Nonprofit · EIN 99-4829316
HEARTSPACE COLLECTIVE
Tax-exempt · GEORGETOWN, TX 78626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $61,526 | $34,451 | $27,075 | $45,884 | $18,809 | $27,075 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,386
- Program service revenue
- $6,140
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,900
- Printing, publications and postage
- $17
- Other expenses
- $32,534
- Program services (functional)
- $35,298
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $45,884
- Total liabilities, end of year
- $18,809
- Net assets, end of year
- $27,075
- Cash, savings and investments
- $45,884
- Gross receipts
- $61,526
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennie Choi | President | 25 | $0 |
| Audrey Iriberri | Director | 16 | $0 |
| Cherise Lao | Secretary | 6 | $0 |
| Monique Jesionowski | Director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 6216 LAKE TERAVISTA WAY, GEORGETOWN, TX 78626-2324
- Mailing address (990-N for 2024)
- 6216 Lake Teravista Way, Georgetown TX 78626
- Principal officer (990-N for 2024)
- Jennie Choi, 6216 Lake Teravista Way, Georgetown TX 78626
- Signed the 990-EZ
- Jennie Choi, President
- Phone
- (512) 662-1865
- Website
- www.heartspacecollective.org
Mission
This organization is organized exclusively for charitable, religious, education, and scientific purposes under section 501(c)(3) of the Interanal Revenue Code, or corresponding section of any future federal tax code. The mission of the HeartSpace Collective is to create authentic and restorative spaces for transformative connection among women veterans.
Program accomplishments
- The HeartSpace Collective Wellness Retreat is a holistic multi-day retreat for women veterans held at a rented facility. Our signature retreats, grounded in the Whole Health model championed by the VA, foster self-care across mind, body, and spirit, and build community to support women veterans as they move from military to civilian life or step into caregiving roles. Our focus is to empower women veterans to not only survive but thrive during life's pivotal transitions. In 2025, we executed two retreats with 16 women veterans in the first and 14 women veterans in the second (including the peer facilitators).Expenses $33,092
- The HeartSpace Collective partnered and volunteered with other nonprofit and veterans support groups throughout the year. Activities included facilitating a wellness session for 23 attendees, sharing information at resource fairs, and connecting with military families.Expenses $1,806
- The HeartSpace Circle is a monthly virtual gathering designed to bring a touch of retreat into your day. The focus of the virtual circle is to explore an aspect of whole health, pause for mindful reflection, and share in community. This program was created to provide another outlet for women veterans to connect, especially those that could not travel to a retreat or other in-person events. The monthly series kicked off towards the end of 2025 and two circles were held with about 4-8 women veteran participants each.Expenses $400
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4829316
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $45,884
- Income (IRS master file)
- $61,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $61,526 | $34,451 | $45,884 | IRS |
| 990-N for 2024 Officer: Jennie Choi | December 31, 2024 | ≤ $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 99-4829316).
Questions about HEARTSPACE COLLECTIVE
- What is the EIN of HEARTSPACE COLLECTIVE?
- The employer identification number (EIN) of HEARTSPACE COLLECTIVE is 99-4829316.
- Is HEARTSPACE COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HEARTSPACE COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTSPACE COLLECTIVE 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 HEARTSPACE COLLECTIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTSPACE COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HEARTSPACE COLLECTIVE?
- The 990-N for 2024 names Jennie Choi.
- Who are the officers and directors of HEARTSPACE COLLECTIVE?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEARTSPACE COLLECTIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $61,526, expenses of $34,451 and total assets of $45,884 at year end.
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