Totals
- Total revenue
- $16,312,554
- Total expenses
- $11,781,507
- Contributions and grants received
- $2,482,454
- Grants paid
- $0
- Program service revenue
- $13,598,245
- Investment income
- $174,342
- Other revenue
- $57,513
- Total assets, end of year
- $18,154,258
- Total liabilities, end of year
- $4,150,006
- Net assets or fund balances, end of year
- $14,004,252
- Program services expenses (Part IX)
- $9,881,091
- Management and general expenses
- $1,890,842
- Fundraising expenses
- $9,574
- Program service expenses (Part III)
- $9,881,091
Program services were 83.9% 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.
-
1e · Government grants (contributions)
$2,432,408
-
1f · All other contributions, gifts and grants
$50,046
-
2a · Program service revenue: PATIENT SERVICE INCOME
total $13,598,245 · related or exempt $13,598,245
-
3 · Investment income
total $231,489 · excluded $231,489
-
7a · Gross sales of assets other than inventory
securities $481,061 · other assets $7,143
-
7b · Less cost or other basis and sales expenses
securities $545,351 · other assets $0
-
7c · Gain or loss
securities -$64,290 · other assets $7,143
-
7d · Net gain or loss
total -$57,147 · excluded -$57,147
-
8a · Fundraising events: gross income
$34,527
-
8b · Fundraising events: direct expenses
$9,356
-
8c · Net income from fundraising events
total $25,171 · excluded $25,171
-
11a · Other revenue: OTHER REVENUE
total $32,342 · related or exempt $32,342
-
11e · Other revenue, total
$32,342
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $392,964 · program services $319,201 · management and general $73,763
-
7 · Other salaries and wages
total $6,696,947 · program services $5,439,866 · management and general $1,257,081
-
8 · Pension plan contributions
total $195,632 · program services $158,910 · management and general $36,722
-
9 · Other employee benefits
total $984,286 · program services $786,410 · management and general $197,876
-
10 · Payroll taxes
total $502,861 · program services $401,464 · management and general $101,397
-
11b · Fees: legal
total $3,893 · program services $3,893
-
11c · Fees: accounting
total $71,373 · program services $71,373
-
11f · Fees: investment management
total $27,464 · program services $27,464
-
11g · Fees: other
total $384,110 · program services $384,110
-
13 · Office expenses
total $240,676 · program services $146,709 · management and general $93,967
-
16 · Occupancy
total $424,613 · program services $424,613
-
17 · Travel
total $107,065 · program services $107,065
-
20 · Interest
total $104,303 · program services $83,442 · management and general $20,861
-
22 · Depreciation, depletion and amortization
total $380,906 · program services $333,345 · management and general $47,561
-
23 · Insurance
total $130,454 · program services $130,454
-
24a · Other expenses: SUPPLIES AND FOOD
total $582,602 · program services $573,028 · fundraising $9,574
-
24b · Other expenses: VEHICLES AND MAINTENANC
total $456,814 · program services $456,814
-
24c · Other expenses: GRANT EXPENSES
total $29,335 · management and general $29,335
-
24d · Other expenses: RECREATION
total $29,072 · program services $29,072
-
24e · All other expenses
total $36,137 · program services $3,858 · management and general $32,279
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,064,541 · end of year $4,042,396
-
3 · Pledges and grants receivable
beginning of year $186,758 · end of year $315,157
-
4 · Accounts receivable
beginning of year $1,780,764 · end of year $1,577,144
-
9 · Prepaid expenses and deferred charges
beginning of year $54,115 · end of year $65,644
-
10a · Land, buildings and equipment: cost or other basis
$9,726,848
-
10b · Land, buildings and equipment: accumulated depreciation
$2,419,062
-
10c · Land, buildings and equipment, net
beginning of year $5,667,011 · end of year $7,307,786
-
11 · Investments: publicly traded securities
beginning of year $3,207,934 · end of year $4,331,618
-
15 · Other assets
beginning of year $0 · end of year $514,513
-
17 · Accounts payable and accrued expenses
beginning of year $989,883 · end of year $961,404
-
23 · Secured mortgages and notes payable
beginning of year $2,735,651 · end of year $2,670,132
-
25 · Other liabilities
beginning of year $3,494 · end of year $518,470
-
27 · Net assets without donor restrictions
beginning of year $8,965,628 · end of year $13,713,039
-
28 · Net assets with donor restrictions
beginning of year $266,467 · end of year $291,213
Mission and programs · 2022
Mission
HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.
Activities or mission (Part I)
PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.
-
HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 61 BEDS THAT SERVED OVER 350 INDIVIDUALS. OVER 500 PATIENTS WERE SERVED THROUGH OUTPATIENT SERVICES. OVER 225 ACTIVE PATIENTS ARE ENROLLED IN OUR OPIOID TREATMENT PROGRAM.
Expenses $9,881,091 · Revenue $13,630,587
As filed on the 2022 return.
Listed in Part VII
-
Darrell NitschkeDARRELL NITSCHKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin BucherBENJAMIN BUCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MosserLISA MOSSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg WestlindGREG WESTLIND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don WrightDON WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mikey HoevenMIKEY HOEVEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris A MeekerCHRIS A MEEKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie AndersonMAGGIE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich WardnerRICH WARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike RiesingerMIKE RIESINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vaune JohnsonVAUNE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lance SchreinerLANCE SCHREINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt SnyderKURT SNYDER
EXECUTIVE DIRECTOR
- Total calculated
- $203,021
- From this org
- $179,134
- From related orgs
- $0
- Other
- $23,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,134
- Bonus
- $0
- Other
- $0
- Deferred
- $9,825
- Nontaxable benefits
- $14,062
- Filer's total
- $203,021
-
Ryan MesserRYAN MESSER
CHIEF FINANCIAL OFFICER
- Total calculated
- $159,700
- From this org
- $129,000
- From related orgs
- $0
- Other
- $30,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,000
- Bonus
- $0
- Other
- $0
- Deferred
- $9,924
- Nontaxable benefits
- $20,776
- Filer's total
- $159,700
-
Dr Melissa Henke MDDR MELISSA HENKE MD
MEDICAL DIRECTOR
- Total calculated
- $348,715
- From this org
- $316,186
- From related orgs
- $0
- Other
- $32,529
- Hours/week
- 27
Schedule J breakdown matched by us
- Base
- $316,186
- Bonus
- $0
- Other
- $0
- Deferred
- $18,467
- Nontaxable benefits
- $14,062
- Filer's total
- $348,715
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441939349301439
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