2025-09-10T13:36:19-05:00 2024-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2024-01-01 832751753 GARRETT'S SPACE GARR 7347097684 1400 GRANGER AVE ANN ARBOR MI 48104 SCOTT HALPERT PRESIDENT 7347097684 2025-08-29 1 1 DOUGLAS R WRIGHT CPA P00175481 2489520200 2024 2025-03-06 01:10:19Z SCOTT HALPERT 1400 GRANGER AVE ANN ARBOR MI 48104 2618674 0 X WWWW.GARRETTSSPACE.ORG X 2018 MI 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. 13 9 4 20 0 0 4803151 2474759 0 0 10915 143915 -9783 -17652 4804283 2601022 0 0 0 0 96813 148560 0 0 85663 197935 264690 294748 413250 4509535 2187772 8544468 10597372 2847310 2646619 5697158 7950753 X 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. 0 0 143014 GARRETT'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 THE CENTER TO COMMENCE BY THE FALL OF 2025 AND COMMENCE CONSTRUCTION OF ITS TRANSFORMATIVE NON-MEDICAL RESIDENTIAL CENTER IN 2025. 143014 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X SCOTT HALPERT 7347097684 1400 GRANGER AVENUE ANN ARBOR MI 48104 X SCOTT HALPERT PRESIDENT/CEO 55.00 X X 0 0 0 JULIE HALPERT COO 15.00 X X 0 0 0 JAMIE ABELSON VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 LISA HALPERT CFO/TREASURER 5.00 X X 0 0 0 ROBERT ADAMS DIRECTOR 1.00 X 0 0 0 LORI BENNETT DIRECTOR 1.00 X 0 0 0 BRANDON BOND DIRECTOR 1.00 X 0 0 0 LINDSAY BORNHEIMER DIRECTOR 1.00 X 0 0 0 FELICIA BRABEC DIRECTOR 1.00 X 0 0 0 ELI GLOSHTEYN DIRECTOR 1.00 X 0 0 0 DAVID SHARE DIRECTOR 1.00 X 0 0 0 STEVE STEIN DIRECTOR 1.00 X 0 0 0 HARLENA REED DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 52857 521287 1900615 2474759 143915 143915 0 52857 17652 -17652 -17652 2601022 0 0 126263 X 135945 109640 24661 1644 12615 4087 8528 31175 31175 9764 9764 91110 18141 1759 71210 3565 400 3165 9702 3655 1707 4340 7981 1603 6378 10373 1454 8919 PROPERTY TAXES 58503 58503 REPAIRS AND MAINTENANCE 33425 264 32207 954 MISCELLANEOUS 4494 3770 724 MERCHANT FEES 4365 15 4350 233 233 413250 143014 184573 85663 190591 222701 1109261 926733 329402 3170577 1044 5744 850000 850000 850000 4586380 3222995 3676412 8544468 10597372 16977 34626 2800000 2584000 30333 27993 2847310 2646619 X 4664092 6391400 1033066 1559353 5697158 7950753 8544468 10597372 2187772 65823 0 X 0 1 X 1 0 X 397983 228335 814895 4803151 2474759 8719123 397983 228335 814895 4803151 2474759 8719123 3829892 4889231 10915 143915 154830 1043 1043 8874996 0.55090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 850000 850000 850000 CONSTRUCTION IN PROGRESS AND RELATED DEPOSITS 3676412 3676412 ACCRUED INTEREST 27993 27993 X 2740933 65823 66200 17652 149675 2591258 9764 9764 2601022 487338 66200 17652 83852 403486 9764 9764 413250 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. GO4GARRETTSSPACE 52857 52857 1950 6361 9341 52857 52857 1950 6361 9341 17652 -17652 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 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.