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← HEART OF UNLIMITED BOUNDARIES

Form 990 for tax year 2022

Filed by HEART OF UNLIMITED BOUNDARIES.

Totals

Total revenue
$126,396
Total expenses
$85,604
Contributions and grants received
$126,382
Grants paid
$0
Program service revenue
$0
Investment income
$14
Other revenue
$0
Total assets, end of year
$68,644
Total liabilities, end of year
$1,244
Net assets or fund balances, end of year
$67,400
Program services expenses (Part IX)
$80,140
Management and general expenses
$5,464
Fundraising expenses
$0
Program service expenses (Part III)
$80,140

Program services were 93.6% 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)

    $1,607

  • 1f · All other contributions, gifts and grants

    $124,775

  • 3 · Investment income

    total $14 · related or exempt $14

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,500 · program services $24,750 · management and general $2,750

  • 7 · Other salaries and wages

    total $13,283 · program services $13,283

  • 10 · Payroll taxes

    total $4,361 · program services $4,067 · management and general $294

  • 11g · Fees: other

    total $1,005 · program services $1,005

  • 13 · Office expenses

    total $4,840 · program services $2,420 · management and general $2,420

  • 16 · Occupancy

    total $8,935 · program services $8,935

  • 22 · Depreciation, depletion and amortization

    total $8,775 · program services $8,775

  • 23 · Insurance

    total $2,978 · program services $2,978

  • 24a · Other expenses: ADAPTIVE TOYS

    total $7,028 · program services $7,028

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $2,510 · program services $2,510

  • 24c · Other expenses: OTHER EXPENSES

    total $2,298 · program services $2,298

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $1,700 · program services $1,700

  • 24e · All other expenses

    total $391 · program services $391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,041 · end of year $53,947

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

    $52,193

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

    $37,496

  • 10c · Land, buildings and equipment, net

    beginning of year $17,774 · end of year $14,697

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,207 · end of year $1,244

  • 27 · Net assets without donor restrictions

    beginning of year $26,608 · end of year $67,400

Mission and programs · 2022

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. FACILITATED TWO YEAR LONG CAPSTONE PROJECTS WITH THE UNIVERSITY OF DAYTON SENIOR MECHANICAL ENGINEERS ENGAGING OVER 20 STUDENTS TO DEVELOP ADAPTIVE DEVICES. CONDUCTED OVER 150 INDIVIDUAL KARTING CLASSES AND 6 GROUP EVENTS. EDUCATED SEVEN INDIVIDUALS IN A SIX WEEK 3D PRINTING TRAINING PROGRAM FOR THE PURPOSES OF SELF-EMPLOYMENT. INCLUDING OVER 126 HOURS OF ONE ON ONE INSTRUCTION. COMPLETED AN ADDITIONAL 37 HOURS OF PRIVATE SUPPORT AND INSTRUCTION FOR INDIVDUALS WITH SPECIAL NEEDS. RECIPIENT OF TWO HONDA OF AMERICA GRANTS. SERVED ON MARYSVILLE EARLY COLLEGE HIGH SCHOOL STEM ADVISORY BOARD REPRESENTING SPECIAL NEEDS.

    Expenses $80,140

As filed on the 2022 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
    $27,500
    From this org
    $27,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sherry Fisher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • 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
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202312419349301211

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