2026-04-04T14:08:43-04:00 2025-12-31 990EZ 2025-01-01 141793829 Association of Hebrew Catholics ASSO 3147335257 4120 W Pine Blvd Saint Louis MO 63108 DAVID MOSS PRESIDENT 3145354242 2026-04-06 true LAURA JOHNSON P00719069 3147335257 2026-04-06 X 2025 2025-03-06 01:10:19Z 0928 X X X X 148718 X 125236 788 0 0 22694 1069 21625 147649 28968 4028 8216 41212 106437 6547 112984 X 8046 132958 0 0 0 12773 8046 145731 1499 32747 6547 112984 AHC SEEKS TO HELP PRESERVE THE CORPORATE IDENTITY AND HERITAGE OF THE PEOPLE ISRAEL WITHIN THE CHURCH. BY GATHERING THE JEWS WHO HAVE ENTERED THE CHURCH WE HOPE TO HELP THEM REKINDLE AND LIVE OUT THEIR COLLECTION VOCATION GIVING CORPORATE WITNESS TO JESUS - THE MESSIAH OF ISRAEL AND HIS CHURCH. WE HOPE AS WELL TO HELP THE CHURCH PREPARE FOR THE DAY WHEN THEY LORD WILL GATHER AND UNITE ALL PERSONS TO HIMSELF - HASTENING THE DAY WHEN ALL ISRAEL WILL PROCLAIM BLESSED IS HE WHO COMES IN THE NAME OF THE LORD CORPORATE WITNESS TO JESUS 0 1000 1000 DAVID MOSS PRESIDENT DIRECTOR 40 0 0 0 ANDREW SCHOLL DIRECTOR 2 0 0 0 MARIN BARRACK DIRECTOR 2 0 0 0 ED FRIDE DIRECTOR 2 0 0 0 LAWRENCE FEINGOLD DIRECTOR 2 0 0 0 KEN WILSKER DIRECTOR 2 0 0 0 KATHLEEN MOSS SECRETARY DIRECTOR 20 0 0 0 false false false false false 0 false false false DAVID MOSS 4120 W PINE ST ST LOUIS MO 631082802 3145354242 false false false false false false false false false false false NONE NONE true X 0 0 0 0 147649 147649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147649 147649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147649 147649 1 0.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| AHC ACTIVITIES - AHC ISRAEL, $1000| BANK & MERCHANT FEES, $403| DUES SUBSCRIPTIONS MAGAZINES AND BOOKS, $752| MISCELLANEOUS EXPENSES, $17| THE HEBREW CATHOLIC, $2957| WEBSITE, $2918| SUPPLIES, $19| NON-EMPLOYEE COMPENSATION, $150| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $0, $1681| OTHER CURRENT ASSETS, $0, $11092| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| CURRENT LIABILITIES, $1499, $32747|