Nonprofit · EIN 87-3666340
RED ROCK MILITARY SERVICES
Tax-exempt · OKLAHOMA CITY, OK 73105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,137,621 | $4,423,489 | $714,132 | $15,360,259 | $11,631,954 | $3,728,305 |
| June 30, 2024 | 990 | $4,605,043 | $3,650,474 | $954,569 | $8,080,887 | $5,066,714 | $3,014,173 |
| June 30, 2023 | 990 | $4,742,386 | $2,682,782 | $2,059,604 | $3,780,923 | $1,721,319 | $2,059,604 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,576,232
- of which government grants
- $1,400,000
- Program service revenue
- $3,442,300
- Investment income
- $119,089
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,618
- Occupancy
- $28,408
- Travel
- $19,214
- Program services (functional)
- $3,757,055
- Management and general (functional)
- $666,434
Balance sheet and other
- Total assets, start of year
- $8,080,887
- Total assets, end of year
- $15,360,259
- Total liabilities, end of year
- $11,631,954
- Net assets, end of year
- $3,728,305
- Net assets without donor restrictions
- $3,728,305
- Gross receipts
- $5,137,621
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2021
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VERNA FOUST | DIRECTOR/CEO OF RRBHS Trustee or director | 1 | $0 | $680,561 | $63,250 |
| WANA ELLISON | PRESIDENT/COO OF RRBHS Trustee or director, Officer | 1 | $0 | $485,780 | $27,116 |
| WILLIAM NORWOOD | VICE PRESIDENT/COO OF RRBHS (END:2/25) Trustee or director, Officer | 1 | $0 | $458,123 | $40,122 |
| KILE KUYKENDALL | TREASURER/CFO OF RRBHS Trustee or director, Officer | 1 | $0 | $414,658 | $37,983 |
| JASON CORNELIUS | DIRECTOR Trustee or director | 1 | $0 | $148,385 | $26,387 |
| MELANIE REIDY | DIRECTOR (END:6/25) Trustee or director | 1 | $0 | $110,049 | $25,579 |
| KATHERINE HARRIS | SECRETARY Trustee or director, Officer | 1 | $0 | $106,430 | $22,562 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VERNA FOUST | DIRECTOR/CEO OF RRBHS Trustee or director | 1 | $0 | $570,344 | $71,273 |
| WANA ELLISON | PRESIDENT/COO OF RRBHS Trustee or director, Officer | 1 | $0 | $401,323 | $23,505 |
| WILLIAM NORWOOD | VICE PRESIDENT/COO OF RRBHS Trustee or director, Officer | 1 | $0 | $380,763 | $24,840 |
| KILE KUYKENDALL | TREASURER/CFO OF RRBHS Trustee or director, Officer | 1 | $0 | $348,989 | $51,055 |
| JASON CORNELIUS | DIRECTOR Trustee or director | 1 | $0 | $144,404 | $21,638 |
| MELANIE REIDY | DIRECTOR Trustee or director | 1 | $0 | $108,957 | $22,795 |
| KATHERINE HARRIS | SECRETARY Trustee or director, Officer | 1 | $0 | $94,948 | $14,618 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Verna Foust | DIRECTOR/CEO of RRBHS Trustee or director | 1 | $0 | $535,664 | $45,780 |
| Wana Ellison | president/COO of RRBHS Trustee or director, Officer | 1 | $0 | $376,165 | $13,098 |
| William S Norwood | Vice president/COO of RRBHS Trustee or director, Officer | 1 | $0 | $357,241 | $14,493 |
| Kile Kuykendall | Treasurer/CFO of RRBHS Trustee or director, Officer | 1 | $0 | $326,770 | $35,938 |
| Jason Cornelius | DIRECTOR Trustee or director | 1 | $0 | $133,140 | $17,083 |
| Melanie Reidy | DIRECTOR Trustee or director | 1 | $0 | $108,767 | $16,793 |
| Katherine Harris | Secretary Trustee or director, Officer | 1 | $0 | $76,174 | $11,529 |
Address and contacts
- Address (IRS master file)
- 4400 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105-5104
- In care of
- % KILE KUYKENDALL CFO
- Principal officer (990 for 2024)
- Wana Ellison, 4400 North Lincoln Blvd, Oklahoma City, OK 73105
- Signed the 990
- Wana Ellison, CEO
- Phone
- (405) 425-0395
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Verna Foust, 4400 North Lincoln Blvd, Oklahoma City OK 73105. Mailing address: 4400 North Lincoln Blvd, Oklahoma City OK 73105.
- Return prepared by
- Forvis Mazars LLP
Mission
RED ROCK MILITARY SERVICES MISSION IS TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO MEMBERS OF THE MILITARY, VETERANS, AND THEIR FAMILIES. WE ARE DEDICATED TO SUPPORTING THE MENTAL WELL-BEING AND RESILIENCE OF THOSE WHO HAVE SERVED OUR NATION, ENSURING ACCESS TO COMPASSIONATE CARE, EVIDENCE-BASED TREATMENTS, AND COMMUNITY RESOURCES. THROUGH OUR COMMITMENT TO EXCELLENCE, COLLABORATION, AND INNOVATION, WE STRIVE TO EMPOWER INDIVIDUALS AND STRENGTHEN COMMUNITIES, FOSTERING HOPE, HEALING, AND HOLISTIC RECOVERY.
Program accomplishments
- THE GOAL OF RED ROCK MILITARY SERVICES IS TO PROVIDE ACCESSIBLE, COMPREHENSIVE, INTEGRATED BEHAVIORAL HEALTH SERVICES RESPONSIBLE TO EACH INDIVIDUAL CLIENT AND FOR EACH TO OBTAIN THEIR OPTIMAL LEVEL OF FUNCTIONING IN THE HOME AND COMMUNITY. THIS WILL BE EVIDENCED BY EFFECTIVE MANAGEMENT OF MENTAL HEALTH AND CO-OCCURRING SYMPTOMS.Expenses $3,757,055 · revenue $3,442,300
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3666340
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,360,259
- Income (IRS master file)
- $5,137,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,137,621 | $4,423,489 | $15,360,259 | IRS |
| 990 | June 2024 | $4,605,043 | $3,650,474 | $8,080,887 | IRS |
| 990 | June 2023 | $4,742,386 | $2,682,782 | $3,780,923 | XML |
| 990-N for 2021 Officer: Verna Foust Filed under this EIN, most likely by a chapter or affiliate | June 30, 2022 | ≤ $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 87-3666340).
Questions about RED ROCK MILITARY SERVICES
- What is the EIN of RED ROCK MILITARY SERVICES?
- The employer identification number (EIN) of RED ROCK MILITARY SERVICES is 87-3666340.
- Is RED ROCK MILITARY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to RED ROCK MILITARY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RED ROCK MILITARY SERVICES 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 RED ROCK MILITARY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RED ROCK MILITARY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RED ROCK MILITARY SERVICES?
- The 990 for the year ended June 30, 2025 names Wana Ellison.
- Who are the officers and directors of RED ROCK MILITARY SERVICES?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does RED ROCK MILITARY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,137,621, expenses of $4,423,489 and total assets of $15,360,259 at year end.
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