2025-05-06T14:06:32-07:00 2024-06-30 205861398 HSPG & ASSOCIATES PC 5400 N GRAND BLVD STE 330 OKLAHOMA CITY OK 73112 990 2023-07-01 730800311 HEARTLINE INC HEAR 4058409396 PO BOX 12832 Oklahoma City OK 73157 NANCY NAGLE BOARD CHAIR 4058409396 2025-05-06 true true MATTHEW L COLE P02039803 4058449995 2023 2025-03-06 01:10:19Z CAROL FEHRLE PO BOX 12832 OKLAHOMA CITY OK 73157 8037163 false X WWW.HEARTLINEOKLAHOMA.ORG X 1971 OK HEARTLINE CONNECTS OKLAHOMANS TO HELP, HOPE AND INFORMATION - 24 HOURS A DAY. 13 13 200 15 0 0 2921221 7400599 5609928 545394 53303 78820 -71792 -83994 8512660 7940819 0 0 4843340 6644110 0 188145 1458698 1311172 6302038 7955282 2210622 -14463 5848167 5835609 741759 738579 5106408 5097030 X HEARTLINE CONNECTS OKLAHOMANS TO HELP, HOPE AND INFORMATION - 24 HOURS A DAY. false false 1242781 0 545394 2-1-1 IS A FREE, 24-HOUR PHONE SERVICE THAT PROVIDES OKLAHOMANS ACCESS TO INFORMATION ABOUT HEALTH AND HUMAN SERVICES. HIGHLY TRAINED 2-1-1 CALL SPECIALISTS OFFER COMPASSIONATE ENGAGEMENT AND CAN MAKE IN-DEPTH ASSESSMENTS AND REFERRAL PLANS BASED ON ELIGIBILITY REQUIREMENTS FOR EACH PROGRAM. 4730303 0 0 HEARTLINES CALL CENTER HANDLES INCOMING CALLS FOR 76 COUNTIES IN THE STATE OF OKLAHOMA FOR THE YOUTH CRISIS MOBILE RESPONSE. HEARTLINE IS ON THE FRONTLINES FOR ASSISTING IN THE PROVISION OF RAPID, COMMUNITY-BASED MOBILE RESPONSE INTERVENTION SERVICES FOR CHILDREN, YOUTH AND YOUNG ADULTS UP TO THE AGE OF 25 WHO ARE EXPERIENCING BEHAVIORAL, MENTAL, SOCIAL, EMOTIONAL, SUBSTANCE ABUSE, AND/OR PSYCHIATRIC CRISIS IN THE STATE OF OKLAHOMA 24/7/365. ONCE A CALLER IS LINKED WITH HEARTLINE, WE DEESCALATE, TRIAGE, AND CONNECT THEM WITH A MENTAL HEALTH MOBILE RESPONSE PROFESSIONAL IN THEIR COUNTY VIA THE PHONE FOR IMMEDIATE FACE TO FACE CARE AND FOLLOW UP. 1080400 0 0 HEARTLINES SUICIDE PREVENTION AND AWARENESS PROGRAMS PROVIDE OKLAHOMANS WITH (ACCREDITED) BEST PRACTICES FOR IDENTIFYING WARNING SIGNS AND RISK FACTORS FOR INDIVIDUALS AT RISK FOR SUICIDE AND MENTAL HEALTH CRISIS ON HOW TO PROPERLY INTERVENE. HEARTLINE CONTINUES TO HAVE A COMMUNITY PRESENCE WITHIN SCHOOLS, LAW ENFORCEMENT TRAININGS, PROFESSIONAL AND VOLUNTEER SOCIAL SERVICE GROUPS BY PROVIDING A VARIETY OF SUICIDE PREVENTION AND INTERVENTION TRAININGS SUCH AS QUESTION-PERSUADE- REFER (QPR) , TALK SAVES LIVES, AND THE EVIDENCE-BASED APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST). HEARTLINES CRISIS TRAINED STAFF AND VOLUNTEERS ANSWER CALLS FOR 76 COUNTIES IN OKLAHOMA FROM THE NATIONAL SUICIDE PREVENTION LIFELINE (NSPL) AND ONLINE CHATS AND TEXT VIA THE NATIONAL SUICIDE PREVENTION LIFELINE (NSPL) CHAT SERVICES. 32965 0 0 HEARTLINES HOMELESS SERVICES PROVIDES THE CENTRALIZED PHONE SCREENING INTAKE FOR OKLAHOMAN VETERANS OR INDIVIDUALS, WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PROVIDE APPROPRIATE RESOURCES AND COORDINATE SERVICES FOR RAPID-REHOUSING AND HOMELESS PREVENTION SERVICES. 32965 0 0 7086449 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 200 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false OK X HEARTLINE INC 4058409396 2401 NW 23RD STREET STE 19 OKLAHOMA CITY OK 73107 MARGARET PRESTON EXECUTIVE DIRECTOR 40.00 X 143286 0 3921 CAROL FEHRLE BOARD PRESIDENT 3.00 X X 0 0 0 WALT HENDRICKSON BOARD VICE-PRESIDENT 2.00 X X 0 0 0 MARY ELLEN KNEWTSON BOARD SECRETARY 2.00 X X 0 0 0 FRANK MEDINA BOARD TREASURER 2.00 X X 0 0 0 DANA COLES BOARD MEMBER 1.00 X 0 0 0 MELISSA GARDNER BOARD MEMBER (THRU 9-23) 1.00 X 0 0 0 STEPHANIE HURLEY-BRESHEARS BOARD MEMBER 1.00 X 0 0 0 KIM JENSON BOARD MEMBER 1.00 X 0 0 0 NANCY NAGLE MD BOARD MEMBER 1.00 X 0 0 0 NIKKI NICE BOARD MEMBER 1.00 X 0 0 0 TONI PARKS-PAYNE BOARD MEMBER 1.00 X 0 0 0 MADISON SCHULTZ BOARD MEMBER 1.00 X 0 0 0 DANIELLE WILSON BOARD MEMBER 1.00 X 0 0 0 TODD STRADER BOARD MEMBER 1.00 X 0 0 0 143286 0 3921 1 false false false CSM ACCOUNTING ASSOCIATES 10615 JUDICIAL DRIVE STE 402 FAIRFAX VA 22030 FULL ACCOUNTING SERVICES 116706 1 233531 63569 6864303 239196 7400599 PROGRAM FEES AND NET INCIDENTAL 900099 545394 0 0 545394 78820 0 78820 12350 63569 96344 -83994 0 -83994 7940819 545394 0 -5174 133972 83330 34565 16077 5491316 5164206 211537 115573 525523 421749 94613 9161 493299 437711 42684 12904 59385 0 59385 0 145956 108443 37513 0 231449 230864 585 0 55333 49180 309 5844 51508 20241 30195 1072 258075 251681 5546 848 223461 203410 12590 7461 82936 68611 12764 1561 14474 7978 6496 0 1725 0 1725 0 18165 0 18165 0 46342 0 46342 0 DUES AND PUBLICATIONS 58497 15517 25336 17644 SMALL EQUIPMENT 63866 23528 40338 0 7955282 7086449 680688 188145 523201 2032626 2698459 1564199 1853765 1632098 6333 20520 104748 122891 407272 232214 193223 175058 468438 288217 5848167 5835609 307372 509461 434387 229118 741759 738579 X 4704019 4750636 402389 346394 5106408 5097030 5848167 5835609 X -14463 5085 X true X true X true true true X 0 1869665 2763961 1720547 2921221 7400599 16675993 0 0 1869665 2763961 1720547 2921221 7400599 16675993 0 16675993 391 261 650 53303 78820 133425 0 21125 21125 16830543 9344037 0.99080 0.98920 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: FUNDRAISING EVENTS GROSS INCOME 2019: 21125. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62583 5085 3140 64528 60134 5599 3150 62583 71947 -8856 2957 60134 59407 15422 2882 71947 61025 1222 2840 59407 0.61470 0.38530 true false 0 9600 9600 309726 166459 143267 54854 53070 1784 33092 12685 20407 175058 LEASE OBLIGATIONS 229118 229118 8042248 101429 101429 7940819 7940819 8051626 96344 96344 7955282 7955282 Pt V, Line 4 INTENDED USES FOR ENDOWMENT FUNDS: THE ENDOWMENT FUNDS WILL BE USED TO PROVIDE A FUNDING STREAM FOR FUTURE PROGRAM SERVICES. THE AMOUNTS INCLUDE FUNDS HELD AT A LOCAL COMMUNITY FOUNDATION. Pt XI, Line 2d (1) $5,058 - CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS; (2) $96,344 - COST OF FUNDRAISING EVENTS. Pt XII, Line 2d COST OF FUNDRAISING EVENTS. FESTIVAL OF HOPE 75919 63569 12350 436 10938 36390 6150 42430 75919 63569 12350 436 10938 36390 6150 42430 96344 -83994 Other PART II, FESTIVAL OF HOPE - TOTAL RECEIPTS EXCLUDES RESTRICTED CONTRIBUTIONS OF $24,500 RECOGNIZED IN THE PRIOR FISCAL YEAR FOR THIS EVENT. Pt VI, Line 11b A DRAFT COPY OF THE 990 WAS REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR, ACCOUNTANT, AND FINANCE COMMITTEE PRIOR TO FILING AND WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS SUBSEQUENT TO FILING THE RETURN. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD ANNUALLY FOR REVIEW, AND POTENTIAL CONFLICTS ARE ALSO REVIEWED AS THEY ARISE. Pt VI, Line 15a THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF THE ENTITY AND THEIR EXPERIENCE WITH AND KNOWLEDGE OF OTHER SIMILAR NOT-FOR-PROFIT ENTITIES. Pt VI, Line 15b THE COMPENSATION FOR OTHER OFFICERS IN THE ORGANIZATION IS APPROVED BY THE BOARD IN THE ANNUAL BUDGET PROCESS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST. Pt XI LINE 9 - CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS. Form 990, Part III, Line 4d HEARTLINES HOMELESS SERVICES PROVIDES THE CENTRALIZED PHONE SCREENING 32965. 0. 0.