Civic Intelligence

Oneheart

990 • Fiscal year 2022 • EIN 83-4200317

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

217 Kansas City St Suite 100Rapid City, SD 57701

(605) 791-3034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,166,908

Down $1,199,223 (-12%) from 2021

Net Assets

Down

$8,940,047

Down $1,219,765 (-12%) from 2021

Liabilities

Up

$226,861

Up $20,542 (+10.0%) from 2021

Revenue

Down

$1,559,390

Down $2,618,691 (-63%) from 2021

Expenses

Up

$2,354,630

Up $425,943 (+22%) from 2021

Net Income

Down

-$795,240

Down $3,044,634 (-135%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2020: $8,514,569Liabilities 2020: $784,684Net Assets 2020: $7,729,8852020Assets 2021: $10,366,131Liabilities 2021: $206,319Net Assets 2021: $10,159,8122021Assets 2022: $9,166,908Liabilities 2022: $226,861Net Assets 2022: $8,940,0472022Assets 2023: $10,151,645Liabilities 2023: $184,491Net Assets 2023: $9,967,1542023Assets 2024: $10,036,997Liabilities 2024: $216,600Net Assets 2024: $9,820,3972024

Highlighted filing

2022

Assets$9,166,908
Liabilities$226,861
Net Assets$8,940,047

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $9,004,079Expenses 2020: $1,274,194Net Income 2020: $7,729,8852020Revenue 2021: $4,178,081Expenses 2021: $1,928,687Net Income 2021: $2,249,3942021Revenue 2022: $1,559,390Expenses 2022: $2,354,630Net Income 2022: -$795,2402022Revenue 2023: $3,164,162Expenses 2023: $2,361,719Net Income 2023: $802,4432023Revenue 2024: $2,535,930Expenses 2024: $2,682,687Net Income 2024: -$146,7572024

Highlighted filing

2022

Revenue$1,559,390
Expenses$2,354,630
Net Income-$795,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,652,228
Mission and Program Overview

Mission

Creating pathways out of poverty for those desiring to thrive

Oneheart: a place for hope & healing is a four-acre transformation campus in rapid city, south dakota, with a mission to create pathways out of poverty for those desiring to thrive. After nearly four years of intensive research, intentional planning, and campus renovations, oneheart opened its doors to the first enrollees in january 2021. Oneheart provides transitional housing and meets other basic needs at no cost to program participants (our "guests") so they can focus on furthering their job, skill, and/or education levels to foster upward mobility. The goal is that guests leave the campus with steady incomes and housing options so they can escape the crisis of poverty permanently and experience a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,290,976$5,502,716▲ $211,740
Savings and Temporary Cash Investments$1,347,952$735,505▼ $612,447
Pledges and Grants Receivable$533,644$231,824▼ $301,820
Cash and Non-Interest-Bearing Accounts$153,497$149,966▼ $3,531
Prepaid Expenses and Deferred Charges$8,178$7,829▼ $349
Total Assets$10,366,131$9,166,908▼ $1,199,223
Other Assets Total$3,031,884$2,539,068▼ $492,816
Liabilities
Accounts Payable and Accrued Expenses$206,319$226,861▲ $20,542
Total Liabilities$206,319$226,861▲ $20,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,105,650$8,909,604▼ $1,196,046
Net Assets With Donor Restrictions$54,162$30,443▼ $23,719
Total Net Assets Fund Balance$10,159,812$8,940,047▼ $1,219,765
Total Liabilities and Net Assets / Fund Balance$10,366,131$9,166,908▼ $1,199,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,350,348$258,623$5,608,971
Equipment$152,368$44,032$196,400
Other Assets Org$2,539,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,031,884-▼ $492,816-$2,539,068
2021-$2,833,373▲ $198,511-$3,031,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charity DoyleExecutive DiFT$99,170$5,000$104,170
Nicole Sayler-yuhasHr/finance DFT$72,143$3,654$75,797

Board Members and Trustees

NameTitle
Dylan ClarksonPresident
Bev WarneDirector
Deanna EmeryDirector
John PierceDirector
Nick StrootDirector
Peg SeljeskogDirector
Sam MortimerDirector
Tracey Dollison DeckerDirector
Wendy Rankin PhdDirector
Jess Rogers JdDirector (resign
Julie Schmitz-jensenDirector (resign
Michaele HofmannDirector (resign
Jean SmithSecretary/tr
Scyller BorglumVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Hills Roofing CoConstruction1840 SAMCO RD, Rapid City, SD 57702$246,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,206
Program Service Revenue
$72,044
Investment Income
$-41,885
Other Revenue
$78,025
All Other Contributions
$808,738
Change in Net Assets
$-795,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,881
Other Expenses$735,729
Total Fundraising Expense$193,887
Grants and Similar Amounts Paid$4,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,704$112,539$118,243$1,223,486
Occupancy$224,470$1,003$407$225,880
Current Officers, Directors, Trustees, and Key Employees$48,960$96,631$34,376$179,967
Office Expenses$132,526$27,538$18,150$178,214
Depreciation Depletion$173,953$1,651$277$175,881
Payroll Taxes$83,249$16,126$11,904$111,279
Other Employee Benefits$67,987$14,060$10,379$92,426
Fees for Services Other$32,314$46,771-$79,085
Fees for Service Investment Mgmnt Fees-$24,232-$24,232
Information Technology$13,209$3,174-$16,383
Travel$12,743--$12,743
Pension Plan Contributions$9,786$-2,214$151$7,723
Advertising$131$6,596-$6,727
Grants to Domestic Individuals$4,020--$4,020
Fees for Services Accounting-$2,649-$2,649
Insurance-$1,321-$1,321
Other Expenses$1,057--$1,057
Total Functional Expenses$1,808,666$352,077$193,887$2,354,630
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
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
Yes
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 form 990 is prepared by a licensed cpa firm and reviewed in detail by the executive director and finance director. A copy is also provided to the board of directors for review and formal approval prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

All employees and board members are subject to a board-approved conflict of interest policy that outline examples of potential conflicts and requires an annual disclosure form. Disinterested members of the oneheart executive committee shall make a determination as to whether a prohibited conflict exists and what subsequent action is appropriate. The board shall retain the right to modify or reverse such determination and action and shall retain the ultimate enforcement authority with respect to the interpretation and application of the policy. Interested individuals are prohibited from participating in debates or voting on any matter deemed to be a conflict.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves an annual budget that includes the salary of the executive director. Annual adjustments are made based on availability of funds, board-approved cost of living allowances, merit increases, salary increases, etc. Salaries for organizations of similar size and purpose are reviewed as part of this process.

Form 990, Page 6, Part VI, Line 15B

See line 15a above. The salary for the human resource/finance director is also included in the annual budget approved by the board of directors and follows the same process.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Oneheart
EIN
83-4200317
Phone
6057913034
Address
217 KANSAS CITY ST SUITE 100, RAPID CITY, SD 57701

Signing Officer

Name
Charity Doyle
Title
Executive Director
Phone
6057913034
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charity Doyle
Formed
2018
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
14

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Oneheart: a place for hope & healing is a four-acre transformation campus in rapid city, south dakota, with a mission to create pathways out of poverty for those desiring to thrive. After nearly four years of intensive research, intentional planning, and campus renovations, oneheart opened its doors to the first enrollees in january 2021. Oneheart provides transitional housing and meets other basic needs at no cost to program participants (our "guests") so they can focus on furthering their job, skill, and/or education levels to foster upward mobility. The goal is that guests leave the campus with steady incomes and housing options so they can escape the crisis of poverty permanently and experience a better quality of life.

Form 990, Page 2, Part III, Line 4A

Oneheart leases a facility through a long-term agreement with the city of rapid city. The facility went through a complete remodel that was finished in 2021 and is now home to oneheart's transformation campus. The campus is designed to elevate the human spirit and the spirit of the rapid city community. Guests are referred to the campus through community partners. Once accepted, they live in one of three towers (men, women, and families) and work with their transformation team to address their individual needs. The campus offers person-centered, trauma-informed, recovery-oriented care. In return, each adult resident will be expected to create an income plan, housing plan, and agree to live clean and sober. Our vision is to see all homeless who enter oneheart as thriving citizens of our community upon graduation. Our target market is those individuals and families experiencing poverty, housing insecurity, and homelessness. A variety of services are co-located on campus to help achieve these goals and provide direct and timely services to our guests. This creates a single system entry-point for the community. Nonprofit services on campus include: healthcare, mental health services, case management, domestic violence assistance, counseling, addiction services, life skills classes, job skills training, and native american cultural development and healing services. Even more services are available on a referral-basis, determined by the individual needs of the guest. We also offer onsite food service, a wellness facility, a daycare center, and transportation services free of- charge. Through the self-directed housing and income plans and these services, guests are able to move towards a life of greater stability and self-sufficiency. We aim to efficiently, effectively,and collectively help our neighbors without homes move into permanent housing and a better quality of life. Oneheart is working towards a common goal with local nonprofits and government services to change the system of opportunity for individuals experiencing poverty and homelessness. Through close collaboration, a significant impact can be made. Oneheart has welcomed more than 450 people since opening its doors in january 2021. In 2022 alone, oneheart served 269 people, providing approximately 1028 case management services and receiving 230 guest referrals from partnering agencies. Other outcomes included: 40 program participants enrolled in ged programs, 21 enrolled in higher education, 16 family reunifications, 28 who paid off/paid down debt, 17 who opened new savings accounts, 8 oneheart graduations, and 24 additional successful exits from the program. Oneheart also provided as many as 30,495 "safe sleeps" in the secure transitional living units, more than 9,600 well- balanced meals between may 31 and dec. 31, and roughly 2,600 rides to or from work, school, or other life-rebuilding appointments and activities.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment earnings are available for general operations of the organization.

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IRS990/ActivityOrMissionDesc0ONEHEART: A PLACE FOR HOPE & HEALING IS A FOUR-ACRE TRANSFORMATION CAMPUS IN RAPID CITY, SOUTH DAKOTA, WITH A MISSION TO CREATE PATHWAYS OUT OF POVERTY FOR THOSE DESIRING TO THRIVE. AFTER NEARLY FOUR YEARS OF INTENSIVE RESEARCH, INTENTIONAL PLANNING, AND CAMPUS RENOVATIONS, ONEHEART OPENED ITS DOORS TO THE FIRST ENROLLEES IN JANUARY 2021. ONEHEART PROVIDES TRANSITIONAL HOUSING AND MEETS OTHER BASIC NEEDS AT NO COST TO PROGRAM PARTICIPANTS (OUR "GUESTS") SO THEY CAN FOCUS ON FURTHERING THEIR JOB, SKILL, AND/OR EDUCATION LEVELS TO FOSTER UPWARD MOBILITY. THE GOAL IS THAT GUESTS LEAVE THE CAMPUS WITH STEADY INCOMES AND HOUSING OPTIONS SO THEY CAN ESCAPE THE CRISIS OF POVERTY PERMANENTLY AND EXPERIENCE A BETTER QUALITY OF LIFE.
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IRS990/Desc0ONEHEART LEASES A FACILITY THROUGH A LONG-TERM AGREEMENT WITH THE CITY OF RAPID CITY. THE FACILITY WENT THROUGH A COMPLETE REMODEL THAT WAS FINISHED IN 2021 AND IS NOW HOME TO ONEHEART'S TRANSFORMATION CAMPUS. THE CAMPUS IS DESIGNED TO ELEVATE THE HUMAN SPIRIT AND THE SPIRIT OF THE RAPID CITY COMMUNITY. GUESTS ARE REFERRED TO THE CAMPUS THROUGH COMMUNITY PARTNERS. ONCE ACCEPTED, THEY LIVE IN ONE OF THREE TOWERS (MEN, WOMEN, AND FAMILIES) AND WORK WITH THEIR TRANSFORMATION TEAM TO ADDRESS THEIR INDIVIDUAL NEEDS. THE CAMPUS OFFERS PERSON-CENTERED, TRAUMA-INFORMED, RECOVERY-ORIENTED CARE. IN RETURN, EACH ADULT RESIDENT WILL BE EXPECTED TO CREATE AN INCOME PLAN, HOUSING PLAN, AND AGREE TO LIVE CLEAN AND SOBER. OUR VISION IS TO SEE ALL HOMELESS WHO ENTER ONEHEART AS THRIVING CITIZENS OF OUR COMMUNITY UPON GRADUATION. OUR TARGET MARKET IS THOSE INDIVIDUALS AND FAMILIES EXPERIENCING POVERTY, HOUSING INSECURITY, AND HOMELESSNESS. A VARIETY OF SERVICES ARE CO-LOCATED ON CAMPUS TO HELP ACHIEVE THESE GOALS AND PROVIDE DIRECT AND TIMELY SERVICES TO OUR GUESTS. THIS CREATES A SINGLE SYSTEM ENTRY-POINT FOR THE COMMUNITY. NONPROFIT SERVICES ON CAMPUS INCLUDE: HEALTHCARE, MENTAL HEALTH SERVICES, CASE MANAGEMENT, DOMESTIC VIOLENCE ASSISTANCE, COUNSELING, ADDICTION SERVICES, LIFE SKILLS CLASSES, JOB SKILLS TRAINING, AND NATIVE AMERICAN CULTURAL DEVELOPMENT AND HEALING SERVICES. EVEN MORE SERVICES ARE AVAILABLE ON A REFERRAL-BASIS, DETERMINED BY THE INDIVIDUAL NEEDS OF THE GUEST. WE ALSO OFFER ONSITE FOOD SERVICE, A WELLNESS FACILITY, A DAYCARE CENTER, AND TRANSPORTATION SERVICES FREE OF- CHARGE. THROUGH THE SELF-DIRECTED HOUSING AND INCOME PLANS AND THESE SERVICES, GUESTS ARE ABLE TO MOVE TOWARDS A LIFE OF GREATER STABILITY AND SELF-SUFFICIENCY. WE AIM TO EFFICIENTLY, EFFECTIVELY,AND COLLECTIVELY HELP OUR NEIGHBORS WITHOUT HOMES MOVE INTO PERMANENT HOUSING AND A BETTER QUALITY OF LIFE. ONEHEART IS WORKING TOWARDS A COMMON GOAL WITH LOCAL NONPROFITS AND GOVERNMENT SERVICES TO CHANGE THE SYSTEM OF OPPORTUNITY FOR INDIVIDUALS EXPERIENCING POVERTY AND HOMELESSNESS. THROUGH CLOSE COLLABORATION, A SIGNIFICANT IMPACT CAN BE MADE. ONEHEART HAS WELCOMED MORE THAN 450 PEOPLE SINCE OPENING ITS DOORS IN JANUARY 2021. IN 2022 ALONE, ONEHEART SERVED 269 PEOPLE, PROVIDING APPROXIMATELY 1028 CASE MANAGEMENT SERVICES AND RECEIVING 230 GUEST REFERRALS FROM PARTNERING AGENCIES. OTHER OUTCOMES INCLUDED: 40 PROGRAM PARTICIPANTS ENROLLED IN GED PROGRAMS, 21 ENROLLED IN HIGHER EDUCATION, 16 FAMILY REUNIFICATIONS, 28 WHO PAID OFF/PAID DOWN DEBT, 17 WHO OPENED NEW SAVINGS ACCOUNTS, 8 ONEHEART GRADUATIONS, AND 24 ADDITIONAL SUCCESSFUL EXITS FROM THE PROGRAM. ONEHEART ALSO PROVIDED AS MANY AS 30,495 "SAFE SLEEPS" IN THE SECURE TRANSITIONAL LIVING UNITS, MORE THAN 9,600 WELL- BALANCED MEALS BETWEEN MAY 31 AND DEC. 31, AND ROUGHLY 2,600 RIDES TO OR FROM WORK, SCHOOL, OR OTHER LIFE-REBUILDING APPOINTMENTS AND ACTIVITIES.
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IRS990/MissionDesc0ONEHEART: A PLACE FOR HOPE & HEALING IS A FOUR-ACRE TRANSFORMATION CAMPUS IN RAPID CITY, SOUTH DAKOTA, WITH A MISSION TO CREATE PATHWAYS OUT OF POVERTY FOR THOSE DESIRING TO THRIVE. AFTER NEARLY FOUR YEARS OF INTENSIVE RESEARCH, INTENTIONAL PLANNING, AND CAMPUS RENOVATIONS, ONEHEART OPENED ITS DOORS TO THE FIRST ENROLLEES IN JANUARY 2021. ONEHEART PROVIDES TRANSITIONAL HOUSING AND MEETS OTHER BASIC NEEDS AT NO COST TO PROGRAM PARTICIPANTS (OUR "GUESTS") SO THEY CAN FOCUS ON FURTHERING THEIR JOB, SKILL, AND/OR EDUCATION LEVELS TO FOSTER UPWARD MOBILITY. THE GOAL IS THAT GUESTS LEAVE THE CAMPUS WITH STEADY INCOMES AND HOUSING OPTIONS SO THEY CAN ESCAPE THE CRISIS OF POVERTY PERMANENTLY AND EXPERIENCE A BETTER QUALITY OF LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEBREW OPENED IN 2021 AND WAS THE RESULT OF AN EMERGING LEADERS FELLOWSHIP PROGRAM FOCUSED ON CREATING A SOCIAL ENTERPRISE. THIS COFFEE SHOP IS ONE OF THE ONLY PLACES ON CAMPUS THAT IS OPEN TO THE PUBLIC, AND ANY PROFITS GENERATED SUPPORT THE CAMPUS. IT ALSO PROVIDES A WELCOME MEETING PLACE FOR GUESTS. THE INTENTION OF THE PROGRAM IS THAT HOMEBREW EMPLOYEES ARE GUESTS OF ONEHEART AND ARE LEARNING IMPORTANT JOB SKILLS AND BUDGETING THAT IS HELPING THEM MEET THEIR GOALS AND ESCAPE THE POVERTY CYCLE. WE WERE SUCCESSFUL IN USING GUESTS AS EMPLOYEES IN 2021, AND HOPE TO DO SO IN FUTURE YEARS AS WELL.
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