Nonprofit · EIN 83-2751753
GARRETTS SPACE
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,601,022 | $413,250 | $2,187,772 | $10,597,372 | $2,646,619 | $7,950,753 |
| December 31, 2023 | 990 | $4,804,283 | $294,748 | $4,509,535 | $8,544,468 | $2,847,310 | $5,697,158 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,474,759
- of which government grants
- $521,287
- Program service revenue
- $0
- Investment income
- $143,915
- Net income from fundraising events
- -$17,652
- Other revenue
- -$17,652
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $135,945
- Salaries, compensation and benefits (total)
- $148,560
- Professional fundraising fees
- $0
- Accounting fees
- $31,175
- Occupancy
- $7,981
- Program services (functional)
- $143,014
- Management and general (functional)
- $184,573
- Fundraising (functional)
- $85,663
Balance sheet and other
- Total assets, start of year
- $8,544,468
- Total assets, end of year
- $10,597,372
- Total liabilities, end of year
- $2,646,619
- Net assets, end of year
- $7,950,753
- Land, buildings and equipment
- $850,000
- Publicly traded securities
- $4,586,380
- Net assets without donor restrictions
- $6,391,400
- Net assets with donor restrictions
- $1,559,353
- Gross receipts
- $2,618,674
- Employees
- 4
- Volunteers
- 20
- Year formed
- 2018
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HALPERT | PRESIDENT/CEO Trustee or director, Officer | 55 | $0 |
| JULIE HALPERT | COO Trustee or director, Officer | 15 | $0 |
| JAMIE ABELSON | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| LISA HALPERT | CFO/TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| LORI BENNETT | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON BOND | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY BORNHEIMER | DIRECTOR Trustee or director | 1 | $0 |
| FELICIA BRABEC | DIRECTOR Trustee or director | 1 | $0 |
| ELI GLOSHTEYN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SHARE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STEIN | DIRECTOR Trustee or director | 1 | $0 |
| HARLENA REED | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HALPERT | PRESIDENT/CEO Trustee or director, Officer | 55 | $0 |
| JULIE HALPERT | COO Trustee or director, Officer | 15 | $0 |
| JAMIE ABELSON | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 |
| LISA HALPERT | CFO/TREASURER Trustee or director, Officer | 5 | $0 |
| ROBERT ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| LORI BENNETT | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON BOND | DIRECTOR Trustee or director | 1 | $0 |
| LINDSAY BORNHEIMER | DIRECTOR Trustee or director | 1 | $0 |
| FELICIA BRABEC | DIRECTOR Trustee or director | 1 | $0 |
| ELI GLOSHTEYN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID SHARE | DIRECTOR Trustee or director | 1 | $0 |
| STEVE STEIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 GRANGER AVE, ANN ARBOR, MI 48104-4425
- In care of
- % SCOTT HALPERT
- Mailing address (990-N for 2018)
- 1400 GRANGER AVE, ANN ARBOR MI 48104
- Principal officer (990 for 2024)
- SCOTT HALPERT, 1400 GRANGER AVE, ANN ARBOR, MI 48104
- Principal officer (990-N for 2018)
- SCOTT HALPERT, 1400 GRANGER AVE, ANN ARBOR MI 48104
- Signed the 990
- SCOTT HALPERT, PRESIDENT
- Phone
- (734) 709-7684
- Website
- WWW.GARRETTSSPACE.ORG
- Return prepared by
- GORDON ADVISORS PC
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.
Program accomplishments
- 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.Expenses $143,014
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2751753
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $10,597,372
- Income (IRS master file)
- $2,618,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,601,022 | $413,250 | $10,597,372 | XML |
| 990 | December 2023 | $4,804,283 | $294,748 | $8,544,468 | XML |
| 990 | December 2022 | $793,276 | $147,343 | $1,217,398 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: SCOTT HALPERT | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2751753).
Questions about GARRETTS SPACE
- What is the EIN of GARRETTS SPACE?
- The employer identification number (EIN) of GARRETTS SPACE is 83-2751753.
- Is GARRETTS SPACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to GARRETTS SPACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARRETTS SPACE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GARRETTS SPACE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARRETTS SPACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GARRETTS SPACE?
- The 990 for the year ended December 31, 2024 names SCOTT HALPERT.
- Who are the officers and directors of GARRETTS SPACE?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does GARRETTS SPACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,601,022, expenses of $413,250 and total assets of $10,597,372 at year end.
Other nonprofits in ANN ARBOR
- TRANSFORMING RESEARCH INTO ACTION TO IMPROVE THE LIVES OF STUDENTS EIN 93-3809957 · last filed 990 for 2025
- JOAK AMERICAN HOMES INC EIN 38-3209872 · last filed 990 for 2025
- HOME OF NEW VISION EIN 38-3325410 · last filed 990 for 2024
- HURON VALLEY CONSULTATION CENTER INC EIN 38-2020627 · last filed 990 for 2024
- NATIONAL NETWORK OF DEPRESSION CENTERS EIN 80-0270977 · last filed 990 for 2025
- HOMESTEAD RESIDENCES INC EIN 38-3679604 · last filed 990 for 2025
- FRESH START CLUBHOUSE INC EIN 85-3869365 · last filed 990 for 2025
- FAMILY ASSESSMENT CLINIC EIN 38-4117841 · last filed 990 for 2023
All nonprofits in ANN ARBOR · Michigan · Mental health and crisis intervention