HABITABLE SPACES: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HABITABLE SPACES (EIN 46-5556764)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-14
IRS object ID
201902599349201450
Schema version
2018v3.1
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)
Return2019-09-14T13:22:47-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272241775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1rbce incorporatedBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 Cypress Creek Rd Ste 204AddressLine1Txt
CityCedar ParkCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78613ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 FM 1104AddressLine1Txt
CityKingsburyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78638ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlison HeinemeierPersonNm
Person TitleDirectorTreasurPersonTitleTxt
Phone9176136016PhoneNum
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBenjamin FeltsPreparerPersonNm
PTINP02238341PTIN
Phone5122588649PhoneNum
Preparation2019-09-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.124.160.120IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-16IPDt
IP Tm20:14:48IPTm
Federal Original Submission Id7023632019259yeijf2vFederalOriginalSubmissionId
Federal Original Submission Id2019-09-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA535005BB724976E8899C8AD465DA8EC3701147CAtSubmissionCreationDeviceId
At Submission Filing Device IdA535005BB724976E8899C8AD465DA8EC3701147CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.habitablespaces.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,121GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,121ContributionsGiftsGrantsEtcAmt
Total Revenue$30,121TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,700SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,400OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$181PrintingPublicationsPostageAmt
Other Expenses Total$21,752OtherExpensesTotalAmt
Total Expenses$28,033TotalExpensesAmt
Excess Or Deficit For Year$2,088ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,560NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,472BOYAmt
EOY$5,560EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,472BOYAmt
EOY$5,560EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,472BOYAmt
EOY$5,560EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Summer Solstice Film Festival$2,000
Fall Harvest Festival$1,000
FieldValueIRS element (for citing)
Total Program Service Expenses$3,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Alison Heinemeier
DirectorTreasurer40.00$0$0$0
Christopher S Heinemeier
Founding DirectorVice President20.00$0$0$0
Anna M Somera
President10.00$0$0$0
Angel Alexander
Secretary40.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus1 Year$28,859CurrentTaxYearMinus1YearAmt
Current Tax Year$30,121CurrentTaxYearAmt
Total$58,980TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$28,859CurrentTaxYearMinus1YearAmt
Current Tax Year$30,121CurrentTaxYearAmt
Total$58,980TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$58,980PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,859CurrentTaxYearMinus1YearAmt
Current Tax Year$30,121CurrentTaxYearAmt
Total$58,980TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentPart III, Primary Exempt Purpose: We 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 craft and art.
Description of other expenses Part I line 16Description AmountAdvertising 700Computer and Internet 852Building Supplies 16,900Office Supplies 300FEstival Fee 3,000

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.