2026-01-12T14:02:03-05:00 2025-09-30 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2024-10-01 391763115 ONE HEARTLAND ONEH 6128246464 PO BOX 18141 MINNEAPOLIS MN 55418 KATIE DONLIN EXECUTIVE DIRECTOR 6128246464 2025-12-30 true false ANNA LOVEGREN P00643123 9528544244 2025-12-31 2024 2025-03-06 01:10:19Z KATIE DONLIN PO BOX 18141 MINNEAPOLIS MN 55418 2368866 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. 4 4 45 20 0 672495 91580 280744 12527 -3308 1616494 -8908 123 941023 1720724 0 0 529162 134706 0 19256 489410 226854 1018572 361560 -77549 1359164 726726 1502669 622025 73804 104701 1428865 X ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. false true 322600 12527 IN SEPTEMBER 2024, THE ONE HEARTLAND BOARD OF DIRECTORS MADE THE DECISION TO PUT THE CAMP UP FOR SALE. THE PROPERTY WAS PURCHASED BY A CHURCH GROUP BASED OUT OF THE TWIN CITIES AND WILL CONTINUE TO BE USED AS A FAMILY CAMP AND RETREAT CENTER. 322600 true true false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 45 true false false false false false true true false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false WI MN NY CA SC X X X KATIE DONLIN 6128246464 PO BOX 18141 MINNEAPOLIS MN 55418 KATIE DONLIN EXECUTIVE DI 40.00 X 71600 0 1428 GINA LEMON PRESIDENT 3.00 X X 0 0 0 PATRICK KINDLER PRESIDENT 2.00 X X 0 0 0 PAUL HEBERT SECRETARY 2.00 X X 0 0 0 SUSAN LECKEY TREASURER 2.00 X X 0 0 0 CAROLINE SCHNEIDERS DIRECTOR 2.00 X 0 0 0 AMY ACKER DIRECTOR 2.00 X 0 0 0 KARI THURLOW DIRECTOR 2.00 X 0 0 0 71600 1428 false false false 91580 91580 CAMP FACILITY 713990 12527 12527 12527 149932 149932 2114704 648142 1466562 1466562 1466562 AMEX POINTS 123 123 123 1720724 12527 1616617 75174 63898 6014 5262 45730 38871 3658 3201 371 315 30 26 4233 3598 338 297 9198 7818 736 644 1053 1053 22717 22717 9620 5664 1619 2337 2781 2086 139 556 22596 16389 3071 3136 19856 19856 7471 6406 568 497 21775 21775 75273 74519 754 16062 12850 1606 1606 EQUIPMENT EXPENSE 15949 15722 118 109 FOOD EXPENSE 5133 5133 BANK FEES 2094 2094 DONOR CULTIVATION 1475 1475 2999 2889 110 361560 322600 19704 19256 -413 50556 719 327 714369 9047 3004 1451786 726726 1502669 134988 73804 487037 622025 73804 X 104701 1428865 104701 1428865 726726 1502669 X 1359164 35000 -70000 X false true X true false X 608653 694708 816154 672495 91580 2883590 608653 694708 816154 672495 91580 2883590 473564 2410026 1958 149932 151890 65948 65948 600 6179 123 6902 3108330 1246323 0.77530 0.79370 X PART II, LINE 10 6,902 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300000 149932 1449932 1.00000 false false FUNDS HELD IN TRUST BY OTHERS 1449932 UST MN UNEMPLOYMENT ACCOUNT 1854 1451786 X 1650724 -70000 -70000 1720724 1720724 361560 361560 361560 SCHEDULE D, PAGE 2, PART V, LINE 4 TO USE FOR PURPOSES THAT ALIGN WITH THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NOT BEEN AUDITED BY A TAX AUTHORITY, AND ACCORDINGLY THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE 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 RETURN OF DISQUALIFIED GRANT -70,000 FORM 990, PAGE 2, PART III, LINE 3 IN SEPTEMBER 2024, THE ONE HEARTLAND BOARD OF DIRECTORS MADE THE DECISION TO PUT THE CAMP FOR SALE BASED ON THE FINANCIAL CONSTRAINTS THAT COMES WITH OWNING A LARGE PROPERTY. THE PROPERTY WAS PURCHASED BY A CHURCH GROUP BASED OUT OF THE TWIN CITIES AND WILL CONTINUE TO BE USED AS A FAMILY CAMP AND RETREAT CENTER. 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 THE POLICY COVERS ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF ONE HEARTLAND. WHEN A POTENTIAL CONFLICT IS DISCOVERED BY A MEMBER OF THE GOVERNING BODY, THEY ARE REQUIRED TO IDENTIFY ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST TO THE GOVERNING BODY IN THE MINUTES OF THE MEETING AND RECUSE THEMSELVES OF ANY DISCUSSIONS INVOLVING THE TRANSACTION OR CONTRACT INVOLVING THE PARTIES IN THE CONFLICT OF INTEREST. THE GOVERNING BODY MUST ALSO PREVENT THE IDENTIFIED BOARD MEMBER FROM PARTICIPATING IN DISCUSSIONS OR ANY VOTING INVOLVING THE MATTER. MANAGEMENT ALSO REVIEWS THE CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICT OF INTERESTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL EVALUATIONS ARE PERFORMED FOR THE EXECUTIVE DIRECTOR. 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 OF COMPARABLE PERSONS AT SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS OF THESE PROCEEDINGS ARE RECORDED AND KEPT BY THE FINANCE COMMITTEE. 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 RETURN OF PRIOR YEAR GRANT INCOME -70,000