Nonprofit · EIN 81-1710056
ORR FAMILY MINISTRIES
Tax-exempt · ALLEYTON, TX 78935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $143,198 | $229,902 | -$86,704 | $422,119 | $78,661 | $343,458 |
| December 31, 2024 | 990-EZ | $185,390 | $208,336 | -$22,946 | $497,139 | $66,977 | $430,162 |
| December 31, 2023 | 990-EZ | $173,371 | $161,303 | $12,068 | $454,332 | $1,224 | $453,108 |
| December 31, 2022 | 990 | $507,885 | $81,943 | $425,942 | $442,876 | $1,836 | $441,040 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,464
- Program service revenue
- $86,732
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $56,839
- Professional fees and payments to contractors
- $3,062
- Occupancy
- $18,262
- Printing, publications and postage
- $45
- Other expenses
- $151,694
- Program services (functional)
- $229,902
Balance sheet and other
- Total assets, start of year
- $497,139
- Total assets, end of year
- $422,119
- Total liabilities, end of year
- $78,661
- Net assets, end of year
- $343,458
- Cash, savings and investments
- $15,252
- Land and buildings
- $400,000
- Gross receipts
- $143,198
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Loretta Orr | President | 40 | $0 |
| Riley Watkins | Treasurer | 40 | $0 |
| Jonathan Orr | Board Member | 5 | $0 |
| Cassie Tillay Husband | Board Member | 5 | $0 |
| Kathy Redman | Board Member | 5 | $0 |
| Joe Saucedo | Board Member | 5 | $0 |
| Janae Fidelle | Secretary | 40 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Loretta Orr | President | 40 | $0 |
| Riley Watkins | Treasurer | 40 | $0 |
| Jonathan Orr | Board Member | 5 | $0 |
| Cassie Tillay Husband | Board Member | 0 | $0 |
| Kathy Redman | Board Member | 5 | $0 |
| Joe Saucedo | Board Member | 5 | $0 |
| Janae Fidelle | Secretary | 40 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Loretta Orr | President | 40 | $0 |
| Riley Watkins | Treasurer | 40 | $0 |
| Jonathan Orr | Board Member | 5 | $0 |
| Cassie Tillay Husband | Board Member | 0 | $0 |
| Kathy Redman | Board Member | 5 | $0 |
| Joe Saucedo | Board Member | 5 | $0 |
| Janae Fidelle | Secretary | 40 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Loretta Orr | President Trustee or director, Officer | 40 | $0 |
| Riley Watkins | Treasurer Trustee or director, Officer | 40 | $0 |
| John Orr | Board Member Trustee or director | 5 | $0 |
| William Hardy | Board Member Trustee or director | 5 | $0 |
| Kathy Redman | Board Member Trustee or director | 5 | $0 |
| Amber Orr | Board Member Trustee or director | 5 | $0 |
| David Colley | Board Member Trustee or director | 5 | $0 |
| Joe Saucedo | Board Member Trustee or director | 5 | $0 |
| Janae Fidelle | Secretary Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1115 COUNTY ROAD 307, ALLEYTON, TX 78935-2012
- Mailing address (990-N for 2021)
- 1115 CR 307, Alleyton TX 78935
- Principal officer (990-N for 2021)
- Loretta Orr, 1115 CR 307, Alleyton TX 78935
- Signed the 990-EZ
- Loretta Orr, President
- Phone
- (337) 658-2277
- Website
- www.orrfamilyministries.org
- Return prepared by
- Donna R Rutter CPA PC
Mission
Ministries to equip, encourage, educate and evangelize people of all ages through camps, retreats and curriculum.
Program accomplishments
- Thru camps and retreats the minstry was able to equip, encourage, educate and evangelize multiple participants of all ages and groups.Expenses $229,902
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-1710056
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $422,119
- Income (IRS master file)
- $143,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $143,198 | $229,902 | $422,119 | IRS |
| 990-EZ | December 2024 | $185,390 | $208,336 | $497,139 | XML |
| 990-EZ | December 2023 | $173,371 | $161,303 | $454,332 | XML |
| 990 | December 2022 | $507,885 | $81,943 | $442,876 | XML |
| 990-N for 2021 Officer: Loretta Orr | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Loretta Orr | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Suzanne McKenzie | December 31, 2019 | ≤ $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 81-1710056).
Questions about ORR FAMILY MINISTRIES
- What is the EIN of ORR FAMILY MINISTRIES?
- The employer identification number (EIN) of ORR FAMILY MINISTRIES is 81-1710056.
- Is ORR FAMILY MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ORR FAMILY MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORR FAMILY MINISTRIES 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 ORR FAMILY MINISTRIES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORR FAMILY MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ORR FAMILY MINISTRIES?
- The 990-N for 2021 names Loretta Orr.
- Who are the officers and directors of ORR FAMILY MINISTRIES?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ORR FAMILY MINISTRIES have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $143,198, expenses of $229,902 and total assets of $422,119 at year end.
Other nonprofits in ALLEYTON
- KNIGHTS OF COLUMBUS EIN 26-2507702 · last filed 990-N for 2024
- DOVE RANCH WILDLIFE REHABILITATION INC EIN 94-3435434 · last filed 990-N for 2025
- NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION EIN 74-6060935 · last filed 990-N for 2025