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HABITABLE SPACES: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HABITABLE SPACES (EIN 46-5556764)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349202149
Schema version
2019v5.1
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)
Return2020-11-16T09:39:52-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.190.193.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm09:36:33IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB60D2D980A3927F46C8C8313B5B6E617A0C9650DAtSubmissionCreationDeviceId
At Submission Filing Device IdB3D81902DEFB70C62BD54E0BEA25BAAA2412AFF6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HABITABLESPACES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$20,772GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,918ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$3,854FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,230SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,624SpecialEventsNetIncomeLossAmt
Total Revenue$18,542TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,022SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$4,818OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,628PrintingPublicationsPostageAmt
Other Expenses Total$9,034OtherExpensesTotalAmt
Total Expenses$20,502TotalExpensesAmt
Excess Or Deficit For Year-$1,960ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,560NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,530OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,560BOYAmt
EOY$70EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,560BOYAmt
EOY$70EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,560BOYAmt
EOY$70EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUMMER SOLSTICE FILM FESTIVAL - FARM TO TABLE DINNERS$0$7,420
FALL HARVEST FESITVAL - FARM TO TABLE DINNERS$0$5,491
FieldValueIRS element (for citing)
Total Program Service Expenses$12,911TotalProgramServiceExpensesAmt

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 DIRECTOR20.00$0$0$0
ALISON HEINEMEIER
TREASURER40.00$0$0$0
ANGEL ALEXANDER
SECRETARY40.00$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 Minus2 Years$28,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,121CurrentTaxYearMinus1YearAmt
Current Tax Year$16,918CurrentTaxYearAmt
Total$75,898TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$3,854CurrentTaxYearAmt
Total$3,854TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,121CurrentTaxYearMinus1YearAmt
Current Tax Year$20,772CurrentTaxYearAmt
Total$79,752TotalAmt

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$79,752PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,121CurrentTaxYearMinus1YearAmt
Current Tax Year$20,772CurrentTaxYearAmt
Total$79,752TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM/EXHIBIT EXPENSES. AMOUNT: 3,259. DESCRIPTION: ARTISTIC/MUSCIAN EXPENSES. AMOUNT: 2,000. DESCRIPTION: ART SUPPLIES FOR WORKSHOPS. AMOUNT: 1,700. DESCRIPTION: FARM AND ANIMAL SUPPLIES. AMOUNT: 1,835. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 9,034.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR CASH IN BANK. AMOUNT: -3,530.

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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