2012-10-17T13:50:45-05:00 2012-03-31 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251515 990 2011-04-01 391763115 ONE HEARTLAND INC ONEH 6128246464 2101 HENNEPIN AVE ROOM/SUITE 107 MINNEAPOLIS MN 55405 PATRICK KINDLER 6128246464 2012-11-15 true ANNA LOVEGREN 9528544244 2012-10-17 2011 2016-02-24 21:20:13Z X PATRICK KINDLER 2101 HENNEPIN AVE SUITE 107 MINNEAPOLIS MN 55405 2020772 false X WWW.ONEHEARTLAND.ORG X 1993 WI 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. 14 14 25 280 0 1069198 1348580 268917 5654 -5622 387327 334171 1462179 1946046 0 0 753904 560848 0 190797 1258610 753904 1819458 708275 126588 2276600 2301033 1781268 1679113 495332 621920 X 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. false false 1522789 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. 1522789 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false false true 4 0 25 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 107 MINNEAPOLIS MN 55405 COLLEEN BRENNAN 2.00 X X 0 0 0 JOHN ADAMS 2.00 X X 0 0 0 CANDICE VAUGHN 2.00 X X 0 0 0 MORGAN BURNS 2.00 X X 0 0 0 JASON CLARK 2.00 X 0 0 0 JEFF CLARK 2.00 X 0 0 0 CHARISSE SIMONIAN 2.00 X 0 0 0 LAURAN HUFF 2.00 X 0 0 0 CHRIS MICKUS 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 0 0 0 BETSY SCHWARTZ 2.00 X 0 0 0 PATRICK KINDLER 40.00 X 71140 0 0 71140 false false false 7640 1340940 415216 1348580 CAMP FACILITY 145998 145998 PROGRAM INCOME 103847 103847 JOURNEY OF HOPE SPEAKING FEES 19072 19072 268917 12 12 14894 14894 14894 14894 5634 -5634 -5634 -5634 326440 69092 257348 MISCELLANEOUS 61929 61929 61929 1946046 325224 14894 70000 58450 4550 7000 405790 338981 26461 40348 51636 43294 3219 5123 33422 27939 2179 3304 38421 21900 12679 3842 17106 2904 2923 11279 69187 55350 3459 10378 47653 35311 4270 8072 1215 996 61 158 110543 110543 140103 140103 82561 72915 2837 6809 IN-KIND CONTRIBUTIONS 358110 306107 36316 15687 CAMP FEES AND RELATED 168634 168216 249 169 DIRECT BENEFIT TO DONORS 50587 50587 UTILITIES 40143 40143 134347 99637 6669 28041 1819458 1522789 105872 190797 15014 37373 6866 156692 59100 5757 56681 145 27743 4031730 1971516 2092126 2060214 36564 23358 2276600 2301033 350501 210270 30740 815841 794935 12261 102665 94519 500000 548649 1781268 1679113 X 277260 562820 218072 59100 495332 621920 2276600 2301033 126588 X false true true X false X 2014784 1644287 1340770 1291457 1348580 7639878 2014784 1644287 1340770 1291457 1348580 7639878 7639878 141182 158793 140624 164367 14894 619860 774 774 8260512 657298 0.92490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 255417 255417 3104703 1375403 1729300 474033 423363 50670 197577 172750 24827 2060214 LINES OF CREDIT 500000 PAYABLE TO NEIL WILLENSON 48649 548649 1946046 1819458 126588 126588 1909635 1909635 36411 36411 1946046 1783047 1783047 36411 36411 1819458 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 WI HOLIDAY 94078 94078 22942 MN HOLIDAY 60440 60440 19268 7 179562 7640 171922 26882 334080 7640 326440 69092 69092 257348 NEIL WILLENSON FORMER CEO 48649 LOAN TO ORGANIZATION false ADDITIONAL INFORMATION SCHEDULE L PART V PART IV LINE 1 DESCRIPTION OF TRANSACTION ORGANIZATION HAS BEEN USING THE FORMER CEOS PERSONAL CREDIT CARDS FOR OPERATING EXPENSES X 70490 X TRAVEL VOUCHER 2 240248 X GENERAL PROGRAM 111 104478 false false false 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.