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075712
IRS990/PYOtherRevenueAmt0-21619
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0645933
IRS990/PYSalariesCompEmpBnftPaidAmt071631
IRS990/PYTotalExpensesAmt0147343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04509535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109261
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04803151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06349469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02938085
IRS990ScheduleA/SubstantialContributorsTotAmt03411384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04803151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06349469
IRS990ScheduleA/TotalSupportAmt06361427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01043
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/DonatedServicesAndUseFcltsAmt073690
IRS990ScheduleD/DonatedServicesUseFcltsAmt073690
IRS990ScheduleD/ExpensesNotReportedAmt073690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt0293248
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03222995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS AND RELATED DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01500
IRS990ScheduleD/RevenueNotReportedAmt073690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01500
IRS990ScheduleD/RevenueSubtotalAmt04802783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED WORKS OF ART 1,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED WORKS OF ART 1,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03222995
IRS990ScheduleD/TotalExpensesPerForm990Amt0294748
IRS990ScheduleD/TotalLiabilityAmt030333
IRS990ScheduleD/TotalRevenuePerForm990Amt04804283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04876473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0231300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0231300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GO4GARRETTSSPACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09783
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt07
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01500
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 CEO AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO IT BEING FILED.
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/ExplanationTxt4COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 16,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,710. PROFESSIONAL SERVICES - COMMUNICATIONS COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. PROJECT MANAGER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. FUNDRAISING ADVISOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 69,300. TOTAL EXPENSES 69,300. FUNDRAISING COORDINATOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,210. TOTAL EXPENSES 8,210. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,958. TOTAL EXPENSES 2,958.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01217398
IRS990/TotalAssetsEOYAmt08544468
IRS990/TotalAssetsGrp/BOYAmt01217398
IRS990/TotalAssetsGrp/EOYAmt08544468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04803151
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,544,468
Liabilities
$2,847,310
Net assets
$5,697,158
Revenue
$4,804,283
Expenses
$294,748
Net income
$4,509,535
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