BEN E FACTOR FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- BEN E FACTOR FOUNDATION (EIN 72-1086995)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202621339349101872
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T12:57:28-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273982261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOUDREAUX & HEBERT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 HUGH WALLIS RD S STE 205 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705082544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721086995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BEN E FACTOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENE | BusinessNameControlTxt |
| Phone | 3373766254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7837 MAIN HIGHWAY | AddressLine1Txt |
| City | ST MARTINVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70582 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH WHITE | PersonNm |
| Person Title | VICE-PRESIDENT | PersonTitleTxt |
| Phone | 3373803310 | PhoneNum |
| Signature | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIE C BOUDREAUX CPA | PreparerPersonNm |
| PTIN | P01285887 | PTIN |
| Phone | 3372369992 | PhoneNum |
| Preparation | 2026-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,849,594 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $774,502 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $262 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $262 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $439,010 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $439,010 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $461,038 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $875,384 | GrossSalesPriceAmt |
| Total Rev And Expnss | $1,674,812 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $439,272 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,600 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $6,589 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $886 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $886 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $9,075 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,486 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,914,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,914,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,923,075 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,486 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,914,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$248,263 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $436,786 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $288,944 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $454,877 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $454,877 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $17,838,004 | CorporateStockBOYAmt |
| Corporate Stock EOY | $20,394,717 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $20,394,717 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $18,126,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,849,594 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,849,594 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $18,126,948 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $20,849,594 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $18,126,948 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,849,594 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,126,948 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,849,594 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $18,126,948 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$248,263 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,971,058 | OtherIncreasesAmt |
| Subtotal | $20,849,743 | SubtotalAmt |
| Other Decreases | $149 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $20,849,594 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,071 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,071 | SubtotalAmt |
| Tax Based On Investment Income | $6,071 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,400 | TotalPaymentsAndCreditsAmt |
| Overpayment | $329 | OverpaymentAmt |
| Applied To ES Tax | $329 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KEITH WHITE | IndividualWithBooksNm |
| Phone | 3373766254 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WILREE | AddressLine1Txt |
| City | NEW IBERIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT N WHITE | ||||||||
| 106 WILREE | NEW IBERIA | LA | 70563 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| ANNETTE F WHITE | ||||||||
| 106 WILREE | NEW IBERIA | LA | 70563 | SECRETARY | 0.50 | $0 | $0 | $0 |
| KEITH WHITE | ||||||||
| 106 WILREE | NEW IBERIA | LA | 70563 | VICE-PRESIDE | 1.50 | $0 | $0 | $0 |
| R MARC WHITE | ||||||||
| 106 WILREE | NEW IBERIA | LA | 70563 | VICE-PRESIDE | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $19,012,967 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $521,809 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,534,776 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $19,534,776 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $293,022 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,241,754 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $962,088 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $962,088 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,071 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,071 | TotalTaxAmt |
| Distributable Before Adj | $956,017 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $956,017 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $956,017 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,914,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,914,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $956,017 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $737,486 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $74,212 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $557,834 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,371,755 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,741,287 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,914,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $956,017 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $957,983 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,699,270 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $737,486 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,961,784 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $74,212 | ExcessFromYear3Amt |
| Excess From Year2 | $557,834 | ExcessFromYear2Amt |
| Excess From Year1 | $1,371,755 | ExcessFromYear1Amt |
| Excess From Current Year | $957,983 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KEITH WHITE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10555 | AddressLine1Txt |
| City | NEW IBERIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705620555 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3373653756 | RecipientPhoneNum |
| Form And Info And Materials | THE APPLICATION SHOULD BE IN WRITTEN FORM WITH DETAIL EXPLANATIONS OF CHARITABLE ACTIVITIES. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATIONS ARE ACCEPTED CONTINUOUSLY. | SubmissionDeadlinesTxt |
| Restrictions On Awards | CONTRIBUTIONS ARE LIMITED TO ORGANIZATIONS OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECT. 501(C)(3). | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACADIAN BAPTIST CENTER | |||||||
| 1202 ACADEMY DRIVE | EUNICE | LA | 70535 | NONE | PC | BAPTIST CHURCH | $100,000 |
| AMERICAN CENTER FOR LAW | |||||||
| PO BOX 450349 | ATLANTA | GA | 31145 | NONE | PC | RELIGIOUS FREEDOM | $16,000 |
| AMERICAN FAMILY ASSOC | |||||||
| PO DRAWER 2440 | TUPELO | MS | 38803 | NONE | PC | PRO-FAMILY ADVOCACY | $40,000 |
| AMERICAN HEART ASSOC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | NONE | PC | EDUCATION OF HEART HEALTH | $2,000 |
| BIBLE LEAGUE INTERNATIONAL | |||||||
| 1 BIBLE LEAGUE PLAZA | CRETE | IL | 60417 | NONE | PC | GLOBAL MINISTRY WORK | $12,000 |
| BILLY GRAHAM EVANGELISTIC ASSOC | |||||||
| 1 BILLY GRAHAM PARKWAY | CHARLOTTE | NC | 28201 | NONE | PC | PROCLAIM THE GOSPEL OF JESUS | $10,000 |
| BRIDGES FOR PEACE | |||||||
| PO BOX 410037 | MELBOURNE | FL | 32941 | NONE | PC | CHARITABLE OPERATIONS | $8,000 |
| CAPITOL COMMISSION | |||||||
| 2600 FAIRVIEW RD SUITE 2 | RALEIGH | NC | 27608 | NONE | PC | BRING CHRIST TO CAPITOL COMMUNITY | $3,000 |
| CAPITOL MINISTRIES | |||||||
| 1894 HIGHWAY 50E 4-117 | CARSON CITY | NV | 89701 | NONE | PC | DELIVERING GOSPEL TO POLITICAL LEADE | $8,000 |
| CASA OF THE 16TH JDC | |||||||
| 121 W PERSHING ST STE | NEW IBERIA | LA | 70562 | NONE | PC | ASSIST ABUSED CHILDREN | $2,000 |
| COMPASSION FOR KIDS | |||||||
| COMPASSION INTERNATIONAL | COLORADO SPRINGS | CO | 80997 | NONE | PC | SPONSORING CHILDREN IN POVERTY | $12,000 |
| DISABLE AMERICAN VETERANS | |||||||
| 3725 ALEXANDRIA PIKE | COLD SPRING | KY | 41076 | NONE | PC | ASSIST DISABLE VETERANS | $2,000 |
| EIGHT DAYS OF HOPE | |||||||
| PO BOX 3208 | TUPELO | MS | 38803 | NONE | PC | HELP REBUILD AFTER DISASTERS | $20,000 |
| FAMILY TALK | |||||||
| 540 ELKTON DRIVE STE 201 | COLORADO SPRINGS | CO | 80907 | NONE | PC | SUPPORTS MARRIAGE, FAMILY | $4,000 |
| FILTER OF HOPE | |||||||
| 1400 JACK WARNER PKWY NE | TUSCALOOSA | AL | 35404 | NONE | PC | BRING CLEAN WATER & CHRIST'S LOVE | $15,000 |
| FIRST BAPTIST CHURCH - LAFAYETTE | |||||||
| 1100 LEE AVENUE | LAFAYETTE | LA | 70501 | NONE | PC | RELIGIOUS ORGANIZATION | $500,000 |
| GATEWAYS TO BETTER EDUCATION | |||||||
| PO BOX 514 | LAKE FOREST | CA | 92609 | NONE | PC | PROMOTING RELIGIOUS FREEDOM | $12,000 |
| GOSPEL LAKES MINISTRY | |||||||
| PO BOX 67 | NEW WAVERLY | TX | 77358 | NONE | PC | CAMP FOR INNER CITY KIDS | $40,000 |
| GOT QUESTIONS MINISTRIES | |||||||
| 6050 STETSON HILLS BLVD | COLORADO SPRINGS | CO | 80923 | NONE | PC | BIBLE QUESTIONS ANSWERED | $8,000 |
| HELP THE PERSECUTED | |||||||
| PO BOX 20303 | ATLANTA | GA | 30325 | NONE | PC | AFGHAN CHRISTIANS IN THE US | $12,000 |
| HIGHLAND BAPTIST SCHOOL | |||||||
| 708 ANGERS STREET | NEW IBERIA | LA | 70563 | NONE | PC | RELIGIOUS EDUCATION | $240,000 |
| HOSPICE OF ACADIANA | |||||||
| 2600 JOHNSTON STREET | LAFAYETTE | LA | 70503 | NONE | PC | HOSPICE CARE IN ACADIANA AREA | $8,000 |
| IBERIA HOMELESS SHELTER | |||||||
| 307 ROBERTSON STREET | NEW IBERIA | LA | 70560 | NONE | PC | SHELTER FOR HOMELESS INDIVIDUALS | $12,000 |
| INDIA PARTNERS | |||||||
| PO BOX 5470 | EUGENE | OR | 97405 | NONE | PC | ASSISTING THE POOR OF INDIA | $100,000 |
| LA BAPTIST CHILDREN'S HOM | |||||||
| PO BOX 4196 | MONROE | LA | 71211 | NONE | PC | ASSIST CHILDREN & FAMILIES IN NEED | $100,000 |
| LEADERSHIP INSTITUTE | |||||||
| 1101 N HIGHLAND STREET | ARLINGTON | VA | 22201 | NONE | PC | LEADERSHIP SCHOOL | $9,000 |
| LEADING THE WAY | |||||||
| PO BOX 20100 | ATLANTA | GA | 30325 | NONE | PC | PROCLAIMING UNCOMPROMISING TRUTH | $40,000 |
| LIFELINE CHILDREN'S SERVICES | |||||||
| 200 MISSIONARY RIDGE | BIRMINGHAM | AL | 35242 | NONE | PC | BRINGING GOSPEL TO VULNERABLE CHILD | $20,000 |
| LOUISIANA CHRISTIAN UNIVERSITY | |||||||
| 1140 COLLEGE DRIVE | PINEVILLE | LA | 71360 | NONE | PC | BAPTIST COLLEGE EDUCATION | $100,000 |
| MD ANDERSON CANCER CTR | |||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | PC | CANCER RESEARCH | $5,000 |
| MARANATHA EVANGELESTIC MINISTRIES | |||||||
| 224 AL GIST ROAD | LONGVILLE | LA | 70652 | NONE | PC | CHRIST-CENTERED MINISTRY | $5,000 |
| MISSION PREBORN | |||||||
| PO BOX 78221 | INDIANAPOLIS | IN | 46278 | NONE | PC | EQUIPING PREGNANCY CLINICS | $40,000 |
| PAK7 US INC | |||||||
| 918 S PLEASANTBURG DRIVE | GREENVILLE | SC | 29607 | NONE | PC | SHOW PAKISTAN GOD'S LOVE | $5,000 |
| PRAGER UNIVERSITY FOUNDATION | |||||||
| 15021 VENTURA BLVD 552 | SHERMAN OAKS | CA | 91403 | NONE | PC | AMERICAN VALUES EDUCATION VIDEOS | $12,000 |
| PRISON FELLOWSHIP | |||||||
| PO BOX 1550 | MERRIFIELD | VA | 22116 | NONE | PC | JUSTICE REFORM | $12,000 |
| PROCLAIMING THE GOSPEL | |||||||
| PO BOX 940871 | PLANO | TX | 75023 | NONE | PC | PROCLAIMING THE GOSPEL | $4,000 |
| RADIO BIBLE CLASS | |||||||
| PO BOX 2222 | GRAND RAPIDS | MI | 49501 | NONE | PC | RADIO BIBLE SHOW | $4,000 |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | PROVIDE AID TO HURTING PEOPLE | $120,000 |
| SOCIAL SERVICE CENTER | |||||||
| 607 VICTORY DRIVE | NEW IBERIA | LA | 70563 | NONE | PC | CHARITABLE OPERATIONS | $20,000 |
| SOLOMON HOUSE | |||||||
| 635 ANGIER AVE NE | ATLANTA | GA | 30308 | NONE | PC | TRANSITIONAL HOME | $8,000 |
| ST FRANCIS DINER | |||||||
| 1201 S HOPKINS STREET | NEW IBERIA | LA | 70560 | NONE | PC | MEALS FOR HOMELESS | $19,000 |
| ST JUDES CHILDRENS RESEARCH HOSPIT | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | CHILDREN MEDICAL RESEARCH | $20,000 |
| ST MARTINVILLE CHRISTIAN FELLOWSHI | |||||||
| 401 S MAIN STREET | SAINT MARTINVILLE | LA | 70582 | NONE | PC | BIBLE STUDY & WORSHIP | $25,000 |
| SUSAN B ANTHONY PRO-LIFE | |||||||
| 2776 S ARLINGTON MILL DR | ARLINGTON | VA | 22206 | NONE | PC | FIGHTING FOR EVERY BABY & MOM | $30,000 |
| THE GIDEON'S INTERNATIONA | |||||||
| PO BOX 140800 | NASHVILLE | TN | 37214 | NONE | PC | MISSIONARY WORK | $4,000 |
| THE HERITAGE FOUNDATION | |||||||
| 214 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | NONE | PC | RESEARCH & EDUCATIONAL INSTITUTE | $16,000 |
| THE MAIL BOX CLUB | |||||||
| 404 EAGER RD | VALDOSTA | GA | 31602 | NONE | PC | BIBLE CORRESPONDENCE EDUCATION | $4,000 |
| THE UNEXPECTED PREGNANCY CENTER | |||||||
| 117 E PERSHING STREET | NEW IBERIA | LA | 70560 | NONE | PC | HELP WITH UNPLANNED PREGNANCIES | $16,000 |
| THE VOICE OF THE MARTYRS | |||||||
| 1815 SE BISON ROAD | BARTLESVILLE | OK | 74006 | NONE | PC | SERVE PERSECUTED CHRISTIANS | $40,000 |
| TUNNEL TO TOWERS | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | NONE | PC | HELPING AMERICAN HEROES | $20,000 |
| TURNING POINT USA | |||||||
| 4940 EAST BEVERLY ROAD | PHOENIX | AZ | 85044 | NONE | PC | EDUCATING & TRAINING STUDENTS | $10,000 |
| ZION'S HOPE | |||||||
| PO BOX 121048 | CLERMONT | FL | 34711 | NONE | PC | CHARITABLE OPERATIONS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,914,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $262 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $439,010 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $461,038 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $439,272 | ExclusionAmt |
| Related Or Exempt Function Incm | $461,038 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $900,310 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROBERT N WHITE | ||||||
| 1 | 106 WILREE STREET | NEW IBERIA | LA | 70560 | $235,127 | Yes (X) |
| ANNETTE WHITE | ||||||
| 2 | 106 WILREE STREET | NEW IBERIA | LA | 70560 | $39,375 | Yes (X) |
| KEITH WHITE | ||||||
| 3 | 7837 MAIN HIGHWAY | ST MARTINVILLE | LA | 70582 | $400,000 | Yes (X) |
| NABORS DRILLING | ||||||
| 4 | 4400 W ADMIRAL DOYLE DRIVE | NEW IBERIA | LA | 70560 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,600 | Amt |
| Net Investment Income | $1,600 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| CONSOLIDATED EDISON, INC. | 2007-08 | PURCHASE | 2025-01 | $359,784 | $188,741 | $171,043 |
| DUKE ENERGY CORP NEW | 2008-05 | PURCHASE | 2025-10 | $515,600 | $225,605 | $289,995 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADVANCED MICRO DEVIC | $2,569,920 | $2,569,920 |
| AFLAC, INC. | $1,102,700 | $1,102,700 |
| ATMOS ENERGY CORP | $1,103,341 | $1,103,341 |
| BROADCOM, INC. | $2,838,020 | $2,838,020 |
| COCA COLA COMPANY | $1,165,539 | $1,165,539 |
| COLGATE-PALMOLIVE CO | $872,065 | $872,065 |
| CONSOLIDATED EDISON INC | $640,415 | $640,415 |
| DUKE ENERGY CORP NEW | $1,430,431 | $1,430,431 |
| EXXON MOBIL CORPORATION | $1,383,910 | $1,383,910 |
| GENERAL MILLS INC | $334,568 | $334,568 |
| INTERNATIONAL PAPER | $743,683 | $743,683 |
| JOHN DEERE & CO | $791,469 | $791,469 |
| JOHNSON & JOHNSON | $1,501,215 | $1,501,215 |
| SPDR GOLD TRUST | $909,135 | $909,135 |
| VANGUARD INTERIM INDEX AD | $932,505 | $932,505 |
| VANGUARD LONG TERM TRSY | $697,841 | $697,841 |
| VANGUARD TOTAL STOCK | $1,377,960 | $1,377,960 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS ADJUSTMENT | Desc |
| Amt | $149 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ADMINISTRATIVE EXPENSES | $886 | $886 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN FMV | Desc |
| Amt | $2,971,058 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES PAID | CategoryTxt |
| Amt | $6,589 | Amt |
Comments