HABITABLE SPACES: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HABITABLE SPACES (EIN 46-5556764)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-26
- IRS object ID
- 202342699349200124
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-26T12:11:28-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465556764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITABLE SPACES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 9176136016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 FM 1104 | AddressLine1Txt |
| City | KINGSBURY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786382533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON HEINEMEIER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9176136016 | PhoneNum |
| Signature | 2023-09-22 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALISON | PersonFirstNm |
| Person Last | HEINEMEIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HABITABLESPACES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $115,900 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $105,998 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,900 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $115,900 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,030 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,620 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $106,894 | OtherExpensesTotalAmt |
| Total Expenses | $118,544 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,644 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860 | BOYAmt |
| EOY | $5,012 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,796 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,656 | BOYAmt |
| EOY | $5,012 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,656 | BOYAmt |
| EOY | $5,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO CREATE AN INTEGRATED, MUTUALLY BENEFICIAL ENVIRONMENT WHERE ARTIST AND THE RURAL COMMUNITY CAN COME TOGETHER TO TAKE CLASSES, LEARN AND SHARE IDEAS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FARM TO TABLE DINNERS: TO BRING CONTEMPORARY ART FORMS TO THE LOCAL COMMUNITY THAT WILL CHALLENGE TRADITIONAL NOTIONS OF ART AND CREATE CULTURAL TOURISM THAT WILL HELP LOCAL BUSINESSES, AND GENERATE NEW ECONOMIC OPPORTUNITY FOR RESIDENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $2,819 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,819 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTOPHER S HEINEMEIER | ||
| VP/SECRETARY | 20.00 | $0 |
| ALISON HEINEMEIER | ||
| TREASURER | 40.00 | $0 |
| ANNA M SOMERA | ||
| PRESIDENT | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON HEINEMEIER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 FM 1104 | AddressLine1Txt |
| City | KINGSBURY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786382533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9176136016 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,998 | CurrentTaxYearAmt |
| Total | $259,790 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,902 | CurrentTaxYearAmt |
| Total | $14,732 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,854 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,854 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,900 | CurrentTaxYearAmt |
| Total | $278,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $278,376 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,900 | CurrentTaxYearAmt |
| Total | $278,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FARM TO TABLE DINNERS SUPPLIES 2,819 EXPENSES ADVERTISING 590 OFFICE SUPPLIES 4,606 TRAVEL 1,831 INSURANCE 563 REPAIRS 3,280 BANK CHARGES 429 ANIMAL FEED 8,075 ARTIST SUPPLIES 482 MISCELLANEOUS 1,275 CAR AND TRUCK 2,013 CLASS INSTRUCTORS 13,731 PROPERTY IMPROVEMENTS 61,112 MEALS & ENTERTAINMENT 6,088 TOTAL 106,894 |
| FORM 990-EZ, PART II, LINE 24 | MISC 5,796 0 TOTAL 5,796 0 |
| FORM 990-EZ, PART III | TO CREATE AN INTEGRATED, MUTUALLY BENEFICIAL ENVIRONMENT WHERE ARTIST AND THE RURAL COMMUNITY CAN COME TOGETHER TO TAKE CLASSES, LEARN AND SHARE IDEAS. |
| FORM 990-EZ, PART III, LINE 28 | FARM TO TABLE DINNERS: TO BRING CONTEMPORARY ART FORMS TO THE LOCAL COMMUNITY THAT WILL CHALLENGE TRADITIONAL NOTIONS OF ART AND CREATE CULTURAL TOURISM THAT WILL HELP LOCAL BUSINESSES, AND GENERATE NEW ECONOMIC OPPORTUNITY FOR RESIDENTS. |
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