Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$5,575,454
Up $1,079,721 (+24%) from 2013
Net Assets
Up$4,779,453
Up $1,099,376 (+30%) from 2013
Liabilities
Down$796,001
Down $19,655 (-2.4%) from 2013
Revenue
Up$4,074,384
Up $1,437,431 (+55%) from 2013
Expenses
Up$3,039,317
Up $387,645 (+15%) from 2013
Net Income
Up$1,035,067
Up $1,049,786 (+7132%) from 2013
Heartview foundation is the provider of choice for quality chemical dependency treatment and education.
Provider of choice for quality chemical dependency treatment and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,074,045 | $2,272,555 | ▲ $198,510 |
| Land, Buildings, and Equipment, Net | $1,589,326 | $1,595,084 | ▲ $5,758 |
| Savings and Temporary Cash Investments | $460,835 | $852,673 | ▲ $391,838 |
| Accounts Receivable | $312,384 | $417,028 | ▲ $104,644 |
| Pledges and Grants Receivable | $1,300 | $376,049 | ▲ $374,749 |
| Prepaid Expenses and Deferred Charges | $37,060 | $46,515 | ▲ $9,455 |
| Inventories for Sale or Use | $8,731 | - | - |
| Other Notes and Loans Receivable, Net | $12,052 | $5,550 | ▼ $6,502 |
| Total Assets | $4,495,733 | $5,575,454 | ▲ $1,079,721 |
| Other Assets Total | $0 | $10,000 | ▲ $10,000 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $383,814 | $363,240 | ▼ $20,574 |
| Mortgage Notes Payable Secured by Investment Property | $179,743 | $187,997 | ▲ $8,254 |
| Accounts Payable and Accrued Expenses | $163,621 | $187,710 | ▲ $24,089 |
| Other Liabilities | $66,950 | $57,054 | ▼ $9,896 |
| Deferred Revenue | $21,528 | $0 | ▼ $21,528 |
| Total Liabilities | $815,656 | $796,001 | ▼ $19,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,205,379 | $4,014,814 | ▲ $809,435 |
| Temporarily Rstr Net Assets | $221,431 | $764,639 | ▲ $543,208 |
| Permanently Rstr Net Assets | $253,267 | $0 | ▼ $253,267 |
| Total Net Assets Fund Balance | $3,680,077 | $4,779,453 | ▲ $1,099,376 |
| Total Liabilities and Net Assets / Fund Balance | $4,495,733 | $5,575,454 | ▲ $1,079,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,225,308 | $319,074 | $1,544,382 |
| Land | $223,333 | - | $223,333 |
| Equipment | $109,382 | $97,348 | $206,730 |
| Other Land Buildings | $37,061 | $16,455 | $53,516 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Snyder | Executive Direcotr | FT | $83,289 | $6,290 | $89,579 |
| Ryan Messer | Chief Financial Officer | FT | $38,243 | $1,233 | $39,476 |
| Name | Title |
|---|---|
| William Schmidt | President |
| William Miller | Vice President |
| Brian Kroshus | Board Member |
| Don Wright | Board Member |
| Marlin Johnson | Board Member |
| Pam Crawford | Board Member |
| Rae Ann Kelsch | Board Member |
| Sharon Spaedy | Board Member |
| Lance Schreiner | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,110,163 |
| Other Expenses | $929,154 |
| Total Fundraising Expense | $91,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,446,333 | $94,906 | $69,262 | $1,610,501 |
| Other Employee Benefits | $198,939 | $32,544 | $9,527 | $241,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $141,695 | - | $141,695 |
| Payroll Taxes | $96,541 | $15,793 | $4,623 | $116,957 |
| Occupancy | $109,529 | $7,130 | - | $116,659 |
| Fees for Services Other | $102,292 | $10,424 | - | $112,716 |
| Office Expenses | $71,090 | $29,301 | - | $100,391 |
| Depreciation Depletion | $76,210 | $19,052 | - | $95,262 |
| All Other Expenses | $25,490 | $11,892 | - | $37,382 |
| Interest | $28,754 | $7,189 | - | $35,943 |
| Insurance | $33,980 | - | - | $33,980 |
| Fees for Services Accounting | - | $10,475 | - | $10,475 |
| Other Expenses | $10,345 | $8,628 | $7,707 | $10,345 |
| Travel | $5,020 | $5,020 | - | $10,040 |
| Total Functional Expenses | $2,554,149 | $394,049 | $91,119 | $3,039,317 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,039,317 |
| Total Expenses per Audited Statements | $3,039,317 |
| Total Expenses per Form 990 | $3,039,317 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Crystal Messer | Wife of Officer (ryan Messer). | Wages | No | $47,559 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Obligation | $57,054 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 45-6002204 | 2006-07-27 | $500,000 | Acquisition of real property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $500,000 | - | - | - |
“The organization does not have any committes with the authority to act on behalf of the governing body.”
“A copy of the 990 is reviewed by the board of directors, executive director and cfo prior to it being filed.”
“There have been no conflicts of interest that have risen. Any director having a conflict or potential conflict of personal or financial interest on a matter before the board, should not vote or use personal influence on the matter. The director is responsible for disclosing such conflict or potential conflicts. The minutes of the meeting shall reflect that a disclosure was made and that the director abstained from voting. This policy shall not be construed as preventing a director from briefly stating a position nor from answering pertinent questions.”
“The board of directors conducts a review of the executive director and approves an annual pay increase based upon performance. The process for determining compensation for all other employees is as follows: the executive director approves all pay increases for employees based upon annual reviews within an amount approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Heartview started a capital campaign in september 2013 to raise funds for the purchase of an adjacent building in order to expand services.”
“The organization did not change its oversight of the audit of the financial statements during the year. The board of directors meet with the auditor to review the audited financial statements.”
“Heartview foundation is a north dakota nonprofit corporation and has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is required to file an annual return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”
“Change in fair value of interest rate swap 9,896.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 417028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 764639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RYAN MESSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012220386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 E BROADWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 141695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1135617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133031 |
| IRS990/CYOtherExpensesAmt | 0 | 929154 |
| IRS990/CYOtherRevenueAmt | 0 | 13518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2792218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1035067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2110163 |
| IRS990/CYTotalExpensesAmt | 0 | 3039317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4074384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21528 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95262 |
| IRS990/Desc | 0 | HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 12 BEDS THAT SERVED OVER 150 INDIVIDUALS. OVER 400 PATIENTS WERE SERVIED THROUGH OUTPATIENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2554149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112716 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 6290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1233 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANCE SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON SPAEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAE ANN KELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN KROSHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KURT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN MESSER |
| 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 | 83289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 38243 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECOTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 370978 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4074384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33980 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28754 |
| IRS990/InterestGrp/TotalAmt | 0 | 35943 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 133031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133031 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2074045 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2272555 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1589326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1595084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2027961 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 179743 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3680077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4779453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64309 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7130 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100391 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241010 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTORIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57054 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13518 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13518 |
| IRS990/OtherRevenueTotalAmt | 0 | 13518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1446333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1610501 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12052 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4623 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116957 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 253267 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 376049 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46515 |
| IRS990/PrincipalOfficerNm | 0 | KURT SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2792218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2792218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 114126 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111669 |
| IRS990/PYOtherExpensesAmt | 0 | 1043112 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2411158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1608560 |
| IRS990/PYTotalExpensesAmt | 0 | 2651672 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2636953 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1035067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2805736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 460835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 852673 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1135617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1615106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 133031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 400884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2805736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2411158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2431138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2034077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1950515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11632624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 133031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 400884 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12898613 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 283061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46912 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3731 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 349117 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 280536 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 15413 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3731 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 346592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3941353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2525284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2619587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2166913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1994593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13247730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4074384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2620987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2733302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2167430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2052511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13648614 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1225308 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319074 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1544382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206730 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3039317 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 223333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 223333 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 54413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST RATE SWAP OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9896 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 64309 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4074384 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HEARTVIEW FOUNDATION IS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 9,896. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.