2021-08-12T08:50:51-05:00 2020-09-30 416192096 BOYUM BARENSCHEER 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2019-10-01 391763115 ONE HEARTLAND ONEH 6128246464 26001 HEINZ ROAD WILLOW RIVER MN 55795 PATRICK KINDLER EXECUTIVE DIRECTOR 6128246464 2020-08-15 true ANNA LOVEGREN P00643123 9528544244 2021-08-10 2019 2022-09-23 18:48:47Z PATRICK KINDLER 26001 HEINZ ROAD WILLOW RIVER MN 55795 764409 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. 12 12 40 30 0 1084594 569670 302058 63399 0 14915 70382 1401567 703451 0 0 554003 407335 0 160190 1012232 460690 1566235 868025 -164668 -164574 1663010 1496212 1046504 1044280 616506 451932 X ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. false true 672668 63399 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. 672668 true true false false false false false false false false true false false false true 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 6 0 40 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false WI MN NY CA SC X X X PATRICK KINDLER 6128246464 26001 HEINZ ROAD WILLOW RIVER MN 55795 PATRICK KINDLER EXECUTIVE DI 40.00 X 110250 0 0 CASSIE BENOWITZ DIRECTOR 3.00 X 0 0 0 SHAMAYNE BRAMAN DIRECTOR 3.00 X 0 0 0 GINA HOUMANN SECRETARY 3.00 X X 0 0 0 JENNIFER JOHNSON TREASURER 3.00 X X 0 0 0 MANISH KALRA DIRECTOR 3.00 X 0 0 0 KATE KELLETT VICE PRESIDE 3.00 X X 0 0 0 GINA LEMON DIRECTOR 3.00 X 0 0 0 LAURIE LE MOINE PRESIDENT 3.00 X X 0 0 0 RALPH SCORPIO DIRECTOR 3.00 X 0 0 0 RANDY WARREN DIRECTOR 3.00 X 0 0 0 JODI WEINZETL DIRECTOR 3.00 X 0 0 0 110250 1 false false false 90980 10000 468690 26552 569670 PROGRAM INCOME 713990 48479 48479 CAMP FACILITY 713990 14920 14920 63399 125357 90980 60958 64399 52627 3783 3783 3783 MISCELLANEOUS INCOME 900099 2200 2200 2200 703451 69382 52627 110249 88298 6585 15366 249469 199798 14901 34770 21033 16497 1343 3193 26584 21347 1601 3636 41760 21387 101 20272 7079 354 6725 7043 105 6938 87900 61221 2523 24156 9066 6658 2408 47361 47361 146697 146697 47311 28881 427 18003 EQUIPMENT EXPENSE 28776 26167 288 2321 BANK FEES 15263 237 7108 7918 FUNDRAISING EXPENSES 9347 9347 CAMP FEES AND RELATED EXP 5274 4723 551 7813 3042 185 4586 868025 672668 35167 160190 142 33985 82100 37000 1651 4423020 3031679 1536747 1391341 15507 14216 26863 19670 1663010 1496212 318567 246119 15235 17723 712702 676138 104300 1046504 1044280 X 520406 400432 96100 51500 616506 451932 1663010 1496212 -164574 X false true X true false X 1150266 1164965 1246673 1084594 569670 5216168 1150266 1164965 1246673 1084594 569670 5216168 1130379 4085789 1369 1369 51627 51627 5269164 518349 0.77540 0.81630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255417 255417 3525886 2420602 1105284 430842 401072 29770 210875 210005 870 1391341 PPP LOAN 104300 104300 X 703451 703451 703451 868025 868025 868025 SCHEDULE D, PAGE 3, PART X ONE HEARLAND, INC. IS EXEMPT FROM FEDERAL TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN 2020, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISIONS FOR FEDERAL OR STATE INCOME TAXES. 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 CITERIA SET FORTH IN ACS 70 MN HOLIDAY 204565 90980 113585 60958 OVER THE EDGE 9978 9978 214543 90980 123563 60958 60958 62605 X GALA ITEMS 1 24423 X VARIOUS 1 2129 false true false FORM 990, PAGE 2, PART III, LINE 3 ALL PROGRAMMING FOR THE 2020 SUMMER WAS CANCELLED BECAUSE OF COVID-19. WE WERE ABLE TO PROVIDE VIRTUAL PROGRAMMING WITH A PARTNERSHIP WITH HOLLYWOOD HEART. 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 MANAGEMENT REVIEWS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR BEFORE DETERMINING AND APPROVING AN ANNUAL RAISE, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL EVALUATIONS ARE PERFORMED. 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. FORM 990, PAGE 6, PART VI, LINE 19 990 IS AVAILABLE FOR VIEWING ON OUR WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.