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Nonprofit · EIN 82-3963036

WARRIORS REST FOUNDATION

Tax-exempt · EDMOND, OK 73003

Financials

$1.1M$1.1M2023$1.4M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of WARRIORS REST FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,376,370$1,392,007-$15,637$642,650$0$642,650
December 31, 2023990$1,074,703$1,090,514-$15,811$658,287$0$658,287
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,240,089
of which government grants
$1,050,000
Program service revenue
$111,216
Investment income
$16,949
Net income from fundraising events
$8,116
Other revenue
$8,116

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$178,567
Other salaries and wages
$375,858
Salaries, compensation and benefits (total)
$624,519
Professional fundraising fees
$63,500
Legal fees
$9,484
Accounting fees
$54,509
Travel
$217,171
Program services (functional)
$861,942
Management and general (functional)
$411,779
Fundraising (functional)
$118,286

Balance sheet and other

Total assets, start of year
$658,287
Total assets, end of year
$642,650
Total liabilities, end of year
$0
Net assets, end of year
$642,650
Net assets without donor restrictions
$642,650
Gross receipts
$1,383,981
Employees
9
Volunteers
15
Year formed
2018
State of legal domicile
OK

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BRETT KEYPRESIDENT & CEO
Officer
40$100,106
JOHN BLUMENTHALCOO
Officer
40$78,461
SUSAN GREENTRUSTEE
Trustee or director
2$0
WAYNE STORYTRUSTEE
Trustee or director
2$0
MICHAEL BOWERTRUSTEE
Trustee or director
2$0
TARA LITTLETRUSTEE
Trustee or director
2$0
TONY YOUNGTRUSTEE
Trustee or director
2$0
KEITH BRYANTTRUSTEE
Trustee or director
2$0
RICKY BARROWTRUSTEE
Trustee or director
2$0
JON MINORTRUSTEE
Trustee or director
2$0
KRISTI STEINBERGTRUSTEE
Trustee or director
2$0
JILLIAN SULLEYTRUSTEE
Trustee or director
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
BRETT KEYPRESIDENT & CEO
Officer
40$92,061
GARY BERRYHILLDIRECTOR OF OPERATIONS
Officer
40$80,164
SUSAN GREENTRUSTEE
Trustee or director
2$0
DAN DAVIDTRUSTEE
Trustee or director
2$0
ASHLEY ALDRICHTRUSTEE
Trustee or director
2$0
TARA LITTLETRUSTEE
Trustee or director
2$0
TONY YOUNGTRUSTEE
Trustee or director
2$0
KEITH BRYANTTRUSTEE
Trustee or director
2$0
RICKY BARROWTRUSTEE
Trustee or director
2$0
JON MINORTRUSTEE
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 31061, EDMOND, OK 73003-0018
In care of
% SUSAN GREN
Mailing address (990-N for 2017)
2932 NW 122nd Street, Oklahoma City OK 73120
Principal officer (990 for 2024)
BRETT KEY, 3300 N SANTA FE, OKLAHOMA CITY, OK 73118
Principal officer (990-N for 2017)
Brad Shepherd, 2932 NW 122nd Street, Oklahoma City OK 73120
Signed the 990
BRETT KEY, PRESIDENT/CEO
Phone
(405) 285-0544
Return prepared by
ARLEDGE & ASSOCIATES PC

Mission

AT WARRIOR'S REST, WE PROVIDE PROGRAMS TO SUPPORT FIRST RESPONDERS, THEIR PARTNERS, AND FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT TRAUMAS DUE TO JOB-RELATED INCIDENTS. OUR RESOURCES ARE LED BY FIRST RESPONDERS AND FIRST RESPONDER CLINICIANS, WHO HAVE FIRSTHAND EXPERIENCE APPLYING CRISIS INTERVENTION TECHNIQUES IN EXCEPTIONALLY DIFFICULT ENVIRONMENTS. OUR PROGRAM FOUNDATIONS INCLUDE INTERVENTION, EDUCATION, COUNSELING, AND PEER SUPPORT.

990 for the year ended December 31, 2024

Program accomplishments

  • WARRIOR'S REST FOUNDATION'S MISSION GOES BEYOND PREPARING FIRST RESPONDERS FOR THEIR JOB. WE ALSO AIM TO EMPOWER HEROES & HELP THEM HEAL FROM THE TRAUMA THAT IMPACTS THEIR PERSONAL LIVES. THESE CLASSES TEACH FIRST RESPONDERS HOW THEIR CAREERS IMPACT THEIR FAMILY LIFE AND HELP THEM DISCOVER WAYS TO MITIGATE THE NEGATIVE IMPACTS OF TRAUMA SO THEY CAN HAVE SUCCESSFUL CAREERS, FAMILIES, AND RETIREMENT. COURSES OFFERED INCLUDE BUT ARE NOT LIMITED TO: "SUICIDE: PREVENTION, INTERVENTION, AND POSTVENTION," "SURVIVING AND THRIVING A CAREER AS A 1ST RESPONDER," "LEADING THROUGH TOUGH TIMES AND AGENCY WELLNESS," "FINANCE FOR FIRST RESPONDERS," "MARRIAGE," "RAISING CHILDREN IN A FIRST RESPONDER WORLD, AND "PHYSICAL FITNESS AND NUTRITION."
    Expenses $861,942 · revenue $111,216

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-3963036
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$642,650
Income (IRS master file)
$1,383,981

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,376,370$1,392,007$642,650IRS
990December 2023$1,074,703$1,090,514$658,287XML
990December 2022$602,133$353,928$696,694IRS
990June 2022$788,632$504,795$448,489IRS
990June 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-N for 2017
Officer: Brad Shepherd
June 30, 2018≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3963036).

Questions about WARRIORS REST FOUNDATION

What is the EIN of WARRIORS REST FOUNDATION?
The employer identification number (EIN) of WARRIORS REST FOUNDATION is 82-3963036.
Is WARRIORS REST FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to WARRIORS REST FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARRIORS REST FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WARRIORS REST FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARRIORS REST FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WARRIORS REST FOUNDATION?
The 990 for the year ended December 31, 2024 names BRETT KEY.
Who are the officers and directors of WARRIORS REST FOUNDATION?
The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $100,106 (BRETT KEY, PRESIDENT & CEO).
How much revenue does WARRIORS REST FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,376,370, expenses of $1,392,007 and total assets of $642,650 at year end.

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