ONE HEARTLAND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ONE HEARTLAND INC (EIN 39-1763115)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-10-17
IRS object ID: 201202919349300715
Schema version: 2011v1.2
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-17T13:50:45-05:00	Timestamp
Tax Period End Date	2012-03-31	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	2011-04-01	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 107	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	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANNA LOVEGREN	Name
Phone	9528544244	Phone
Date Prepared	2012-10-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2020772	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 CREATES COMMUNITY, OFFERS RESPITE AND BUILDS LIFELONG SKILLS BY PROVIDING AN ACCEPTING ENVIRONMENT FOR CHILDREN, YOUTH AND THEIR FAMILIES FACING SOCIAL ISOLATION SO THAT THEY MAY LEAD HEALTHIER AND MORE FULFILLING LIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	280	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1069198	ContributionsGrantsPriorYear
Contributions Grants Current Year	1348580	ContributionsGrantsCurrentYear
Program Service Revenue CY	268917	ProgramServiceRevenueCY
Investment Income Prior Year	5654	InvestmentIncomePriorYear
Investment Income Current Year	-5622	InvestmentIncomeCurrentYear
Other Revenue Prior Year	387327	OtherRevenuePriorYear
Other Revenue Current Year	334171	OtherRevenueCurrentYear
Total Revenue Prior Year	1462179	TotalRevenuePriorYear
Total Revenue Current Year	1946046	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	753904	SalariesEtcPriorYear
Salaries Etc Current Year	560848	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	190797	TotalFundrsngExpCurrentYear
Other Expenses Current Year	1258610	OtherExpensesCurrentYear
Total Expenses Prior Year	753904	TotalExpensesPriorYear
Total Expenses Current Year	1819458	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	708275	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	126588	RevenuesLessExpensesCY
Total Assets BOY	2276600	TotalAssetsBOY
Total Assets EOY	2301033	TotalAssetsEOY
Total Liabilities BOY	1781268	TotalLiabilitiesBOY
Total Liabilities EOY	1679113	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	495332	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	621920	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ONE HEARTLAND CREATES COMMUNITY, OFFERS RESPITE AND BUILDS LIFELONG SKILLS BY PROVIDING AN ACCEPTING ENVIRONMENT FOR CHILDREN, YOUTH AND THEIR FAMILIES FACING SOCIAL ISOLATION SO THAT THEY MAY LEAD HEALTHIER AND MORE FULFILLING LIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1522789	Expense
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 403 TOTAL CAMPERS SERVED DURING THE SUMMER OF 2011.	Description
Total Program Service Expense	1522789	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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	25	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 107	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 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
CANDICE VAUGHN
SECRETARY	2.00	X	X	0	0	0
MORGAN BURNS
TREASURER	2.00	X	X	0	0	0
JASON CLARK
DIRECTOR	2.00	X		0	0	0
JEFF CLARK
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
CHRIS MICKUS
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
DIRECTOR	2.00	X		0	0	0
BETSY SCHWARTZ
DIRECTOR	2.00	X		0	0	0
PATRICK KINDLER
EXECUTIVE DI	40.00		X	71140	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71140	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	7640	FundraisingEvents
All Other Contributions	1340940	AllOtherContributions
Noncash Contributions	415216	NoncashContributions
Total Contributions	1348580	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMP FACILITY	145998	145998
PROGRAM INCOME	103847	103847
JOURNEY OF HOPE SPEAKING FEES	19072	19072

Field	Value	IRS element (for citing)
Total Program Service Revenue	268917	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12	TotalRevenueColumn
Related Or Exempt Function Income	12	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	14894	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	14894	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14894	TotalRevenueColumn
Exclusion	$14,894	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5634	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5634	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5634	TotalRevenueColumn
Related Or Exempt Function Income	-5634	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	326440	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	69092	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	257348	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	61929	TotalRevenueColumn
Related Or Exempt Function Income	61929	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	61929	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1946046	TotalRevenueColumn
Related Or Exempt Function Income	325224	RelatedOrExemptFunctionIncome
Exclusion	$14,894	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70000	Total
Program Services	58450	ProgramServices
Management And General	4550	ManagementAndGeneral
Fundraising	7000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	405790	Total
Program Services	338981	ProgramServices
Management And General	26461	ManagementAndGeneral
Fundraising	40348	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51636	Total
Program Services	43294	ProgramServices
Management And General	3219	ManagementAndGeneral
Fundraising	5123	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33422	Total
Program Services	27939	ProgramServices
Management And General	2179	ManagementAndGeneral
Fundraising	3304	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38421	Total
Program Services	21900	ProgramServices
Management And General	12679	ManagementAndGeneral
Fundraising	3842	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17106	Total
Program Services	2904	ProgramServices
Management And General	2923	ManagementAndGeneral
Fundraising	11279	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	69187	Total
Program Services	55350	ProgramServices
Management And General	3459	ManagementAndGeneral
Fundraising	10378	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	47653	Total
Program Services	35311	ProgramServices
Management And General	4270	ManagementAndGeneral
Fundraising	8072	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1215	Total
Program Services	996	ProgramServices
Management And General	61	ManagementAndGeneral
Fundraising	158	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	110543	Total
Program Services	110543	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	140103	Total
Program Services	140103	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	82561	Total
Program Services	72915	ProgramServices
Management And General	2837	ManagementAndGeneral
Fundraising	6809	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND CONTRIBUTIONS	358110	306107	36316	15687
CAMP FEES AND RELATED	168634	168216	249	169
DIRECT BENEFIT TO DONORS	50587			50587
UTILITIES	40143	40143

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	134347	Total
Program Services	99637	ProgramServices
Management And General	6669	ManagementAndGeneral
Fundraising	28041	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1819458	Total
Program Services	1522789	ProgramServices
Management And General	105872	ManagementAndGeneral
Fundraising	190797	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15014	BOY
EOY	37373	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6866	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	156692	BOY
EOY	59100	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5757	BOY
EOY	56681	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	145	BOY
EOY	27743	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4031730	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1971516	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2092126	BOY
EOY	2060214	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	36564	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	23358	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2276600	BOY
EOY	2301033	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	350501	BOY
EOY	210270	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	30740	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	815841	BOY
EOY	794935	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	12261	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	102665	BOY
EOY	94519	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	500000	BOY
EOY	548649	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1781268	BOY
EOY	1679113	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	277260	BOY
EOY	562820	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	218072	BOY
EOY	59100	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	495332	BOY
EOY	621920	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2276600	BOY
EOY	2301033	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	126588	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2014784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1644287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1340770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1291457	CurrentTaxYearMinus1Year
Current Tax Year	1348580	CurrentTaxYear
Total	7639878	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2014784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1644287	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1340770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1291457	CurrentTaxYearMinus1Year
Current Tax Year	1348580	CurrentTaxYear
Total	7639878	Total

Field	Value	IRS element (for citing)
Public Support Total170	7639878	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140624	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164367	CurrentTaxYearMinus1Year
Current Tax Year	14894	CurrentTaxYear
Total	619860	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	774	CurrentTaxYearMinus1Year
Total	774	Total

Field	Value	IRS element (for citing)
Total Support	8260512	TotalSupport
Gross Receipts From Admissions Etc	657298	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92490	PublicSupportPertcentage170
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	3104703	OtherCostOrOtherBasis
Depreciation	1375403	Depreciation
Book Value	1729300	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	474033	OtherCostOrOtherBasis
Depreciation	423363	Depreciation
Book Value	50670	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	197577	OtherCostOrOtherBasis
Depreciation	172750	Depreciation
Book Value	24827	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2060214	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
LINES OF CREDIT	$500,000
PAYABLE TO NEIL WILLENSON	$48,649

Field	Value	IRS element (for citing)
Total Of Amounts	548649	TotalOfAmounts
Total Revenue	1946046	TotalRevenue
Total Expenses	1819458	TotalExpenses
Excess Or Deficit For Year	126588	ExcessOrDeficitForYear
Excess Or Deficit Per FS	126588	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1909635	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1909635	RevenueSubtotal
Other Revenues Not Included	36411	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	36411	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1946046	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1783047	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1783047	ExpensesSubtotal
Other Expenses Not Included	36411	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	36411	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1819458	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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 RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED -36,411 DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 36,411
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 36,411
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DIFFERENCE IN HOW FUNDRAISING COSTS ARE REPORTED 36,411

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WI HOLIDAY	NameOfEvent1
Gross Receipts Event1	94078	GrossReceiptsEvent1
Gross Revenue Event1	94078	GrossRevenueEvent1
Other Direct Expenses Event1	22942	OtherDirectExpensesEvent1
Name Of Event2	MN HOLIDAY	NameOfEvent2
Gross Receipts Event2	60440	GrossReceiptsEvent2
Gross Revenue Event2	60440	GrossRevenueEvent2
Other Direct Expenses Event2	19268	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	179562	GrossReceiptsOtherEvents
Charitable Contrib Other Events	7640	CharitableContribOtherEvents
Gross Revenue Other Events	171922	GrossRevenueOtherEvents
Other Direct Expenses Other Events	26882	OtherDirectExpensesOtherEvents
Gross Receipts Total	334080	GrossReceiptsTotal
Charitable Contributions Total	7640	CharitableContributionsTotal
Gross Revenue Total Events	326440	GrossRevenueTotalEvents
Other Direct Expenses Total Events	69092	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	69092	DirectExpenseSummaryEvents
Net Income Summary	257348	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	NEIL WILLENSON	NamePerson

Field	Value	IRS element (for citing)
Relationship	FORMER CEO	Relationship
Amount Of Transaction	48649	AmountOfTransaction
Description Of Transaction	LOAN TO ORGANIZATION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	PART IV LINE 1 DESCRIPTION OF TRANSACTION ORGANIZATION HAS BEEN USING THE FORMER CEOS PERSONAL CREDIT CARDS FOR OPERATING EXPENSES	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	70490	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	TRAVEL VOUCHER	2	240248
X	GENERAL PROGRAM	111	104478

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	ONE HEARTLAND CREATES COMMUNITY, OFFERS RESPITE AND BUILDS LIFELONG SKILLS BY PROVIDING AN ACCEPTING ENVIRONMENT FOR CHILDREN, YOUTH AND THEIR FAMILIES FACING SOCIAL ISOLATION SO THAT THEY MAY LEAD HEALTHIER AND MORE FULFILLING LIVES.
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.