2020-08-12T15:50:19-05:00 2019-09-30 416792096 BOYUM BARENSCHEER 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2018-10-01 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 2020-08-11 107.1.123.154 2020-08-12 15:50:19 CD P 1CA386D3374341BE61A01677EB20E7C95ADC8BFE D852FA64DAA90B31FDD20E67991C0876B9680B6D 2018 2020-11-06 18:47:13Z X PATRICK KINDLER 26001 HEINZ ROAD WILLOW RIVER MN 55795 1521789 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 44 230 0 585111 1084594 291417 302058 0 27414 14915 903942 1401567 4500 0 0 339339 554003 0 217129 742819 1012232 1086658 1566235 -182716 -164668 1805713 1663010 1024539 1046504 781174 616506 ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. false false 1292137 302058 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. THERE WERE 410 PARTICIPANTS SERVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2019. 1292137 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 12 0 44 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 RANDY WARREN PRESIDENT 2.00 X X 0 0 0 LAURIE LE MOINE VICE PRESIDE 2.00 X X 0 0 0 JENNIFER JOHNSON TREASURER 2.00 X X 0 0 0 BRIAN LLOYD SECRETARY 2.00 X X 0 0 0 GINA HOUMANN DIRECTOR 2.00 X 0 0 0 CASSIE BENOWITZ DIRECTOR 2.00 X 0 0 0 MANISH KALRA DIRECTOR 2.00 X 0 0 0 GINA LEMON DIRECTOR 2.00 X 0 0 0 RALPH SCORPIO DIRECTOR 2.00 X 0 0 0 JODI WEINZETL DIRECTOR 2.00 X 0 0 0 SHAMAYNE BRAMEN DIRECTOR 2.00 X 0 0 0 KATE KELLETT DIRECTOR 2.00 X 0 0 0 PATRICK KINDLER EXECUTIVE DI 40.00 X 108365 0 0 108365 1 false false false 113407 971187 436668 1084594 PROGRAM INCOME 713990 213803 213803 CAMP FACILITY 713990 88255 88255 302058 134294 113407 120222 14072 725 725 725 ADMIN REVENUE 118 118 118 1401567 302901 108366 85520 7726 15120 380587 300352 27134 53101 28799 23039 1728 4032 36251 28638 2538 5075 39931 31945 2396 5590 10885 3375 7510 13474 1533 97 11844 130452 112764 4877 12811 52041 44187 135 7719 34477 34477 156223 156223 52952 44570 1572 6810 IN KIND DONATIONS 368254 306128 5100 57026 CAMP FEES AND RELATED EXP 64371 64371 EQUIPMENT EXPENSE 35313 33437 567 1309 FUNDRAISING EXPENSES 23533 221 23312 30326 21357 3099 5870 1566235 1292137 56969 217129 12787 142 80500 82100 9352 1651 4423020 2886273 1664273 1536747 16800 15507 22001 26863 1805713 1663010 277632 318567 3790 15235 743117 712702 1024539 1046504 X 705674 520406 75500 96100 781174 616506 1805713 1663010 -164668 X true true X true false X 1082729 1150266 1164965 1246673 1084594 5729227 1082729 1150266 1164965 1246673 1084594 5729227 1051323 4677904 1369 1369 5730596 437195 0.81630 0.80220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255417 255417 3519343 2288230 1231113 430842 392021 38821 217418 206022 11396 1536747 X 1401567 1401567 1401567 1566235 1566235 1566235 SCHEDULE D, PAGE 3, PART X ONE HEARTLAND, 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 2019, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION 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 CRITERIA SET FORTH IN ASC 740. MN HOLIDAY 209301 113407 95894 120222 RED RIBBON RIDE 20000 20000 1 18400 18400 247701 113407 134294 120222 120222 14072 X 2 15550 X 1 400 X ANGEL FLIGHTS 124 264825 X GALA ITEMS 1 55865 X TWINS TICKETS 100 4600 X VARIOUS ITEMS 1 95428 false true false 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.