2015-01-30T11:22:37-06:00 2014-03-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251515 990 2013-04-01 391763115 ONE HEARTLAND INC ONEH 6128246464 2101 HENNEPIN AVE ROOM/SUITE 200 MINNEAPOLIS MN 55405 PATRICK KINDLER EXECUTIVE DIRECTOR 6128246464 2014-11-15 true ANNA LOVEGREN P00643123 9528544244 2015-01-12 2013 2016-04-25 22:37:26Z PATRICK KINDLER 2101 HENNEPIN AVE SUITE 107 MINNEAPOLIS MN 55405 1740386 false X WWW.ONEHEARTLAND.ORG X 1993 WI ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT HEALTH CHALLENGES OR SOCIAL ISOLATION. 13 13 43 768 0 1564962 1347814 312191 231209 18 111233 58104 1988386 1637145 0 0 560302 577868 0 114575 1131498 1132569 1691800 1710437 296586 -73292 2391293 2147463 1472787 1302249 918506 845214 ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT HEALTH CHALLENGES OR SOCIAL ISOLATION. false false 1531096 231209 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, 2014. 1531096 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 43 true false false false false false false false false false false false false X 13 13 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 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 MORGAN BURNS TREASURER 2.00 X X 0 0 0 ALVIN MOYER 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 TREVOR PORATH DIRECTOR 2.00 X 0 0 0 KATHERINE KELLETT SECRETARY 2.00 X X 0 0 0 JONATHAN SELLMAN DIRECTOR 2.00 X 0 0 0 BETSY SCHWARTZ DIRECTOR 2.00 X 0 0 0 NICOLE HALL DIRECTOR 2.00 X 0 0 0 PATRICK KINDLER EXECUTIVE DI 40.00 X 77531 0 4800 77531 4800 false false false 60680 1287134 374610 1347814 PROGRAM INCOME 713990 121809 121809 CAMP FACILITY 713990 107581 107581 JOURNEY OF HOPE SPEAKING FEES 541900 1819 1819 231209 18 18 1139 1139 1139 1139 153347 60680 103241 50106 MISCELLANEOUS 900099 6859 6859 6859 1637145 238086 1139 85000 69700 5100 10200 420148 342496 27563 50089 34153 28095 2229 3829 38567 31625 2507 4435 102689 86737 5119 10833 5259 3052 144 2063 41648 34958 2073 4617 90169 84672 448 5049 4050 3348 177 525 89771 81502 7076 1193 128881 128881 53109 47329 1672 4108 IN-KIND CONTRIBUTIONS 313930 311785 2145 CAMP FEES AND RELATED 148952 148952 TELEPHONE AND INTERNET 44576 36807 2163 5606 UTILITIES 39329 39329 70206 51828 6350 12028 1710437 1531096 64766 114575 349942 86732 25856 161166 7029 10390 12810 4013875 2181850 1946755 1832025 32132 27700 26218 20001 2391293 2147463 206104 85030 40572 774831 749226 491852 427421 1472787 1302249 X 892650 684048 25856 161166 918506 845214 2391293 2147463 -73292 X false true X true false X 1340770 1291457 1348580 1564962 1347814 6893583 1340770 1291457 1348580 1564962 1347814 6893583 97567 6796016 140624 164367 14894 20 1139 321044 774 774 7215401 391433 0.94190 0.93750 X PART II, LINE 10 774 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255417 255417 3125652 1604689 1520963 451158 416797 34361 181648 160364 21284 1832025 1684659 43211 4303 47514 1637145 1637145 1757951 43211 4303 47514 1710437 1710437 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 EVENT COSTS ARE REPORTED 4,303 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIFFERENCE IN HOW EVENT COSTS ARE REPORTED 4,303 MN HOLIDAY 159090 60680 98410 60680 38965 RED RIBBON RIDE 22500 22500 862 2 26879 26879 2161 208469 60680 147789 60680 41988 102668 45121 X 54445 X TRAVEL FLIGHTS 240 164730 X EVENTS-FOOD,ETC 1 60680 X GENERAL PROGRAM 1 94755 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 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIFFERENCE IN HOW EVENT COSTS ARE REPORTED 4,303 DIFFERENCE IN HOW EVENT COSTS ARE REPORTED -4,303