ONEHEART

EIN: 834200317 501(c)(3) Housing & Shelter

RAPID CITY, SD

Total Revenue
$2,535,930
Total Expenses
$2,682,687
Total Assets
$10,036,997
Net Assets
$9,820,397
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
SD
Principal Officer
CHARITY DOYLE
Phone
6057913034
Tax Period
2024-01-01 to 2024-12-31

ONEHEART, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $9.0M in total revenue in fiscal year 2020. The organization ran a surplus of $7.7M, a strong 86% operating margin.

Mission

ONEHEART PROVIDES TRANSITIONAL HOUSING AND MEETS OTHER BASIC NEEDS AT NO COST TO PROGRAM PARTICIPANTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,025,541
Program Service Revenue $92,057
Investment Income $345,640
Other Revenue $72,692
TOTAL REVENUE $2,535,930

Expense Breakdown

Grants Paid $900
Salaries & Benefits $1,931,446
Fundraising Expenses $157,702
Program Expenses $2,265,722
Other Expenses $750,341
TOTAL EXPENSES $2,682,687

Year-over-Year Comparison

2024 2023 Change
Revenue $2,535,930 $3,164,162 -0.2%
Expenses $2,682,687 $2,361,719 +0.1%
Net Income $-146,757 $802,443 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
48
Volunteers
35

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$208,237
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARITY DOYLE EXECUTIVE DI 40.00
Officer
$113,662 $5,693 $119,355
NICOLE SAYLER-YUHAS HR/FINANCE D 40.00
Officer
$84,440 $4,442 $88,882
SCYLLER BORGLUM PRESIDENT 2.00
Officer Director
$0 $0 $0
DR BRAD ARCHER VICE PRESIDE 0.50
Officer Director
$0 $0 $0
PAULINE KELLEY SECRETARY/TR 2.00
Officer Director
$0 $0 $0
PEG SELJESKOG DIRECTOR 0.50
Director
$0 $0 $0
DEANNA EMERY DIRECTOR 0.50
Director
$0 $0 $0
TRACEY DOLLISON DECKER DIRECTOR 0.50
Director
$0 $0 $0
JUSTIN CONROY DIRECTOR 0.50
Director
$0 $0 $0
SANTEE BURNETTE DIRECTOR 0.50
Director
$0 $0 $0
DYLAN CLARKSON PRESIDENT (T 2.00
Officer Director
$0 $0 $0
KINSLEY GROOTE DIRECTOR (TO 0.50
Director
$0 $0 $0
REBECCA WOLKENHAUER SEC/TREAS (T 2.00
Officer Director
$0 $0 $0
JEAN SCHROEDER SEC/TREAS (T 2.00
Officer Director
$0 $0 $0
NICK STROOT DIRECTOR (TO 0.50
Director
$0 $0 $0
BEVERLY WARNE DIRECTOR (TO 0.50
Director
$0 $0 $0
WENDY RANKIN PHD DIRECTOR (TO 0.50
Director
$0 $0 $0
JOHN PIERCE DIRECTOR (TO 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,535,930 $2,682,687 $10,036,997 $-146,757
2023 $3,164,162 $2,361,719 $10,151,645 $802,443
2022 $1,559,390 $2,354,630 $9,166,908 $-795,240
2021 $4,178,081 $1,928,687 $10,366,131 $2,249,394
2020 $9,004,079 $1,274,194 $8,514,569 $7,729,885
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