Nonprofit · EIN 33-1142417
FRIENDS OF THE PARRIE HAYNES RANCH
Tax-exempt · KILLEEN, TX 76549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$1,881 | $8,445 | -$10,326 | $59,090 | $0 | $59,090 |
| December 31, 2024 | 990 | $4,858 | $7,831 | -$2,973 | $69,416 | $0 | $69,416 |
| December 31, 2023 | 990 | $899 | $9,663 | -$8,764 | $75,323 | $2,934 | $72,389 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $310
- Membership dues
- $310
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- -$2,191
- Other revenue
- -$2,191
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Depreciation
- $5,271
- Program services (functional)
- $6,671
- Management and general (functional)
- $1,774
Balance sheet and other
- Total assets, start of year
- $69,416
- Total assets, end of year
- $59,090
- Total liabilities, end of year
- $0
- Net assets, end of year
- $59,090
- Land, buildings and equipment
- $47,708
- Gross unrelated business income
- $30,084
- Gross receipts
- $533,729
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- TX
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED MORSE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRIS BELLIVEAU | TREASURER Trustee or director, Officer | 5 | $0 |
| BRADLEY WARE | BOARD MEMBER Trustee or director | 1 | $0 |
| ONA TRUBEE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLIE TRUBEE | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER DILILLO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEPHEN LOVELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DELORES GAUTIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| BECKY LOVELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN MACY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED MORSE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRIS BELLIVEAU | TREASURER Trustee or director, Officer | 5 | $0 |
| BRADLEY WARE | BOARD MEMBER Trustee or director | 1 | $0 |
| ONA TRUBEE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLIE TRUBEE | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER DILILLO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEPHEN LOVELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DELORES GAUTIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| BECKY LOVELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN MACY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED MORSE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHRIS BELLIVEAU | TREASURER Trustee or director, Officer | 5 | $0 |
| BRADLEY WARE | BOARD MEMBER Trustee or director | 1 | $0 |
| ONA TRUBEE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLIE TRUBEE | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER DILILLO | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| STEPHEN LOVELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DELORES GAUTIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| BECKY LOVELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN MACY | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 800 GANN BRANCH RD, KILLEEN, TX 76549-3864
- In care of
- % JAMES MORSE
- Mailing address (990-N for 2015)
- 800 gann branch road, killeen TX 76549
- Principal officer (990 for 2025)
- PETER DILILLO, 800 GANN BRANCH RD, KILLEEN, TX 76549
- Principal officer (990-N for 2015)
- James Morse, 800 Gann Branch Road, Killeen TX 76549
- Signed the 990
- PETER DILILLO, PRESIDENT
- Phone
- (254) 526-2739
- Website
- friendsofphr.com
- Return prepared by
- LOTT VERNON & CO PC
Mission
THE FRIENDS OF THE PARRIE HAYNES RANCH, INC. IS A CITIZEN VOLUNTEER SUPPORT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE SUPPORT WHICH ENABLES THE PARRIE HAYNES RANCH TO CONTRIBUTE TO THE MISSION OF THE TEXAS PARKS AND WILDLIFE DEPARTMENT BY PROVIDING OUTDOOR LEARNING AND RECREATIONAL OPPORTUNITIES TO TEXANS, ESPECIALLY THE YOUTH OF TEXAS, WHILE PRESERVING AND PROTECTING THE NATURAL AND CULTURAL RESOURCES OF THE RANCH.
Program accomplishments
- FRIENDS OF THE PARRIE HAYNES RANCH PROVIDED OUTDOOR RECREATIONAL OPPORTUNITIES BY SPONSORING NATURE AREAS FOR EDUCATION.Expenses $6,671
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-1142417
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $59,090
- Income (IRS master file)
- $533,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | -$1,881 | $8,445 | $59,090 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $4,858 | $7,831 | $69,416 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $899 | $9,663 | $75,323 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $29,535 | $18,099 | $81,153 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: James Morse | December 31, 2015 | ≤ $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 33-1142417).
Questions about FRIENDS OF THE PARRIE HAYNES RANCH
- What is the EIN of FRIENDS OF THE PARRIE HAYNES RANCH?
- The employer identification number (EIN) of FRIENDS OF THE PARRIE HAYNES RANCH is 33-1142417.
- Is FRIENDS OF THE PARRIE HAYNES RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FRIENDS OF THE PARRIE HAYNES RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE PARRIE HAYNES RANCH 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 FRIENDS OF THE PARRIE HAYNES RANCH 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 FRIENDS OF THE PARRIE HAYNES RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE PARRIE HAYNES RANCH?
- The 990 for the year ended December 31, 2025 names PETER DILILLO.
- Who are the officers and directors of FRIENDS OF THE PARRIE HAYNES RANCH?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE PARRIE HAYNES RANCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$1,881, expenses of $8,445 and total assets of $59,090 at year end.
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