2025-08-14T16:57:30-05:00 2024-09-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-10-01 450282159 HEARTVIEW FOUNDATION HEAR 7012220386 101 E BROADWAY AVENUE BISMARCK ND 58501 KURT SNYDER CHIEF EXECUTIVE OFFICER 7012220386 2025-08-13 1 0 NICOLE HELDSTAB P01220683 7017754685 2025-08-13 2023 2025-03-06 01:10:19Z KURT SNYDER 101 E BROADWAY AVE BISMARCK ND 58501 17558284 0 X HEARTVIEW.ORG X 1964 ND PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. 11 11 222 10 0 0 2482454 1198004 13598245 15427671 174342 308639 57513 4060 16312554 16938374 0 225553 0 0 8772690 11219798 0 0 10579 3008817 3581657 11781507 15027008 4531047 1911366 18154258 20963617 4150006 4215364 14004252 16748253 HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. 0 0 12633332 225553 15427671 HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 61 BEDS THAT SERVED OVER 350 INDIVIDUALS. OVER 550 PATIENTS WERE SERVED THROUGH OUTPATIENT SERVICES. OVER 225 ACTIVE PATIENTS ARE ENROLLED IN OUR OPIOID TREATMENT PROGRAM. 12633332 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X RYAN MESSER 7012220386 101 E BROADWAY AVE BISMARCK ND 58501 DARRELL NITSCHKE PRESIDENT 1.00 X X 0 0 0 BENJAMIN BUCHER BOARD MEMBER 1.00 X 0 0 0 GREG WESTLIND BOARD MEMBER 1.00 X 0 0 0 DON WRIGHT SECRETARY 1.00 X X 0 0 0 MIKEY HOEVEN BOARD MEMBER 1.00 X 0 0 0 CHRIS A MEEKER BOARD MEMBER 1.00 X 0 0 0 MAGGIE ANDERSON BOARD MEMBER 1.00 X 0 0 0 RICH WARDNER BOARD MEMBER 1.00 X 0 0 0 MIKE RIESINGER BOARD MEMBER 1.00 X 0 0 0 VAUNE JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 LANCE SCHREINER BOARD MEMBER 1.00 X 0 0 0 KURT SNYDER CHIEF EXECUTIVE OFFICER 40.00 X 197483 0 31643 RYAN MESSER CHIEF FINANCIAL OFFICER 40.00 X 146675 0 35080 DR MELISSA HENKE MD MEDICAL DIRECTOR 30.00 X 346969 0 41451 JESSICA BREWSTER CHIEF CLINICAL OFFICER 40.00 X 108505 0 24491 TRICIA BROWN NURSE PRACTITIONER 40.00 X 116919 0 12536 KIM COOPER REGISTERED NURSE 40.00 X 100524 0 10696 SHARI FORSCHEN NURSE PRACTITIONER 40.00 X 123834 0 19124 1140909 0 175021 7 0 1 0 KOLLING & KOLLING INC 804 E VILLARD ST DICKINSON ND 58601 RENOVATION GENERAL CONTRACTOR 1273401 SILICON PLAINS 2219 E MAIN AVE BISMARCK ND 58501 IT SERVICES 149754 MJD PSYCHOLOGICAL AND CONSULTING SERVICE PO BOX 1621 BISMARCK ND 58502 PSYCHOLOGICAL CONSULTATION 141500 3 33910 1052865 111229 1198004 PATIENT SERVICE INCOME 623990 15427671 15427671 15427671 319304 319304 601898 611259 1304 -9361 -1304 -10665 -10665 11407 33910 7347 4060 4060 16938374 15427671 0 312699 225553 225553 428891 346664 82227 8464949 6842048 1622901 482896 382828 100068 1212470 962256 250214 630592 510428 120164 20000 20000 79685 79685 35145 35145 297858 297858 8226 8226 263477 182398 81079 456933 456933 67897 67897 80931 64745 16186 853952 799676 54276 151982 151982 VEHICLES AND MAINTENANC 610257 610257 SUPPLIES AND FOOD 547452 536873 10579 RECREATION 45478 45478 GRANT EXPENSE 25648 25648 36736 6402 30334 15027008 12633332 2383097 10579 4042396 4637058 315157 462230 1577144 1958644 65644 191519 10321332 3100570 7307786 7220762 4331618 5865717 514513 627687 18154258 20963617 961404 1194182 2670132 2386954 518470 634228 4150006 4215364 X 13713039 16506751 291213 241502 14004252 16748253 18154258 20963617 X 1911366 832680 -45 X X 0 1 X 1 0 X 866682 1563168 694997 2482454 1198004 6805305 6600651 7531510 9504961 13630587 15427671 52695380 7467333 9094678 10199958 16113041 16625675 59500685 5000 5000 10000 0 5000 5000 10000 59490685 107429 129045 289036 231489 319304 1076303 107429 129045 289036 231489 319304 1076303 28946 25171 4060 58177 7574762 9223723 10517940 16369701 16949039 60635165 0.98110 0.97510 0.01780 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479379 22000 103743 605122 442898 36481 479379 538981 -96083 442898 476639 5000 57342 538981 400993 40000 35646 476639 0.64090 0.25050 0.10860 0 0 450166 450166 8656409 2357657 6298752 1214757 742913 471844 7220762 INTEREST RATE SWAP OBLIGATION 1001 FINANCE LEASE LIABILITY 19298 OPERATING LEASE LIABILITY 613929 634228 X 17743211 832680 7302 839982 16903229 35145 35145 16938374 14999210 7347 7347 14991863 35145 35145 15027008 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENTS FUNDS IS TO USE THE EARNINGS TO ASSIST WITH OPERATIONAL AND PROGRAM EXPENSES FOR THE ORGANIZATION. PART X, LINE 2: 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. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO THE EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. ALL FILINGS ARE CURRENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -45. FUNDRAISING EXPENSES 7,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN OFFSET TO REVENUE 7,347. MONSTER MILE 18210 18210 368 GOLF TOURNAMENT 16431 9200 7231 662 4780 1 6500 6500 41141 33910 7231 662 4780 368 5810 1421 1 SCHOLARSHIP 15 127700 CLIINICAL SUPERVISOR GRANTS 4 11600 TRAINING INCENTIVE GRANTS 12 86253 PART I, LINE 2: PRIOR TO PAYING INCENTIVES, HEARTVIEW VERIFIES THAT ALL HOURS ARE COMPLETED. FOR SCHOLARSHIPS, HEARTVIEW REQUIRES WRITTEN DOCUMENTATION SUPPORTING EDUCATIONAL COSTS. X X 0 0 0 0 0 0 0 0 0 DR MELISSA HENKE MD MEDICAL DIRECTOR 346969 0 0 0 0 0 25400 0 16051 0 388420 0 0 0 KURT SNYDER CHIEF EXECUTIVE OFFICER 197483 0 0 0 0 0 15592 0 16051 0 229126 0 0 0 RYAN MESSER CHIEF FINANCIAL OFFICER 146675 0 0 0 0 0 11684 0 23396 0 181755 0 0 0 CRYSTAL MESSER WIFE OF OFFICER (RYAN MESSER). 94040 WAGES 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS, CEO AND CFO PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE CEO AND APPROVES AN ANNUAL PAY INCREASE BASED UPON PERFORMANCE, USING RELEVANT COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS WHEN AVAILABLE TO INFORM COMPENSATION DECISIONS. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED CONTEMPORANEOUSLY IN MEETING MINUTES. THE PROCESS FOR DETERMINING COMPENSATION FOR ALL OTHER EMPLOYEES IS AS FOLLOWS: THE CEO APPROVES ALL PAY INCREASES FOR EMPLOYEES BASED UPON ANNUAL REVIEWS WITHIN AN AMOUNT APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP LOAN SWAP INCOME/LOSS -45. FORM 990, PART XII, LINE 2C: 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 INDEPENDENT ACCOUNTANTS. THE BOARD OF DIRECTORS MEETS WITH THE AUDITOR TO REVIEW THE AUDITED FINANCIAL STATEMENTS.