2015-09-30T08:17:00-05:00 2015-03-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2014-04-01 391763115 ONE HEARTLAND INC ONEH 6128246464 2101 HENNEPIN AVE SUITE 200 MINNEAPOLIS MN 55405 PATRICK KINDLER EXECUTIVE DIRECTOR 6128246464 2015-08-15 true ANNA LOVEGREN P00643123 9528544244 2015-09-30 2014 2016-02-25 16:41:14Z PATRICK KINDLER 2101 HENNEPIN AVE SUITE 107 MINNEAPOLIS MN 55405 1575397 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. 14 14 43 510 0 1347814 1082729 231209 294747 18 0 58104 88375 1637145 1465851 0 0 577868 512287 0 106664 1132569 902002 1710437 1414289 -73292 51562 2147463 2196149 1302252 1299376 845211 896773 ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. false false 1201833 294747 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 500 PARTICIPANTS SERVED DURING THE FISCAL YEAR ENDED MARCH 31, 2015. 1201833 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 10 0 43 true false false false false false false false false false false false false X 14 14 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 COLLEEN BRENNAN PRESIDENT 2.00 X X 0 0 0 JOHN ADAMS VICE PRESIDE 2.00 X X 0 0 0 CHRIS MICKUS DIRECTOR 2.00 X 0 0 0 W MORGAN BURNS TREASURER 2.00 X X 0 0 0 SACHIN MEHTA DIRECTOR 2.00 X 0 0 0 CHERYL SANDEEN DIRECTOR 2.00 X 0 0 0 CHARISSE SIMONIAN DIRECTOR 2.00 X 0 0 0 GENEVIEVE HILLIS DIRECTOR 2.00 X 0 0 0 THOMAS KELLER III DIRECTOR 2.00 X 0 0 0 TREVOR PORATH DIRECTOR 2.00 X 0 0 0 KATHERINE KELLETT SECRETARY 2.00 X X 0 0 0 JANINE BRAMAN DIRECTOR 2.00 X 0 0 0 NICOLE EDWARD DIRECTOR 2.00 X 0 0 0 RANDALL WARREN DIRECTOR 2.00 X 0 0 0 BILL WILDER DIRECTOR 2.00 X 0 0 0 PATRICK KINDLER EXECUTIVE DI 40.00 X 80843 0 4650 80843 4650 false false false 47631 1035098 246077 1082729 CAMP FACILITY 713990 171845 171845 PROGRAM INCOME 713990 122902 122902 294747 187720 47631 109546 78174 MISCELLANEOUS 900099 10201 10201 10201 1465851 304948 87550 75293 4377 7880 363592 312689 18180 32723 27301 23469 1368 2464 33844 29106 1692 3046 91084 65832 4457 20795 16455 2409 322 13724 32431 26443 1891 4097 90619 84339 517 5763 3260 2077 121 1062 80884 80884 123803 123803 51149 44206 2382 4561 IN-KIND CONTRIBUTIONS 181482 120096 61386 CAMP FEES AND RELATED 55590 55590 UTILITIES 46222 46133 89 EQUIPMENT EXPENSE 40427 38323 664 1440 88596 71141 8346 9109 1414289 1201833 105792 106664 86732 15295 161166 394000 7029 12810 10887 3988783 2255310 1832025 1733473 27700 23268 20001 19226 2147463 2196149 85033 149000 40572 36638 749226 427421 1113738 1302252 1299376 X 684045 502773 161166 394000 845211 896773 2147463 2196149 51562 X false true X true false X 1291457 1348580 1564962 1293345 1082729 6581073 1291457 1348580 1564962 1293345 1082729 6581073 106630 6474443 164367 14894 20 1139 180420 774 774 6762267 492668 0.95740 0.95370 X PART II, LINE 10 774 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255417 255417 3144907 1715794 1429113 416811 384666 32145 171648 154850 16798 1733473 X 1518398 39449 13098 52547 1465851 1465851 1466836 39449 13098 52547 1414289 1414289 SCHEDULE D, PAGE 3, PART X THE ORGANIZATIONS FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF 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 DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 13,098 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 13,098 MN HOLIDAY 204562 47631 156931 47631 48522 RED RIBBON RIDE 20025 20025 326 1 6285 6285 2544 230872 47631 183241 47631 51392 99023 84218 X EVENTS-AUCTIONS 1 47631 X ANGEL FLIGHTS 185 114754 X GENERAL PROGRAM 1 83692 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 FINANCE COMMITTEE 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 APPROVED BY THE FINANCE COMMITTEE. SALARY SURVEYS ARE UTILIZED FOR COMPARABILITY. FORM 990, PAGE 6, PART VI, LINE 19 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 13,098 DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED -13,098