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Nonprofit · EIN 83-2751753

GARRETTS SPACE

Tax-exempt · ANN ARBOR, MI 48104

Financials

$4.8M$295K2023$2.6M$413K2024
Revenue Expenses · by fiscal year end
Financials of GARRETTS SPACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,601,022$413,250$2,187,772$10,597,372$2,646,619$7,950,753
December 31, 2023990$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.

NameTitleHours / weekCompensation
SCOTT HALPERTPRESIDENT/CEO
Trustee or director, Officer
55$0
JULIE HALPERTCOO
Trustee or director, Officer
15$0
JAMIE ABELSONVICE PRESIDENT/SECRETARY
Trustee or director, Officer
1$0
LISA HALPERTCFO/TREASURER
Trustee or director, Officer
5$0
ROBERT ADAMSDIRECTOR
Trustee or director
1$0
LORI BENNETTDIRECTOR
Trustee or director
1$0
BRANDON BONDDIRECTOR
Trustee or director
1$0
LINDSAY BORNHEIMERDIRECTOR
Trustee or director
1$0
FELICIA BRABECDIRECTOR
Trustee or director
1$0
ELI GLOSHTEYNDIRECTOR
Trustee or director
1$0
DAVID SHAREDIRECTOR
Trustee or director
1$0
STEVE STEINDIRECTOR
Trustee or director
1$0
HARLENA REEDDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
SCOTT HALPERTPRESIDENT/CEO
Trustee or director, Officer
55$0
JULIE HALPERTCOO
Trustee or director, Officer
15$0
JAMIE ABELSONVICE PRESIDENT/SECRETARY
Trustee or director, Officer
1$0
LISA HALPERTCFO/TREASURER
Trustee or director, Officer
5$0
ROBERT ADAMSDIRECTOR
Trustee or director
1$0
LORI BENNETTDIRECTOR
Trustee or director
1$0
BRANDON BONDDIRECTOR
Trustee or director
1$0
LINDSAY BORNHEIMERDIRECTOR
Trustee or director
1$0
FELICIA BRABECDIRECTOR
Trustee or director
1$0
ELI GLOSHTEYNDIRECTOR
Trustee or director
1$0
DAVID SHAREDIRECTOR
Trustee or director
1$0
STEVE STEINDIRECTOR
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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$10,597,372
Income (IRS master file)
$2,618,674

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,601,022$413,250$10,597,372XML
990December 2023$4,804,283$294,748$8,544,468XML
990December 2022$793,276$147,343$1,217,398IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 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.

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