Totals
- Total revenue
- $1,720,724
- Total expenses
- $361,560
- Contributions and grants received
- $91,580
- Grants paid
- $0
- Program service revenue
- $12,527
- Investment income
- $1,616,494
- Other revenue
- $123
- Total assets, end of year
- $1,502,669
- Total liabilities, end of year
- $73,804
- Net assets or fund balances, end of year
- $1,428,865
- Program services expenses (Part IX)
- $322,600
- Management and general expenses
- $19,704
- Fundraising expenses
- $19,256
- Program service expenses (Part III)
- $322,600
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$91,580
-
2a · Program service revenue: CAMP FACILITY
total $12,527 · related or exempt $12,527
-
3 · Investment income
total $149,932 · excluded $149,932
-
7a · Gross sales of assets other than inventory
other assets $2,114,704
-
7b · Less cost or other basis and sales expenses
other assets $648,142
-
7c · Gain or loss
other assets $1,466,562
-
7d · Net gain or loss
total $1,466,562 · excluded $1,466,562
-
11a · Other revenue: AMEX POINTS
total $123 · excluded $123
-
11e · Other revenue, total
$123
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,174 · program services $63,898 · management and general $6,014 · fundraising $5,262
-
7 · Other salaries and wages
total $45,730 · program services $38,871 · management and general $3,658 · fundraising $3,201
-
8 · Pension plan contributions
total $371 · program services $315 · management and general $30 · fundraising $26
-
9 · Other employee benefits
total $4,233 · program services $3,598 · management and general $338 · fundraising $297
-
10 · Payroll taxes
total $9,198 · program services $7,818 · management and general $736 · fundraising $644
-
11b · Fees: legal
total $1,053 · management and general $1,053
-
11c · Fees: accounting
total $22,717 · program services $22,717
-
11g · Fees: other
total $9,620 · program services $5,664 · management and general $1,619 · fundraising $2,337
-
12 · Advertising and promotion
total $2,781 · program services $2,086 · management and general $139 · fundraising $556
-
13 · Office expenses
total $22,596 · program services $16,389 · management and general $3,071 · fundraising $3,136
-
16 · Occupancy
total $19,856 · program services $19,856
-
17 · Travel
total $7,471 · program services $6,406 · management and general $568 · fundraising $497
-
20 · Interest
total $21,775 · program services $21,775
-
22 · Depreciation, depletion and amortization
total $75,273 · program services $74,519 · management and general $754
-
23 · Insurance
total $16,062 · program services $12,850 · management and general $1,606 · fundraising $1,606
-
24a · Other expenses: EQUIPMENT EXPENSE
total $15,949 · program services $15,722 · management and general $118 · fundraising $109
-
24b · Other expenses: FOOD EXPENSE
total $5,133 · program services $5,133
-
24c · Other expenses: BANK FEES
total $2,094 · program services $2,094
-
24d · Other expenses: DONOR CULTIVATION
total $1,475 · fundraising $1,475
-
24e · All other expenses
total $2,999 · program services $2,889 · fundraising $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$413 · end of year $50,556
-
4 · Accounts receivable
beginning of year $719
-
9 · Prepaid expenses and deferred charges
end of year $327
-
10c · Land, buildings and equipment, net
beginning of year $714,369
-
14 · Intangible assets
beginning of year $9,047
-
15 · Other assets
beginning of year $3,004 · end of year $1,451,786
-
17 · Accounts payable and accrued expenses
beginning of year $134,988 · end of year $73,804
-
23 · Secured mortgages and notes payable
beginning of year $487,037
-
27 · Net assets without donor restrictions
beginning of year $104,701 · end of year $1,428,865
Mission and programs · 2024
Mission
ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.
-
IN 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.
Expenses $322,600 · Revenue $12,527
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie DonlinKATIE DONLIN
EXECUTIVE DI
- Total calculated
- $73,028
- From this org
- $71,600
- From related orgs
- $0
- Other
- $1,428
- Hours/week
- 40
-
Gina LemonGINA LEMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Patrick KindlerPATRICK KINDLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul HebertPAUL HEBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan LeckeySUSAN LECKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Caroline SchneidersCAROLINE SCHNEIDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy AckerAMY ACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kari ThurlowKARI THURLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202630139349303218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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