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← HEART OF UNLIMITED BOUNDARIES

Form 990 for tax year 2024

Filed by HEART OF UNLIMITED BOUNDARIES.

Totals

Total revenue
$72,806
Total expenses
$80,427
Contributions and grants received
$72,771
Grants paid
$0
Program service revenue
$0
Investment income
$35
Other revenue
$0
Total assets, end of year
$53,001
Total liabilities, end of year
$1,727
Net assets or fund balances, end of year
$51,274
Program services expenses (Part IX)
$73,211
Management and general expenses
$7,216
Fundraising expenses
$0
Program service expenses (Part III)
$73,211

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $21,390

  • 1f · All other contributions, gifts and grants

    $51,381

  • 3 · Investment income

    total $35 · related or exempt $35

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,000 · program services $36,900 · management and general $4,100

  • 7 · Other salaries and wages

    total $1,586 · program services $1,586

  • 10 · Payroll taxes

    total $4,003 · program services $4,003

  • 11g · Fees: other

    total $340 · program services $340

  • 13 · Office expenses

    total $6,232 · program services $3,116 · management and general $3,116

  • 16 · Occupancy

    total $6,163 · program services $6,163

  • 22 · Depreciation, depletion and amortization

    total $4,100 · program services $4,100

  • 24a · Other expenses: SMALL TOYS AND TOOLS

    total $9,221 · program services $9,221

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $3,957 · program services $3,957

  • 24c · Other expenses: ADAPTIVE TOYS

    total $1,892 · program services $1,892

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $1,532 · program services $1,532

  • 24e · All other expenses

    total $401 · program services $401

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,402 · end of year $39,944

  • 4 · Accounts receivable

    end of year $3,348

  • 10a · Land, buildings and equipment: cost or other basis

    $40,264

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,555

  • 10c · Land, buildings and equipment, net

    beginning of year $18,642 · end of year $9,709

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,149 · end of year $1,727

  • 27 · Net assets without donor restrictions

    beginning of year $58,895 · end of year $51,274

Mission and programs · 2024

Mission

PROVIDE THERAPEUTIC PROGRAMS FOR DISABLED INDIVIDUALS THROUGH INTEGRATED RECREATIONAL ACTIVITIES

  • TO SUPPORT INDIVIDUALS WITH DISABILITIES OR CRITICAL ILLNESSES AND THEIR FAMILIES, AND THEIR SERVICE PROVIDERS BY OFFERING RECREATIONAL ACTIVITIES, THERAPEUTIC PROGRAMS, SERVICES AND ACTIVITIES AND INTEGRATION ACTIVITIES WITH THE TYPICALLY FUNCTIONING POPULATION. OVER 140 INDIVIDUAL/PRIVATE THERAPEUTIC DRIVING CLASSES THREE UNIVERSITY OF DAYTON CAPSTONE PROJECTS ENGAGING TWENTY COLLEGE SENIORS FACILITATED MARYSVILLE STEM SCHOOL "ENGINEERING CHALLENGE" WHEREIN STUDENTS FIND SOLUTIONS TO SPECIFIC CHALLENGES OF INDIVIDUALS WITH SPECIAL NEEDS, ENGAGING OVER 100 STUDENTS TEN STUDENTS COMPLETING A SIX WEEK 3D PRINTING TRAINING CLASS FOR THE PURPOSE OF SELF-EMPLOYMENT SUCCESSFULLY DESIGNED AND IMPLEMENTED ADVANCED TRAINING CLASS AND BUILDING OF CUSTOM 3D PRINT SET UP FOR AN INDIVIDUAL BLIND FROM BIRTH SUCCESSFULLY DESIGNED AND IMPLEMENTED 3D PRINT TRAINING PROGRAM FOR SENIOR MANAGEMENT OF FELLOW SPECIAL NEEDS SERVICES ORGANIZATION WHO IS NOW ACTIVELY ENGAGED IN TRAINING ADDITIONAL SPECIAL NEEDS INDIVIDUALS

    Expenses $73,211

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rockne Grimes Jr

    EXECUTIVE DI

    Total calculated
    $41,000
    From this org
    $41,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sherry Fisher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Chris Winch

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.0
Source object
202531339349309558

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