ONE HEARTLAND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ONE HEARTLAND INC (EIN 39-1763115)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-11-15
IRS object ID: 201303199349302435
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:59:10-06:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYUM & BARENSCHEER PLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3050 METRO DR STE 200	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554251515	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391763115	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ONE HEARTLAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ONEH	NameControl
Phone	6128246464	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 HENNEPIN AVE	AddressLine1
Address Line2	ROOM/SUITE 200	AddressLine2
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATRICK KINDLER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6128246464	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANNA LOVEGREN	Name
Phone	9528544244	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	PATRICK KINDLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2101 HENNEPIN AVE SUITE 107	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55405	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2097295	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ONEHEARTLAND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	180	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1348580	ContributionsGrantsPriorYear
Contributions Grants Current Year	1564962	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	268917	ProgramServiceRevenuePriorYear
Program Service Revenue CY	312191	ProgramServiceRevenueCY
Investment Income Prior Year	-5622	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	334171	OtherRevenuePriorYear
Other Revenue Current Year	111233	OtherRevenueCurrentYear
Total Revenue Prior Year	1946046	TotalRevenuePriorYear
Total Revenue Current Year	1988386	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	560848	SalariesEtcPriorYear
Salaries Etc Current Year	560302	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	207912	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1258610	OtherExpensePriorYear
Other Expenses Current Year	1131498	OtherExpensesCurrentYear
Total Expenses Prior Year	1819458	TotalExpensesPriorYear
Total Expenses Current Year	1691800	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	126588	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	296586	RevenuesLessExpensesCY
Total Assets BOY	2301033	TotalAssetsBOY
Total Assets EOY	2391293	TotalAssetsEOY
Total Liabilities BOY	1679113	TotalLiabilitiesBOY
Total Liabilities EOY	1472787	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	621920	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	918506	NetAssetsOrFundBalancesEOY
Mission Description	ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1413958	Expense
Revenue	312191	Revenue
Description	PROMOTE THE WELL-BEING OF THE COMMUNITY THROUGH YEAR-ROUND SOCIAL SERVICE AND RESIDENTIAL CAMPING OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES AFFECTED BY HIV/AIDS AND OTHER ISOLATING LIFE CHALLENGES. THERE WERE 481 TOTAL CAMPERS SERVED DURING THE SUMMER OF 2012.	Description
Total Program Service Expense	1413958	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATRICK KINDLER	NamePerson
Telephone Number	6128246464	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2101 HENNEPIN AVE STE 200	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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
LAURAN HUFF
DIRECTOR	2.00	X		0	0	0
JON SELLMAN
DIRECTOR	2.00	X		0	0	0
GENEVIEVE HILLIS
DIRECTOR	2.00	X		0	0	0
KIMBERLEY LOCKE
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
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	76080	0	5434

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76080	TotalReportableCompFromOrg
Total Other Compensation	5434	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1564962	AllOtherContributions
Noncash Contributions	279739	NoncashContributions
Total Contributions	1564962	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM INCOME	152980	152980
CAMP FACILITY	136401	136401
JOURNEY OF HOPE SPEAKING FEES	22810	22810

Field	Value	IRS element (for citing)
Total Program Service Revenue	312191	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	20	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	20	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20	TotalRevenueColumn
Exclusion	$20	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	219042	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	108909	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	110133	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	1080	TotalRevenueColumn
Related Or Exempt Function Income	1080	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1080	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1988386	TotalRevenueColumn
Related Or Exempt Function Income	313271	RelatedOrExemptFunctionIncome
Exclusion	$20	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80000	Total
Program Services	67200	ProgramServices
Management And General	4800	ManagementAndGeneral
Fundraising	8000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	395952	Total
Program Services	326997	ProgramServices
Management And General	26148	ManagementAndGeneral
Fundraising	42807	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48690	Total
Program Services	40430	ProgramServices
Management And General	3155	ManagementAndGeneral
Fundraising	5105	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35660	Total
Program Services	29761	ProgramServices
Management And General	2134	ManagementAndGeneral
Fundraising	3765	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	51406	Total
Program Services	29301	ProgramServices
Management And General	16964	ManagementAndGeneral
Fundraising	5141	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11362	Total
Program Services	1614	ProgramServices
Management And General	3335	ManagementAndGeneral
Fundraising	6413	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66708	Total
Program Services	53367	ProgramServices
Management And General	3335	ManagementAndGeneral
Fundraising	10006	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	65835	Total
Program Services	55585	ProgramServices
Management And General	538	ManagementAndGeneral
Fundraising	9712	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6034	Total
Program Services	4744	ProgramServices
Management And General	289	ManagementAndGeneral
Fundraising	1001	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	95923	Total
Program Services	95923	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	133912	Total
Program Services	133912	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65711	Total
Program Services	58337	ProgramServices
Management And General	2068	ManagementAndGeneral
Fundraising	5306	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND CONTRIBUTIONS	218974	205065	374	13535
CAMP FEES AND RELATED	154725	154725
DIRECT BENEFIT TO DONORS	60716			60716
TELEPHONE AND INTERNET	45924	38063	2970	4891

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	154268	Total
Program Services	118934	ProgramServices
Management And General	3820	ManagementAndGeneral
Fundraising	31514	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1691800	Total
Program Services	1413958	ProgramServices
Management And General	69930	ManagementAndGeneral
Fundraising	207912	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37373	BOY
EOY	349942	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	59100	BOY
EOY	25856	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56681	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27743	BOY
EOY	10390	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4047754	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2100999	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2060214	BOY
EOY	1946755	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	36564	BOY
EOY	32132	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	23358	BOY
EOY	26218	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2301033	BOY
EOY	2391293	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	210270	BOY
EOY	206104	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30740	BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	794935	BOY
EOY	774831	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	594519	BOY
EOY	491852	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	48649	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1679113	BOY
EOY	1472787	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	562820	BOY
EOY	892650	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59100	BOY
EOY	25856	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	621920	BOY
EOY	918506	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2301033	BOY
EOY	2391293	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	296586	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1644287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1340770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1291457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1348580	CurrentTaxYearMinus1Year
Current Tax Year	1564962	CurrentTaxYear
Total	7190056	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1644287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1340770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1291457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1348580	CurrentTaxYearMinus1Year
Current Tax Year	1564962	CurrentTaxYear
Total	7190056	Total

Field	Value	IRS element (for citing)
Public Support Total170	7190056	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14894	CurrentTaxYearMinus1Year
Current Tax Year	20	CurrentTaxYear
Total	478698	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	774	CurrentTaxYearMinus2Years
Total	774	Total

Field	Value	IRS element (for citing)
Total Support	7669528	TotalSupport
Gross Receipts From Admissions Etc	532313	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	255417	OtherCostOrOtherBasis
Book Value	255417	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3115939	OtherCostOrOtherBasis
Depreciation	1491357	Depreciation
Book Value	1624582	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	474033	OtherCostOrOtherBasis
Depreciation	433049	Depreciation
Book Value	40984	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	202365	OtherCostOrOtherBasis
Depreciation	176593	Depreciation
Book Value	25772	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1946755	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2002388	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	66189	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	66189	RevenueNotRptdF990
Revenue Subtotal	1936199	RevenueSubtotal
Other Revenues Not Included	52187	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	52187	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1988386	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1705802	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	66189	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	66189	ExpensesNotRptdF990
Expenses Subtotal	1639613	ExpensesSubtotal
Other Expenses Not Included	52187	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	52187	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1691800	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION'S 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.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 52,187
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 52,187

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MN HOLIDAY	NameOfEvent1
Gross Receipts Event1	52173	GrossReceiptsEvent1
Gross Revenue Event1	52173	GrossRevenueEvent1
Other Direct Expenses Event1	24636	OtherDirectExpensesEvent1
Name Of Event2	CITIES 97	NameOfEvent2
Gross Receipts Event2	44948	GrossReceiptsEvent2
Gross Revenue Event2	44948	GrossRevenueEvent2
Other Direct Expenses Event2	28821	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	119176	GrossReceiptsOtherEvents
Gross Revenue Other Events	119176	GrossRevenueOtherEvents
Other Direct Expenses Other Events	55311	OtherDirectExpensesOtherEvents
Gross Receipts Total	216297	GrossReceiptsTotal
Gross Revenue Total Events	216297	GrossRevenueTotalEvents
Other Direct Expenses Total Events	108768	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	108768	DirectExpenseSummaryEvents
Net Income Summary	107529	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	TRAVEL FLIGHTS	225	136184
X	GENERAL PROGRAM	47	143555

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MANAGEMENT REVIEWS ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED -52,187 DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 52,187

ONE HEARTLAND INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments