2013-11-15T08:59:10-06:00 2013-03-31 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251515 990 2012-04-01 391763115 ONE HEARTLAND INC ONEH 6128246464 2101 HENNEPIN AVE ROOM/SUITE 200 MINNEAPOLIS MN 55405 PATRICK KINDLER 6128246464 2013-11-15 true ANNA LOVEGREN 9528544244 2013-11-15 2012 2016-02-25 16:41:14Z X PATRICK KINDLER 2101 HENNEPIN AVE SUITE 107 MINNEAPOLIS MN 55405 2097295 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 32 180 0 1348580 1564962 268917 312191 -5622 0 334171 111233 1946046 1988386 0 0 560848 560302 0 207912 1258610 1131498 1819458 1691800 126588 296586 2301033 2391293 1679113 1472787 621920 918506 ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. false false 1413958 312191 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. 1413958 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 4 0 32 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 false 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 2.00 X X 0 0 0 JOHN ADAMS 2.00 X X 0 0 0 CHRIS MICKUS 2.00 X 0 0 0 MORGAN BURNS 2.00 X X 0 0 0 ALVIN MOYER 2.00 X 0 0 0 CHERYL SANDEEN 2.00 X 0 0 0 CHARISSE SIMONIAN 2.00 X 0 0 0 LAURAN HUFF 2.00 X 0 0 0 JON SELLMAN 2.00 X 0 0 0 GENEVIEVE HILLIS 2.00 X 0 0 0 KIMBERLEY LOCKE 2.00 X 0 0 0 TREVOR PORATH 2.00 X 0 0 0 KATHERINE KELLETT 2.00 X X 0 0 0 BETSY SCHWARTZ 2.00 X 0 0 0 NICOLE HALL 2.00 X 0 0 0 PATRICK KINDLER 40.00 X 76080 0 5434 76080 5434 false false false 1564962 279739 1564962 PROGRAM INCOME 152980 152980 CAMP FACILITY 136401 136401 JOURNEY OF HOPE SPEAKING FEES 22810 22810 312191 20 20 20 20 219042 108909 110133 MISCELLANEOUS 1080 1080 1080 1988386 313271 20 80000 67200 4800 8000 395952 326997 26148 42807 48690 40430 3155 5105 35660 29761 2134 3765 51406 29301 16964 5141 11362 1614 3335 6413 66708 53367 3335 10006 65835 55585 538 9712 6034 4744 289 1001 95923 95923 133912 133912 65711 58337 2068 5306 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 154268 118934 3820 31514 1691800 1413958 69930 207912 37373 349942 59100 25856 56681 27743 10390 4047754 2100999 2060214 1946755 36564 32132 23358 26218 2301033 2391293 210270 206104 30740 794935 774831 594519 491852 48649 1679113 1472787 X 562820 892650 59100 25856 621920 918506 2301033 2391293 296586 X false true X true false X 1644287 1340770 1291457 1348580 1564962 7190056 1644287 1340770 1291457 1348580 1564962 7190056 7190056 158793 140624 164367 14894 20 478698 774 774 7669528 532313 0.93750 0.92490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255417 255417 3115939 1491357 1624582 474033 433049 40984 202365 176593 25772 1946755 2002388 66189 66189 1936199 52187 52187 1988386 1705802 66189 66189 1639613 52187 52187 1691800 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 MN HOLIDAY 52173 52173 24636 CITIES 97 44948 44948 28821 5 119176 119176 55311 216297 216297 108768 108768 107529 X TRAVEL FLIGHTS 225 136184 X GENERAL PROGRAM 47 143555 false true false 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