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HABITABLE SPACES: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HABITABLE SPACES (EIN 46-5556764)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-02-09
IRS object ID
202210409349200446
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-02-09T15:33:20-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472626496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY A ILLHARDT CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 S CROCKETT STAddressLine1Txt
CitySEGUINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78155ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465556764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITABLE SPACESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone9176136016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 FM 1104AddressLine1Txt
CityKINGSBURYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786382533ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON HEINEMEIERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9176136016PhoneNum
Signature2022-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALISONPersonFirstNm
Person LastHEINEMEIERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A ILLHARDTPreparerPersonNm
PTINP01324755PTIN
Phone8303792460PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.HABITABLESPACES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,757GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,629ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,993ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$1,133FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,345SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,212SpecialEventsNetIncomeLossAmt
Total Revenue$69,412TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,536SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$3,071OccupancyRentUtltsAndMaintAmt
Other Expenses Total$20,847OtherExpensesTotalAmt
Total Expenses$32,454TotalExpensesAmt
Excess Or Deficit For Year$36,958ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,028NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70BOYAmt
EOY$7,577EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,451EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70BOYAmt
EOY$37,028EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70BOYAmt
EOY$37,028EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE ARE A COMMUNITY ARTS AND AGRICULTURAL PROJECT WHOSE PURPOSE IS TO CREATE AN INTEGRATED, MUTUALLY BENEFICIAL ENVIRONMENT WHERE ARTISTS AND THE RURAL COMMUNITY CAN COLLABORATE, LEARN, AND SHARE IDEAS. THIS MANIFESTS IN OUR PROGRAMMING, WHICH INCLUDES WORKSHOPS AND CLASSES ON SUSTAINABLE FARMING, EXPERIMENTAL BUILDING TECHNIQUES, TRADITIONAL CRAFTS AND ART.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomA COMMUNITY ARTS AND AGRICULTURAL PROJECT WHOSE PURPOSE IS TO CREATE AN INTEGRATED, MUTUALLY-BENEFICIAL INSTRUCTION FACILITY WHERE ARTISTS AND THE RURAL COMMUNITY CAN TAKE CLASSES, LEARN AND SHARE IDEAS, AND COMMUNE OVER THE SHARED RESPONSIBILITIES AND JOYS OF A LIFESTYLE GUIDED BY AGRICULTURE AND THE ARTS. WE OFFER WORKSHOPS AND CLASSES ON SUSTAINABLE FARMING, EXPERIMENTAL BUILDING TECHNIQUES, TRADITIONAL CRAFT, AND FINE ART.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$30,941ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,941TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNA M SOMERA
PRESIDENT10.00$0$0$0
CHRISTOPHER S HEINEMEIER
VICE PRES/FOUNDING DIRECTO20.00$0$0$0
ALISON HEINEMEIER
TREASURER40.00$0$0$0
CHRISTINA L SHANE
SECRETARY20.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISON HEINEMEIERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 FM 1104AddressLine1Txt
CityKINGSBURYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78638ZIPCd
FieldValueIRS element (for citing)
Phone9176136016PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,918CurrentTaxYearMinus1YearAmt
Current Tax Year$58,629CurrentTaxYearAmt
Total$134,527TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,854CurrentTaxYearMinus1YearAmt
Current Tax Year$1,133CurrentTaxYearAmt
Total$4,987TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,772CurrentTaxYearMinus1YearAmt
Current Tax Year$59,762CurrentTaxYearAmt
Total$139,514TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$139,514PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,772CurrentTaxYearMinus1YearAmt
Current Tax Year$59,764CurrentTaxYearAmt
Total$139,516TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: BANK INTEREST. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM/EXHIBIT EXPENSES. AMOUNT: 11,251. DESCRIPTION: ARTISTIC/MUSCIAN EXPENSES. AMOUNT: 3,476. DESCRIPTION: OFFICE SUPPLIES AND FEES. AMOUNT: 1,242. DESCRIPTION: FARM AND ANIMAL SUPPLIES. AMOUNT: 4,607. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 20,847.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,451.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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