Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,663,010
Down $29,153 (-1.7%) from 2018
Net Assets
Down$616,506
Down $347,384 (-36%) from 2018
Liabilities
Up$1,046,504
Up $318,231 (+44%) from 2018
Revenue
Down$1,401,567
Down $158,071 (-10%) from 2018
Expenses
Down$1,566,235
Down $33,318 (-2.1%) from 2018
Net Income
Down-$164,668
Down $124,753 (-313%) from 2018
One heartland's mission is to improve the lives of children, youth and families facing significant life challenges or social isolation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,664,273 | $1,536,747 | ▼ $127,526 |
| Pledges and Grants Receivable | $80,500 | $82,100 | ▲ $1,600 |
| Intangible Assets | $16,800 | $15,507 | ▼ $1,293 |
| Prepaid Expenses and Deferred Charges | $9,352 | $1,651 | ▼ $7,701 |
| Cash and Non-Interest-Bearing Accounts | $12,787 | $142 | ▼ $12,645 |
| Total Assets | $1,805,713 | $1,663,010 | ▼ $142,703 |
| Other Assets Total | $22,001 | $26,863 | ▲ $4,862 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $743,117 | $712,702 | ▼ $30,415 |
| Accounts Payable and Accrued Expenses | $277,632 | $318,567 | ▲ $40,935 |
| Deferred Revenue | $3,790 | $15,235 | ▲ $11,445 |
| Total Liabilities | $1,024,539 | $1,046,504 | ▲ $21,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $705,674 | $520,406 | ▼ $185,268 |
| Temporarily Rstr Net Assets | $75,500 | $96,100 | ▲ $20,600 |
| Total Net Assets Fund Balance | $781,174 | $616,506 | ▼ $164,668 |
| Total Liabilities and Net Assets / Fund Balance | $1,805,713 | $1,663,010 | ▼ $142,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,231,113 | $2,288,230 | $3,519,343 |
| Equipment | $38,821 | $392,021 | $430,842 |
| Land | $255,417 | - | $255,417 |
| Other Land Buildings | $11,396 | $206,022 | $217,418 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Kindler | Executive Di | FT | $108,365 | $108,365 |
| Name | Title |
|---|---|
| Randy Warren | President |
| Cassie Benowitz | Director |
| Gina Houmann | Director |
| Gina Lemon | Director |
| Jodi Weinzetl | Director |
| Kate Kellett | Director |
| Manish Kalra | Director |
| Ralph Scorpio | Director |
| Shamayne Bramen | Director |
| Brian Lloyd | Secretary |
| Jennifer Johnson | Treasurer |
| Laurie Le Moine | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 124 | $264,825 |
| Other Non Cash Contri Table | 1 | $95,428 |
| Other Non Cash Contri Table | 1 | $55,865 |
| Cars and Other Vehicles | 2 | $15,550 |
| Other Non Cash Contri Table | 100 | $4,600 |
| Food Inventory | 1 | $400 |
| Total Noncash Contributions | 229 | $436,668 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,012,232 |
| Salaries, Compensation, and Employee Benefits | $554,003 |
| Total Fundraising Expense | $217,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,352 | $27,134 | $53,101 | $380,587 |
| Depreciation Depletion | $156,223 | - | - | $156,223 |
| Occupancy | $112,764 | $4,877 | $12,811 | $130,452 |
| Current Officers, Directors, Trustees, and Key Employees | $85,520 | $7,726 | $15,120 | $108,366 |
| Insurance | $44,570 | $1,572 | $6,810 | $52,952 |
| Travel | $44,187 | $135 | $7,719 | $52,041 |
| Fees for Services Other | $31,945 | $2,396 | $5,590 | $39,931 |
| Payroll Taxes | $28,638 | $2,538 | $5,075 | $36,251 |
| Interest | $34,477 | - | - | $34,477 |
| All Other Expenses | $21,357 | $3,099 | $5,870 | $30,326 |
| Other Employee Benefits | $23,039 | $1,728 | $4,032 | $28,799 |
| Other Expenses | $221 | $567 | $23,312 | $23,533 |
| Office Expenses | $1,533 | $97 | $11,844 | $13,474 |
| Advertising | $3,375 | - | $7,510 | $10,885 |
| Total Functional Expenses | $1,292,137 | $56,969 | $217,129 | $1,566,235 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,566,235 |
| Total Expenses per Audited Statements | $1,566,235 |
| Total Expenses per Form 990 | $1,566,235 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,294 |
| Fundraising Direct Expenses | $120,222 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mn Holiday | $209,301 | $95,894 | $120,222 | $-24,328 |
| Red Ribbon Ride | $20,000 | $20,000 | - | $20,000 |
| Total Events | $247,701 | $134,294 | $120,222 | $14,072 |
“The 990 is provided to all board members for review before filing.”
“Management reviews annually”
“The board of directors performs an annual evaluation of the executive director before determining and approving an annual raise, if any.”
“Annual evaluations are performed. 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.”
“990 is available for viewing on our website. Other governing documents are available upon request.”
“One heartland, inc. Is exempt from federal taxation pursuant to the provisions of section 501(c) (3) of the internal revenue code and section 290.05 of the minnesota statutes and is only subject to federal and state income taxes on net unrelated business income. Since the organization had no unrelated business taxable income in 2019, the accompanying financial statements do not include any provision for federal or state income taxes. 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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 277632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7510 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10885 |
| IRS990/AllOtherContributionsAmt | 0 | 971187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5870 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK KINDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128246464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26001 HEINZ ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLOW RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55795 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113407 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1084594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1012232 |
| IRS990/CYOtherRevenueAmt | 0 | 14915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554003 |
| IRS990/CYTotalExpensesAmt | 0 | 1566235 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1401567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156223 |
| IRS990/Desc | 0 | PROMOTE THE WELL-BEING OF THE COMMUNITY THROUGH YEAR-ROUND SOCIAL SERVICE AND RESIDENTIAL CAMPING OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES. THERE WERE 410 PARTICIPANTS SERVED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1292137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39931 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE LE MOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA HOUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSIE BENOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANISH KALRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA LEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH SCORPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODI WEINZETL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAMAYNE BRAMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE KELLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK KINDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 113407 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1521789 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6810 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52952 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16800 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15507 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34477 |
| IRS990/InterestGrp/TotalAmt | 0 | 34477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2886273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1664273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1536747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4423020 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 743117 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 712702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 781174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616506 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14072 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 725 |
| IRS990/NoncashContributionsAmt | 0 | 436668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12811 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130452 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26863 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28799 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP FEES AND RELATED EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57026 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1309 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 306128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23533 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/OtherRevenueTotalAmt | 0 | 118 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53101 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300352 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380587 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36251 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1651 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK KINDLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 585111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PYOtherExpensesAmt | 0 | 742819 |
| IRS990/PYOtherRevenueAmt | 0 | 27414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -182716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339339 |
| IRS990/PYTotalExpensesAmt | 0 | 1086658 |
| IRS990/PYTotalRevenueAmt | 0 | 903942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 302058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1084594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5729227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 437195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4677904 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1051323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1084594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5729227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5730596 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1231113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2288230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3519343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 430842 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1566235 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255417 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217418 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1401567 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ONE HEARTLAND, INC. IS EXEMPT FROM FEDERAL TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME IN 2019, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1536747 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1566235 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1401567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1401567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1566235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 113407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 113407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 120222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MN HOLIDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RED RIBBON RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 209301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 247701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 95894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 120222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 120222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.