2024-08-15T13:58:27-04:00 2023-09-30 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2022-10-01 391763115 ONE HEARTLAND ONEH 6128246464 26001 HEINZ ROAD WILLOW RIVER MN 55795 NICOLE MILLS EXECUTIVE DIRECTOR 6128246464 2024-08-15 true false ANNA LOVEGREN P00643123 9528544244 2024-08-15 2022 2024-08-08 14:25:15Z NICOLE MILLS 26001 HEINZ ROAD WILLOW RIVER MN 55795 1283854 false X WWW.ONEHEARTLAND.ORG X 1993 WI ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. 6 6 31 72 0 694709 816154 371606 427063 18198 1958 -12946 -42183 1071567 1202992 0 0 639403 675365 0 70594 564130 552575 1203533 1227940 -131966 -24948 1062479 922290 855281 740040 207198 182250 ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. false false 1081698 427063 PROMOTE THE WELL-BEING OF THE COMMUNITY THROUGH YEAR-ROUND SOCIAL SERVICE AND RESIDENTIAL CAMPING OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES. 1081698 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 31 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false WI MN NY CA SC X X X NICOLE MILLS 6128246464 26001 HEINZ ROAD WILLOW RIVER MN 55795 PATRICK KINDLER EXECUTIVE DI 40.00 X 107960 0 4240 NICOLE MILLS EXECUTIVE DI 40.00 X 0 0 0 GINA LEMON PRESIDENT 3.00 X X 0 0 0 PAUL HEBERT SECRETARY 3.00 X X 0 0 0 NEIL WILLENSON DIRECTOR 2.00 X 0 0 0 AMY ACKER DIRECTOR 2.00 X 0 0 0 KARI THURLOW DIRECTOR 2.00 X 0 0 0 JODI WEINZETL DIRECTOR 2.00 X 0 0 0 107960 4240 1 false false false 191313 32987 591854 168402 816154 PROGRAM INCOME 713990 399580 399580 CAMP FACILITY 713990 27483 27483 427063 1958 1958 38079 191313 80862 -42783 -42783 AMEX POINTS 600 600 600 1202992 427063 -40225 159497 135572 12760 11165 431395 366685 34512 30198 3379 2872 270 237 36542 31061 2923 2558 44552 37869 3564 3119 22772 19924 2848 12829 10337 2492 25552 19164 1278 5110 49107 35321 6747 7039 34328 34328 44787 42851 1033 903 23961 23961 138207 136915 1292 72097 57677 7210 7210 FOOD EXPENSE 37532 37532 EQUIPMENT EXPENSE 30996 30606 203 187 IN-KIND EXPENSE 23653 23653 PROGRAM EXPENSE 22322 22322 14432 13048 1008 376 1227940 1081698 75648 70594 47568 3993 40000 719 7500 4139476 3286143 979748 853333 11631 10339 16032 13906 1062479 922290 66796 165452 66947 53050 721538 521538 855281 740040 X 207198 142250 40000 207198 182250 1062479 922290 -24948 X false true X true false X 1084594 569670 608653 694708 816154 3773779 1084594 569670 608653 694708 816154 3773779 512031 3261748 1958 1958 51627 65948 117575 600 600 3893912 1466651 0.83770 0.81250 X PART II, LINE 10 600 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 3555307 2813260 742047 339768 330772 8996 154401 142111 12290 853333 X 1228468 3750 80862 84612 1143856 59136 59136 1202992 1253416 3750 80862 84612 1168804 59136 59136 1227940 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT BEEN AUDITED BY A TAX AUTHORITY, AND ACCORDINGLY THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT EXPECT ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER FUNDRAISING EXPENSES MOVED TO PART VIII, LINE 8B 59,804 IN-KIND AUCTION ITEMS MOVED TO PART VIII, 8B 21,058 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT DONOR BENEFIT MOVED IN AUDIT 59,136 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER FUNDRAISING EXPENSES MOVED TO PART VIII, LINE 8B 59,804 IN-KIND AUCTION ITEMS MOVED TO PART VIII, 8B 21,058 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT DONOR BENEFIT MOVED IN AUDIT 59,136 MN HOLIDAY 222452 184373 38079 7623 5000 29357 5000 33882 RED RIBBON RIDE 6940 6940 229392 191313 38079 7623 5000 29357 5000 33882 80862 -42783 X 1 10500 FMV X ANGEL FLIGHTS 1 23653 FMV X AUCTION ITEMS 1 21058 FMV X DEBT FORGIVEN 1 113191 FMV false true false SCHEDULE M, PAGE 2, PART II THE NUMBER IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY COVERS ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF ONE HEARTLAND. WHEN A POTENTIAL CONFLICT IS DISCOVERED BY A MEMBER OF THE GOVERNING BODY, THEY ARE REQUIRED TO IDENTIFY ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST TO THE GOVERNING BODY IN THE MINUTES OF THE MEETING AND RECUSE THEMSELVES OF ANY DISCUSSIONS INVOLVING THE TRANSACTION OR CONTRACT INVOLVING THE PARTIES IN THE CONFLICT OF INTEREST. THE GOVERNING BODY MUST ALSO PREVENT THE IDENTIFIED BOARD MEMBER FROM PARTICIPATING IN DISCUSSIONS OR ANY VOTING INVOLVING THE MATTER. MANAGEMENT ALSO REVIEWS THE CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICT OF INTERESTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EVALUATIONS ARE PERFORMED FOR THE EXECUTIVE DIRECTOR. ANNUAL RAISES, IF ANY, ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. SALARY SURVEYS ARE UTILIZED FOR COMPARABILITY OF COMPARABLE PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS OF THESE PROCEEDINGS ARE RECORDED AND KEPT BY THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 990 IS AVAILABLE FOR VIEWING ON OUR WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.