Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$7,649,083
Up $292,558 (+4.0%) from 2016
Net Assets
Up$6,164,241
Up $371,044 (+6.4%) from 2016
Liabilities
Down$1,484,842
Down $78,486 (-5.0%) from 2016
Revenue
Up$5,728,344
Up $632,001 (+12%) from 2016
Expenses
Up$5,477,434
Up $818,674 (+18%) from 2016
Net Income
Down$250,910
Down $186,673 (-43%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $3,060,977 | $2,923,812 | ▼ $137,165 |
| Investments in Publicly Traded Securities | $2,359,142 | $2,416,673 | ▲ $57,531 |
| Accounts Receivable | $1,351,542 | $1,725,765 | ▲ $374,223 |
| Savings and Temporary Cash Investments | $291,600 | $276,135 | ▼ $15,465 |
| Pledges and Grants Receivable | $219,117 | $265,619 | ▲ $46,502 |
| Prepaid Expenses and Deferred Charges | $72,917 | $41,079 | ▼ $31,838 |
| Other Notes and Loans Receivable, Net | $1,230 | - | - |
| Total Assets | $7,356,525 | $7,649,083 | ▲ $292,558 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $849,946 | $840,494 | ▼ $9,452 |
| Accounts Payable and Accrued Expenses | $338,760 | $336,984 | ▼ $1,776 |
| Tax Exempt Bond Liabilities | $318,330 | $270,060 | ▼ $48,270 |
| Other Liabilities | $56,292 | $37,304 | ▼ $18,988 |
| Total Liabilities | $1,563,328 | $1,484,842 | ▼ $78,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,722,319 | $6,082,244 | ▲ $359,925 |
| Permanently Rstr Net Assets | $70,000 | $75,000 | ▲ $5,000 |
| Temporarily Rstr Net Assets | $878 | $6,997 | ▲ $6,119 |
| Total Net Assets Fund Balance | $5,793,197 | $6,164,241 | ▲ $371,044 |
| Total Liabilities and Net Assets / Fund Balance | $7,356,525 | $7,649,083 | ▲ $292,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,228,595 | $593,232 | $2,821,827 |
| Equipment | $222,432 | $226,576 | $449,008 |
| Land | $349,583 | - | $349,583 |
| Other Land Buildings | $123,202 | $108,643 | $231,845 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $70,878 | $5,000 | ▲ $6,958 | - | $81,997 |
| 2015 | $60,000 | $10,000 | ▲ $878 | - | $70,878 |
| 2014 | - | $60,000 | - | - | $60,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Melissa Henke Md | Medical Director | PT | $279,042 | $10,600 | $289,642 |
| Kurt Snyder | Executive Director | FT | $102,854 | $7,757 | $110,611 |
| Ryan Messer | Chief Financial Officer | FT | $70,984 | $20,157 | $91,141 |
| Beth Stroup-menge | Chief Operating Officer | FT | $65,204 | $14,873 | $80,077 |
| Name | Title |
|---|---|
| William Miller | President |
| Benjamin Bucher | Board Member |
| Don Wright | Board Member |
| Greg Westlind | Board Member |
| Joe Harris | Board Member |
| Lisa Mosser | Board Member |
| Rae Ann Kelsch | Board Member |
| William Schmidt | Board Member |
| Trevor Tompkins | Former Board Member |
| Lance Schreiner | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,982,785 |
| Other Expenses | $1,494,649 |
| Total Fundraising Expense | $17,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,207,859 | $584,144 | $14,401 | $2,806,404 |
| Current Officers, Directors, Trustees, and Key Employees | $297,150 | $199,028 | - | $496,178 |
| Other Employee Benefits | $348,707 | $97,466 | $1,792 | $447,965 |
| Payroll Taxes | $177,349 | $53,898 | $991 | $232,238 |
| Depreciation Depletion | $176,271 | $37,121 | - | $213,392 |
| Office Expenses | $116,140 | $45,990 | - | $162,130 |
| Fees for Services Other | $117,561 | - | - | $117,561 |
| Occupancy | $105,234 | - | - | $105,234 |
| Insurance | $66,350 | - | - | $66,350 |
| Interest | $49,790 | $12,296 | - | $62,086 |
| All Other Expenses | $18,936 | $42,608 | - | $61,544 |
| Other Expenses | $169,918 | $58,201 | - | $58,201 |
| Travel | $47,029 | - | - | $47,029 |
| Fees for Services Accounting | $12,375 | - | - | $12,375 |
| Fees for Services Legal | $3,812 | - | - | $3,812 |
| Total Functional Expenses | $4,329,498 | $1,130,752 | $17,184 | $5,477,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,477,434 |
| Total Expenses per Audited Statements | $5,477,434 |
| Total Expenses per Form 990 | $5,477,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Giving Heart Day | $18,467 | - | - | - |
| Total Events | $18,467 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Crystal Messer | Wife of Officer (ryan Messer). | Wages | No | $70,587 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Obligation | $37,304 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Burleigh County North Dakota | 2006-07-27 | $500,000 | Acquisition of real property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $500,000 | - | - | - |
“The vice-president of the board william miller and board member joe harris have a family relationship.”
“Board member ben bucher and board member trevor tompkins have a business relationship.”
“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.”
“Documents are available upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Heartview foundation started an opioid treatment program in march 2017.”
“The organization did not change its oversight of the audit of the financial statements during the year. The cfo is in charge of oversight of the financial statements. The board of directors is in charge of selecting the idependent accountants. The board of directors meet with the auditor to review the audited financial statements.”
“The intended use of the endowments funds is to use the earnings to assist with operational and program expenses for the organization.”
“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 18,989.”
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 | 338760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 336984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1351542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1725765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 20793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN MESSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012220386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 E BROADWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 199028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 297150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 496178 |
| 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/ContriRptFundraisingEventAmt | 0 | 18467 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147712 |
| IRS990/CYOtherExpensesAmt | 0 | 1494649 |
| IRS990/CYOtherRevenueAmt | 0 | 50158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5246721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 250910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3982785 |
| IRS990/CYTotalExpensesAmt | 0 | 5477434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5728344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37121 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213392 |
| IRS990/Desc | 0 | HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 28 BEDS THAT SERVED OVER 300 INDIVIDUALS. OVER 400 PATIENTS WERE SERVED THROUGH OUTPATIENT SERVICES. OVER 35 PATIENTS WERE SERVED THROUGH THE OPIOID TREATMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4329498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117561 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 26.00 |
| 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/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/OfficerInd | 5 | 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 | 7757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN BUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAE ANN KELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA MOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG WESTLIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREVOR TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KURT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH STROUP-MENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MELISSA HENKE MD |
| 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 | 102854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 70984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 65204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 279042 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18467 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 244493 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5728344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66350 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49790 |
| IRS990/InterestGrp/TotalAmt | 0 | 62086 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2359142 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2416673 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 928451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3060977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2923812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3852263 |
| 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 | 849946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 840494 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5793197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6164241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 120134 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 348707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 447965 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37304 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50158 |
| IRS990/OtherRevenueTotalAmt | 0 | 50158 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 584144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2207859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2806404 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 232238 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 265619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41079 |
| 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 | 5246721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5246721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413761 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116627 |
| IRS990/PYOtherExpensesAmt | 0 | 1322811 |
| IRS990/PYOtherRevenueAmt | 0 | 87301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4478654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3335949 |
| IRS990/PYTotalExpensesAmt | 0 | 4658760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5096343 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250910 |
| 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 | 5296879 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 291600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 283753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1135617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2549261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 147712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 669377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5246721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4478654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3317892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2805736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2411158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18260161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 147712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 116627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 669377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20263364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 84584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 546058 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 83384 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280536 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15413 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 541333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5530474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4892415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3919896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3941353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2525284 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20809422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5678186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5009042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4096200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4074384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2620987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21478799 |
| 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 | 2228595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 593232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2821827 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 839 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70878 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.