2026-05-15T15:00:21+00:00 2025-06-30 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-07-01 582670613 Hearts for Hearing Foundation HEAR 4055484300 11500 Portland Ave Oklahoma City OK 731204625 Darcy Stowe Chief Executive Officer 4055484300 2026-05-15 true true X Andrew J Gray P01517705 9727028262 2026-05-15 2024 2025-03-06 01:10:19Z Darcy Stowe 11500 Portland Ave Oklahoma City OK 731204625 24460742 false X www.heartsforhearing.org X 2003 OK HEARTS FOR HEARING ADVOCATES FOR, EDUCATES ABOUT, AND INNOVATIVELY PROVIDES COMPREHENSIVE, LIFE-CHANGING HEARING HEALTHCARE FOR ALL AGES. 16 16 219 100 0 7604739 12789346 9090703 8541986 140165 699638 9166 54864 16844773 22085834 0 0 10978541 11256746 0 616688 5293218 5901562 16271759 17158308 573014 4927526 26138796 33958251 1557468 3952336 24581328 30005915 HEARTS FOR HEARING ADVOCATES FOR, EDUCATES ABOUT, AND INNOVATIVELY PROVIDES COMPREHENSIVE, LIFE-CHANGING HEARING HEALTHCARE FOR ALL AGES. false false 15722138 8541986 HEARTS FOR HEARING ADVOCATES FOR, EDUCATES ABOUT, AND INNOVATIVELY PROVIDES COMPREHENSIVE, LIFE-CHANGING HEARING HEALTHCARE FOR ALL AGES. IN ADDITION TO THE NEWBORN HEARING SCREENING DONE IN HOSPITALS AND THE DIAGNOSIS OF HEARING LOSS IN BABIES SHORTLY AFTER BIRTH, WE PROVIDE THE FIRST SET OF HEARING AIDS TO EVERY CHILD IN OKLAHOMA UNDER THE AGE OF 18 AT NO COST TO THE FAMILY. IN ADDITION TO THE FITTING OF HEARING AIDS AND REMOTE MICROPHONE TECHNOLOGY, WE ARE A COMPREHENSIVE COCHLEAR IMPLANT CENTER FOR CHILDREN AND ADULTS AND OFFER COCHLEAR IMPLANT MAPPING, LISTENING AND SPOKEN LANGUAGE SERVICES (LSL), "BRIDGES" GROUP THERAPY AND COMMUNITY HEARING SCREENING PROGRAMS. HEARTS FOR HEARING ALSO CONTRIBUTES TO THE KNOWLEDGE BASE WORLDWIDE IN THE FIELD OF HEARING AID AND COCHLEAR IMPLANT TECHNOLOGY THROUGH ROBUST RESEARCH INITIATIVE. 15722138 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false true false false false false false false false false false true 27 0 true 219 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true true false false OK X Darcy Stowe 4055484300 11500 Portland Ave Oklahoma City OK 731204625 Lauren Warkentine Treasurer 1.0 X X 0 0 0 Nova Hammersley Board Chair 1.0 X X 0 0 0 Cathy Cross Director 1.0 X 0 0 0 Danielle McCool Director 1.0 X 0 0 0 Danita Testerman Finance Committee Chair 1.0 X 0 0 0 David Birdwell Past Chair 1.0 X 0 0 0 Heather Hurley Director 1.0 X 0 0 0 Heather Pike Director 1.0 X 0 0 0 Jim Morris Director 1.0 X 0 0 0 Johnny Stephens Director 1.0 X 0 0 0 Libby Howard Director 1.0 X 0 0 0 Madison Nash Director 1.0 X 0 0 0 Mike Keester Director 1.0 X 0 0 0 Mike Terry Governance Committee Chair 1.0 X 0 0 0 Randy Corp Director 1.0 X 0 0 0 Robert Gary Past Chair 1.0 X 0 0 0 Darcy L Stowe CRO End: 4/13/2024/ Interim CEO Start: 4/14/2025 40.0 X 151495 0 24306 Jennifer Burton CEO End: 4/13/2025 40.0 X 248463 0 22104 Tammy Durant CFO 40.0 X 148156 0 18384 Esther Kim Director of Adult Clinic 40.0 X 174990 0 13424 Kris Hopper Chief External Affairs Officer 40.0 X 201694 0 20399 Lindsay Hanna Chief Administration Officer 40.0 X 151447 0 25756 Robert Wood Chief Info & Tech Officer 40.0 X 158824 0 27653 Shannon Winters Manager of Adult Clinic 40.0 X 153889 0 11541 Joanna Smith CEO End: 6/30/2024 40.0 X 160381 0 13232 Kristi Murphy Former CFO/ Director of Finance 40.0 X 113573 0 26948 1662912 0 203747 19 true true false Bockus Payne Associates 1001 NW 63rd Ste 300 Oklahoma City OK 73116 Architect - Building Expansion 756949 Lingo Construction Services LLC 1135 N Robinson Avenue Oklahoma City OK 73103 General Contractor - Building Expansion 231407 AlliantGroup LP 3009 Post Oak Blvd Houston TX 77056 ERC Consultant 120227 Imagemakers Inc 514 Lincoln Wamego KS 66547 Software Development 118700 Olitzky Consulting Group LLC 2324 Parkwoods Rd St Louis Park MN 55416 Strategic Planning & Leadership Consultant 111210 5 101370 9634640 3053336 252132 12789346 Patient Revenue 624100 8458717 8458717 Tuition for Educational Services 611710 83269 83269 0 0 0 0 8541986 602586 602586 15125 15125 0 15125 15125 2438690 2331009 10629 107681 -10629 97052 97052 4890 101370 33270 -28380 -28380 Rewards & Discounts 900099 55632 55632 Miscellaneous Revenue 900099 12487 12487 0 0 0 0 68119 22085834 8541986 0 754502 612907 551617 30645 30645 314186 287244 14073 12869 8703986 7966859 387090 350037 221941 203134 9874 8933 675210 618160 29981 27069 728516 666155 32638 29723 15542 15542 83150 83150 36792 36792 158036 144508 7080 6448 206533 188853 9253 8427 482897 441561 21634 19702 763434 698084 34202 31148 544039 497469 24373 22197 34932 31942 1565 1425 169633 155112 7600 6921 6850 6850 1002189 916402 44898 40889 106739 97602 4782 4355 Hearing Technology 1823816 1823816 Clinic Supplies 282255 258094 12645 11516 Research Expenses 34027 34027 License & Permits 33838 30941 1516 1381 116860 110558 3299 3003 17158308 15722138 819482 616688 1139588 879959 3181334 1348642 415958 2474544 885733 1234774 0 0 0 0 35814 18369 89911 82462 24555190 6320770 11289045 18234420 7147485 7509681 0 0 1953928 2175400 26138796 33958251 1377728 2818129 20000 0 0 159740 1134207 1557468 3952336 X 17020667 21538888 7560661 8467027 24581328 30005915 26138796 33958251 4927526 496696 365 0 X false true true true true X 6559010 6047069 5510961 7604739 12789711 38511490 0 0 6559010 6047069 5510961 7604739 12789711 38511490 149675 38361815 35196 78214 256211 369239 617711 1356571 0 35148 53961 50209 65749 68119 273186 40141247 17632689 0.95567 0.93609 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 35148.0, COLUMN B - 53961.0, COLUMN C - 50209.0, COLUMN D - , COLUMN E - , COLUMN F - 139318.0; DESCRIPTION - REWARDS & DISCOUNTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 52568.0, COLUMN E - 55632.0, COLUMN F - 108200.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 13181.0, COLUMN E - 12487.0, COLUMN F - 25668.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7261961 23807 774766 404528 7656006 6684020 23853 764088 210000 7261961 6253137 4504 670754 211517 32858 6684020 60964 7023257 -819089 1069 10926 6253137 45858 3053 13466 942 471 60964 0.02 0.98 0.0 true false 1115177 1115177 10824445 2290316 8534129 453335 67712 385623 4063557 3297887 765670 8098676 664855 7433821 18234420 Security Deposit 13427 ROU Asset 783417 Beneficial Interest Held by Others 112901 Employee Retention Credit Receivable 1265655 2175400 Federal Income Taxes Lease Liability 783417 Line of Credit 350790 1134207 22626794 496696 365 0 497061 22129733 -43899 -43899 22085834 17202207 43899 43899 17158308 0 0 17158308 Schedule D, Part X, Line 2 ASC 740 Footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS WILL BE USED TO PROVIDE FOR FUTURE OPERATIONS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Loss on Sale of Assets - -10629 Fundraising Expenses - -33270 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Loss on Sale of Assets - 10629 Fundraising Expenses - 33270 Stories of Hope 106260 101370 4890 2412 15491 15367 0 0 106260 101370 4890 2412 15491 15367 33270 -28380 X X X false false false true false false false false false Joanna Smith CEO End: 6/30/2024 143757 0 16624 0 0 0 3877 0 9355 0 173613 0 0 0 Kristi Murphy Former CFO/ Director of Finance 113573 0 0 0 0 0 3548 0 23400 0 140521 0 0 0 Jennifer Burton CEO End: 4/13/2025 208333 0 40130 0 0 0 4499 0 17605 0 270567 0 0 0 Darcy L Stowe CRO End: 4/13/2024/ Interim CEO Start: 4/14/2025 140010 0 11485 0 0 0 4459 0 19847 0 175801 0 0 0 Tammy Durant CFO 137004 0 11152 0 0 0 4206 0 14178 0 166540 0 0 0 Kris Hopper Chief External Affairs Officer 188129 0 13565 0 0 0 5710 0 14689 0 222093 0 0 0 Esther Kim Director of Adult Clinic 91455 0 83535 0 0 0 2781 0 10643 0 188414 0 0 0 Robert Wood Chief Info & Tech Officer 147137 0 11687 0 0 0 4755 0 22898 0 186477 0 0 0 Shannon Winters Manager of Adult Clinic 82076 0 71813 0 0 0 2462 0 9079 0 165430 0 0 0 Lindsay Hanna Chief Administration Officer 139872 0 11575 0 0 0 4496 0 21260 0 177203 0 0 0 Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization THE FOUNDATION PAYS ITS Adult AUDIOLOGISTS and executive adult clinic personnel A COMMISSION BASED ON A PERCENT OF Net Revenue COLLECTED from HEARING AID SALES. 1 252132 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions The organization uses Merrill Lynch brokerage firm, a third party, to sell donated securities. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Miscellaneous - 600 shares of CAT stock Form 990, Part I, Line 6 VOLUNTEERS ASSIST HEARTS FOR HEARING STAFF IN SUPPORTING CHILDREN WITH HEARING LOSS. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive committee is composed of the elected officers (not to be less than four) of the bylaws and the chairpersons of the standing committees. The executive committee provides guidance to the CEO between meetings of the Board and make recommendations. The board may vote to empower the executive committee to exercise powers of the board or may withdraw such authority at any time. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED AND AGREED TO AUDITED FINANCIAL STATEMENTS BY THE CFO. IT IS THEN PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy Employees and Board of Directors should act in the best interest of Hearts for Hearing regardless of outside interests. Board of Directors must review and complete an Annual Conflict of Interest and Disclosure Questionnaire. If a potential conflict of interest arises, the Board and Hearts for Hearing CEO will determine if an actual conflict exists and the Director involved will be excluded from discussion and decision making. Director violations are reported to the Board Chair. Likewise potential conflict of interest for employees will be reviewed by HR & CEO. If a conflict is deemed to exist and the employee is in a position to influence decisions that may result in a personal gain for the employee, family or friend, the employee will be excluded from discussions and decisions. Employee violations are reported to HR. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CHIEF EXECUTIVE OFFICERs compensation is set BY THE PERSONNEL COMMITTEE, which is a committee of the board. Through an Executive session, the board then votes on the compensation. The COMPENSATION IS annually reviewed and determined by market comparisons and analysis by the Chief of people and culture AND AMOUNTS ALLOWED BY THE BUDGET. Form 990, Part VI, Line 15b Process to establish compensation of other employees FOR ALL EMPLOYEES, THE CHIEF EXECUTIVE OFFICER, Chief Financial Officer, and Chief of People & Culture SETS COMPENSATION BASED On market comparisons & analysis and amounts allowed by the budget. Annual reviews are conducted by the direct management role and based on performance. Salaries are approved via the budget approval process. Form 990, Part VI, Line 19 Required documents available to the public THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.