2018-01-11T08:32:44-06:00 2017-03-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2016-04-01 391763115 ONE HEARTLAND INC ONEH 6128246464 2101 HENNEPIN AVE STE 200 MINNEAPOLIS MN 55405 PATRICK KINDLER EXECUTIVE DIRECTOR 6128246464 2017-02-15 true ANNA LOVEGREN P00643123 9528544244 2017-12-14 DC3863F23217AF3055A23DE1544269A4301876A0 C7F53DCC75D7AF619D1D9841CE3743E0DFA35372 2016 2021-01-29 14:40:06Z PATRICK KINDLER 2101 HENNEPIN AVE SUITE 200 MINNEAPOLIS MN 55405 1629694 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. 10 10 30 375 0 1510266 1164965 317018 251859 -7700 -16620 107907 50879 1927491 1451083 0 0 556604 546406 0 146636 1092542 1075990 1649146 1622396 278345 -171313 2330622 1842279 1155504 838474 1175118 1003805 ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. false false 1428557 251859 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 483 PARTICIPANTS SERVED DURING THE FISCAL YEAR ENDED MARCH 31, 2017. 1428557 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 9 0 30 true false false false false false false false false false false false false X 10 10 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 2101 HENNEPIN AVE STE 200 MINNEAPOLIS MN 55405 JOHN ADAMS CO-PRESIDENT 2.00 X X 0 0 0 KATHERINE KELLETT CO-PRESIDENT 2.00 X X 0 0 0 JENNIFER JOHNSON TREASURER 2.00 X X 0 0 0 RANDALL WARREN SECRETARY 2.00 X X 0 0 0 CASSIE BENOWITZ DIRECTOR 2.00 X 0 0 0 LAURIE LAMOINE DIRECTOR 2.00 X 0 0 0 SACHIN MEHTA DIRECTOR 2.00 X 0 0 0 TREVOR PORATH DIRECTOR 2.00 X 0 0 0 JANINE BRAMAN DIRECTOR 2.00 X 0 0 0 BILL WILDER DIRECTOR 2.00 X 0 0 0 PATRICK KINDLER EXECUTIVE DI 40.00 X 98781 0 4800 98781 4800 false false false 111632 1053333 469659 1164965 CAMP FACILITY 713990 126710 126710 PROGRAM INCOME 713990 125149 125149 251859 1369 1369 1369 1369 16620 -16620 -16620 -16620 196919 111632 161991 34928 MISCELLANEOUS 900099 14582 14582 14582 1451083 249821 1369 98781 81990 4939 11852 386006 320392 19298 46316 25684 21318 1284 3082 35935 29826 1797 4312 81182 64912 4868 11402 16034 4459 13 11562 33690 26952 2021 4717 79788 68412 311 11065 2648 1250 9 1389 48578 48578 135825 135825 57499 51117 1782 4600 IN-KIND CONTRIBUTIONS 393727 369727 24000 CAMP FEES AND RELATED 54082 54072 10 TELEPHONE AND INTERNET 45691 36604 2692 6395 UTILITIES 44747 44747 82499 68376 8189 5934 1622396 1428557 47203 146636 67637 63863 543118 172976 5111 2846 4085264 2518471 1678215 1566793 18836 18738 17705 17063 2330622 1842279 183298 54890 7545 4480 964661 779104 1155504 838474 X 590429 830829 584689 172976 1175118 1003805 2330622 1842279 -171313 X false true X true false X 1564962 1293345 1082729 1510266 1164965 6616267 1564962 1293345 1082729 1510266 1164965 6616267 627829 5988438 20 1139 1369 2528 6618795 463360 0.90480 0.93190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255417 255417 3219500 1961702 1257798 399472 377255 22217 210875 179514 31361 1566793 X 1631023 162929 17011 179940 1451083 1451083 1802336 162929 17011 179940 1622396 1622396 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 IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN 2017 AND 2016, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. 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 DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 17,011 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 17,011 MN HOLIDAY 258581 111632 146949 75932 67945 RED RIBBON RIDE 40000 40000 519 1 9599 9599 594 308180 111632 196548 75932 69058 144990 51558 X ANGEL FLIGHTS 1 247844 X EVENTS-AUCTION 1 75932 X GENERAL PROGRAM 1 145883 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. FORM 990, PART XI, LINE 9 DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 17,011 DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED -17,011