Civic Intelligence

One Heartland

EIN 39-1763115 • 501(c)3 • Minneapolis, MN

Profile

One heartland's mission is to improve the lives of children, youth and families facing significant life challenges or social isolation.

PO Box 18141Minneapolis, MN 55418

www.oneheartland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,502,669

Up $775,943 (+107%) from 2024

Liabilities

Down

$73,804

Down $548,221 (-88%) from 2024

Net Assets

Up

$1,428,865

Up $1,324,164 (+1265%) from 2024

Revenue

Up

$1,720,724

Up $779,701 (+83%) from 2024

Expenses

Down

$361,560

Down $657,012 (-65%) from 2024

Net Income

Up

$1,359,164

Up $1,436,713 (+1853%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,276,600Liabilities 2011: $1,781,268Net Assets 2011: $495,3322011Assets 2012: $2,301,033Liabilities 2012: $1,679,113Net Assets 2012: $621,9202012Assets 2013: $2,391,293Liabilities 2013: $1,472,787Net Assets 2013: $918,5062013Assets 2014: $2,147,463Liabilities 2014: $1,302,249Net Assets 2014: $845,2142014Assets 2015: $2,196,149Liabilities 2015: $1,299,376Net Assets 2015: $896,7732015Assets 2016: $2,330,622Liabilities 2016: $1,155,504Net Assets 2016: $1,175,1182016Assets 2017: $1,842,279Liabilities 2017: $838,474Net Assets 2017: $1,003,8052017Assets 2018: $1,692,163Liabilities 2018: $728,273Net Assets 2018: $963,8902018Assets 2019: $1,663,010Liabilities 2019: $1,046,504Net Assets 2019: $616,5062019Assets 2020: $1,496,212Liabilities 2020: $1,044,280Net Assets 2020: $451,9322020Assets 2021: $1,381,764Liabilities 2021: $1,042,600Net Assets 2021: $339,1642021Assets 2022: $1,062,479Liabilities 2022: $855,281Net Assets 2022: $207,1982022Assets 2023: $922,290Liabilities 2023: $740,040Net Assets 2023: $182,2502023Assets 2024: $726,726Liabilities 2024: $622,025Net Assets 2024: $104,7012024Assets 2025: $1,502,669Liabilities 2025: $73,804Net Assets 2025: $1,428,8652025

Highlighted filing

2025

Assets$1,502,669
Liabilities$73,804
Net Assets$1,428,865

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,625,8002011Expenses 2012: $1,819,4582012Revenue 2013: $1,988,386Expenses 2013: $1,691,800Net Income 2013: $296,5862013Revenue 2014: $1,637,145Expenses 2014: $1,710,437Net Income 2014: -$73,2922014Revenue 2015: $1,465,851Expenses 2015: $1,414,289Net Income 2015: $51,5622015Revenue 2016: $1,927,491Expenses 2016: $1,649,146Net Income 2016: $278,3452016Revenue 2017: $1,451,083Expenses 2017: $1,622,396Net Income 2017: -$171,3132017Revenue 2018: $1,559,638Expenses 2018: $1,599,553Net Income 2018: -$39,9152018Revenue 2019: $1,401,567Expenses 2019: $1,566,235Net Income 2019: -$164,6682019Revenue 2020: $703,451Expenses 2020: $868,025Net Income 2020: -$164,5742020Revenue 2021: $825,234Expenses 2021: $938,002Net Income 2021: -$112,7682021Revenue 2022: $1,071,567Expenses 2022: $1,203,533Net Income 2022: -$131,9662022Revenue 2023: $1,202,992Expenses 2023: $1,227,940Net Income 2023: -$24,9482023Revenue 2024: $941,023Expenses 2024: $1,018,572Net Income 2024: -$77,5492024Revenue 2025: $1,720,724Expenses 2025: $361,560Net Income 2025: $1,359,1642025

Highlighted filing

2025

Revenue$1,720,724
Expenses$361,560
Net Income$1,359,164

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.72$0.36$1.36
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.10$0.94$1.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.74$0.18$1.20$1.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.86$0.21$1.07$1.20$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.04$0.34$0.83$0.94$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.04$0.45$0.70$0.87$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.05$0.62$1.40$1.57$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.73$0.96$1.56$1.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.84$1.00$1.45$1.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.16$1.18$1.93$1.65$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.30$0.90$1.47$1.41$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.30$0.85$1.64$1.71$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.39$1.47$0.92$1.99$1.69$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.68$0.62$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.78$0.50$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,368,866
Mission and Program Overview

Mission

One heartland's mission is to improve the lives of children, youth and families facing significant life challenges or social isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,369--
Cash and Non-Interest-Bearing Accounts$-413$50,556▲ $50,969
Intangible Assets$9,047--
Accounts Receivable$719--
Prepaid Expenses and Deferred Charges-$327-
Total Assets$726,726$1,502,669▲ $775,943
Other Assets Total$3,004$1,451,786▲ $1,448,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,037--
Accounts Payable and Accrued Expenses$134,988$73,804▼ $61,184
Total Liabilities$622,025$73,804▼ $548,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,701$1,428,865▲ $1,324,164
Total Net Assets Fund Balance$104,701$1,428,865▲ $1,324,164
Total Liabilities and Net Assets / Fund Balance$726,726$1,502,669▲ $775,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,854--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025-$1,300,000▲ $149,932-$1,449,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie DonlinExecutive DiFT$71,600$1,428$73,028

Board Members and Trustees

NameTitle
Gina LemonPresident
Patrick KindlerPresident
Amy AckerDirector
Caroline SchneidersDirector
Kari ThurlowDirector
Paul HebertSecretary
Susan LeckeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,580
Program Service Revenue
$12,527
Investment Income
$1,616,494
Other Revenue
$123
All Other Contributions
$91,580
Change in Net Assets
$1,359,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,724
Revenue Not Reported on Form 990
$-70,000
Total Revenue per Audited Statements
$1,650,724
Total Revenue per Form 990
$1,720,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,854
Salaries, Compensation, and Employee Benefits$134,706
Total Fundraising Expense$19,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,519$754-$75,273
Current Officers, Directors, Trustees, and Key Employees$63,898$6,014$5,262$75,174
Other Salaries and Wages$38,871$3,658$3,201$45,730
Fees for Services Accounting$22,717--$22,717
Office Expenses$16,389$3,071$3,136$22,596
Interest$21,775--$21,775
Occupancy$19,856--$19,856
Insurance$12,850$1,606$1,606$16,062
Fees for Services Other$5,664$1,619$2,337$9,620
Payroll Taxes$7,818$736$644$9,198
Travel$6,406$568$497$7,471
Other Employee Benefits$3,598$338$297$4,233
All Other Expenses$2,889-$110$2,999
Advertising$2,086$139$556$2,781
Other Expenses$2,094$118$1,475$1,475
Fees for Services Legal-$1,053-$1,053
Pension Plan Contributions$315$30$26$371
Total Functional Expenses$322,600$19,704$19,256$361,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,560
Total Expenses per Audited Statements$361,560
Total Expenses per Form 990$361,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
One Heartland
EIN
39-1763115
Phone
6128246464
Address
PO BOX 18141, MINNEAPOLIS, MN 55418

Signing Officer

Name
Katie Donlin
Title
Executive Director
Phone
6128246464
Signed
2025-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Donlin
Formed
1993
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
20

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

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, Part XI, Line 9

Return of prior year grant income -70,000

Financial Statement Notes

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

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073804
IRS990/AccountsReceivableGrp/BOYAmt0719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.
IRS990/AdvertisingGrp/FundraisingAmt0556
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0139
IRS990/AdvertisingGrp/ProgramServicesAmt02086
IRS990/AdvertisingGrp/TotalAmt02781
IRS990/AllOtherContributionsAmt091580
IRS990/AllOtherExpensesGrp/FundraisingAmt0110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02889
IRS990/AllOtherExpensesGrp/TotalAmt02999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATIE DONLIN
IRS990/BooksInCareOfDetail/PhoneNum06128246464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18141
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055418
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-413
IRS990/CashNonInterestBearingGrp/EOYAmt050556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05262
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075174
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01616494
IRS990/CYOtherExpensesAmt0226854
IRS990/CYOtherRevenueAmt0123
IRS990/CYProgramServiceRevenueAmt012527
IRS990/CYRevenuesLessExpensesAmt01359164
IRS990/CYSalariesCompEmpBnftPaidAmt0134706
IRS990/CYTotalExpensesAmt0361560
IRS990/CYTotalFundraisingExpenseAmt019256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01720724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074519
IRS990/DepreciationDepletionGrp/TotalAmt075273
IRS990/Desc0IN 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022717
IRS990/FeesForServicesAccountingGrp/TotalAmt022717
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01053
IRS990/FeesForServicesLegalGrp/TotalAmt01053
IRS990/FeesForServicesOtherGrp/FundraisingAmt02337
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05664
IRS990/FeesForServicesOtherGrp/TotalAmt09620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE DONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK KINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN LECKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE SCHNEIDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KARI THURLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01466562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02114704
IRS990/GrossReceiptsAmt02368866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01606
IRS990/InsuranceGrp/ManagementAndGeneralAmt01606
IRS990/InsuranceGrp/ProgramServicesAmt012850
IRS990/InsuranceGrp/TotalAmt016062
IRS990/IntangibleAssetsGrp/BOYAmt09047
IRS990/InterestGrp/ProgramServicesAmt021775
IRS990/InterestGrp/TotalAmt021775
IRS990/InvestmentIncomeGrp/ExclusionAmt0149932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149932
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714369
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0648142
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487037
IRS990/NetAssetsOrFundBalancesBOYAmt0104701
IRS990/NetAssetsOrFundBalancesEOYAmt01428865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01466562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01466562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01428865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019856
IRS990/OccupancyGrp/TotalAmt019856
IRS990/OfficeExpensesGrp/FundraisingAmt03136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03071
IRS990/OfficeExpensesGrp/ProgramServicesAmt016389
IRS990/OfficeExpensesGrp/TotalAmt022596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03004
IRS990/OtherAssetsTotalGrp/EOYAmt01451786
IRS990/OtherChangesInNetAssetsAmt0-70000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04233
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/FundraisingAmt11475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ProgramServicesAmt015722
IRS990/OtherExpensesGrp/ProgramServicesAmt15133
IRS990/OtherExpensesGrp/ProgramServicesAmt22094
IRS990/OtherExpensesGrp/TotalAmt015949
IRS990/OtherExpensesGrp/TotalAmt15133
IRS990/OtherExpensesGrp/TotalAmt22094
IRS990/OtherExpensesGrp/TotalAmt31475
IRS990/OtherRevenueMiscGrp/Desc0AMEX POINTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123
IRS990/OtherRevenueTotalAmt0123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038871
IRS990/OtherSalariesAndWagesGrp/TotalAmt045730
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0736
IRS990/PayrollTaxesGrp/ProgramServicesAmt07818
IRS990/PayrollTaxesGrp/TotalAmt09198
IRS990/PensionPlanContributionsGrp/FundraisingAmt026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0315
IRS990/PensionPlanContributionsGrp/TotalAmt0371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327
IRS990/PrincipalOfficerNm0KATIE DONLIN
IRS990/PriorPeriodAdjustmentsAmt035000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3308
IRS990/PYOtherExpensesAmt0489410
IRS990/PYOtherRevenueAmt0-8908
IRS990/PYProgramServiceRevenueAmt0280744
IRS990/PYRevenuesLessExpensesAmt0-77549
IRS990/PYSalariesCompEmpBnftPaidAmt0529162
IRS990/PYTotalExpensesAmt01018572
IRS990/PYTotalRevenueAmt0941023
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01359164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0816154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02883590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01246323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77530
IRS990ScheduleA/PublicSupportPY170Pct00.79370
IRS990ScheduleA/PublicSupportTotal170Amt02410026
IRS990ScheduleA/SubstantialContributorsTotAmt0473564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0816154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02883590
IRS990ScheduleA/TotalSupportAmt03108330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt065948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt065948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01449932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149932
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0361560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01449932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UST MN UNEMPLOYMENT ACCOUNT
IRS990ScheduleD/OtherRevenueAmt0-70000
IRS990ScheduleD/RevenueNotReportedAmt0-70000
IRS990ScheduleD/RevenueSubtotalAmt01720724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO USE FOR PURPOSES THAT ALIGN WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETURN OF DISQUALIFIED GRANT -70,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01451786
IRS990ScheduleD/TotalExpensesPerForm990Amt0361560
IRS990ScheduleD/TotalRevenuePerForm990Amt01720724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS AVAILABLE FOR VIEWING ON OUR WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN OF PRIOR YEAR GRANT INCOME -70,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726726
IRS990/TotalAssetsEOYAmt01502669
IRS990/TotalAssetsGrp/BOYAmt0726726
IRS990/TotalAssetsGrp/EOYAmt01502669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091580
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622025
IRS990/TotalLiabilitiesEOYAmt073804
IRS990/TotalLiabilitiesGrp/BOYAmt0622025
IRS990/TotalLiabilitiesGrp/EOYAmt073804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01428865
IRS990/TotalOtherCompensationAmt01428
IRS990/TotalProgramServiceExpensesAmt0322600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.