2025-11-07T10:00:16-06:00 2025-06-30 630732769 LAMAR & ASSOCIATES CPA'S 700 27TH PLACE SO BIRMINGHAM AL 35233 990EZ 2024-07-01 636052040 THE HOFFMAN EDUCATION CENTER FOR THE FAMILY HOFF 3343981140 P O BOX 241405 MONTGOMERY AL 36124 DAVID P AMES TRUSTEE 3343981140 2025-10-30 1 0 EDWARD A WILLS P00000244 2052511113 2024 2025-03-06 01:10:19Z X N/A X X 77455 X 77455 77455 55000 1255 13964 26868 97087 -19632 370445 0 350813 X 109414 90223 262780 262651 372194 352874 1749 2061 370445 350813 X CHRISTIAN EDUCATION ALL PROGRAM SERVICE REVENUE WAS USED TO SUPPORT CHRISTIAN EDUCATION AND SERVE AS A RESOURSE FOR CURRICULUM FOR HOME SCHOOLING AND A LIBRARY RESOURCE FOR THE CHRISTIAN EDUCATION CENTER 0 96958 96958 DAVID P AMES EXECUTIVE DIRECTOR 40.00 55000 0 0 JOANNA AMES TRUSTEE 4.00 0 0 0 EDGAR BROWN TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID AMES PO BOX 241405 MONTGOMERY AL 36124 3343981140 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 89236 110946 73612 70481 77455 421730 89236 110946 73612 70481 77455 421730 0 0 0 421730 5322 4003 2304 0 0 11629 5322 4003 2304 11629 94558 114949 75916 70481 77455 433359 0.97320 0.96330 0.02680 0.03670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 129. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,835. TOTAL TO FORM 990-EZ, LINE 14: 13,964. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIBRARY EXPENSE. AMOUNT: 1,834. DESCRIPTION: TELEPHONE. AMOUNT: 1,454. DESCRIPTION: AUTO EXPENSE. AMOUNT: 141. DESCRIPTION: STORAGE. AMOUNT: 8,832. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,208. DESCRIPTION: UTILITIES. AMOUNT: 1,294. DESCRIPTION: MOVING EXPENSES. AMOUNT: 3,016. DESCRIPTION: CASUAL LABOR. AMOUNT: 1,750. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 3,494. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 99. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 632. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 26,868. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 70,517. END OF YEAR AMOUNT: 70,517. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 192,263. END OF YEAR AMOUNT: 192,134. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,749. END OF YEAR AMOUNT: 1,748. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 313. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.