2024-05-14T08:55:19-07:00 2023-12-31 854062576 Moller & Associates CPA LLC 11910 Stonegate Drive Omaha NE 68164 990 2023-01-01 800865069 Hope Connecting Hearts Nigeria Inc HOPE 4024407977 PO Box 6126 Omaha NE 681066126 Mark Bishoff Treasurer 4024407977 2024-05-09 true Mark Bishoff XXX-XX-XXXX true Julie Moller CPA P00408212 4025576730 2024-05-14 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Bill Agnew PO Box 6126 Omaha NE 681066126 235837 false X hopeconnectingheartsnigeria.org X 2011 NE The mission of HCHN is to give and sustain hope and break the circle of poverty by making education affordable and accessible to rural children in the remote regions of Nigeria. We help build schools, educate young people, and promote community health and well-being through the bond of charity and solidarity. 12 12 0 20 0 0 491472 225123 0 1649 10714 -40024 -29488 453097 206349 216354 229120 0 0 0 5740 19343 13714 235697 242834 217400 -36485 677902 641417 0 677902 641417 X The mission of HCHN is to give and sustain hope and break the circle of poverty by making education affordable and accessible to rural children in the remote regions of Nigeria. We help build schools, educate young people, and promote community health and well-being through the bond of charity and solidarity. false false 49500 49500 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria for the purchase of a home in Garam for the President of the St. Joseph Catholic School to live while providing guidance and over-site of the School. In addition, $32,500 was wire transferred to the Minna Catholic Diocese Bank account in Nigeria for the purchase of a school bus to provide transportation for the students of the St. Joseph Catholic School that otherwise had to walk a long distance to school. 4300 4300 0 These funds were wire transferred to the Minna Catholic Diocese bank account to Feed the Children in Erena by providing (1) a 3 day per week lunch program for 450 students, (2) purchasing 400 layer chickens to supplement the lunch program. 2586 2586 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria twice a year to purchase toothpaste and toothbrushes for 1,500 students and showing them how to properly brush their teeth, thus improving dental hygiene. 8786 8786 0 These funds were wire transferred to Minna Catholic Diocese bank account in Nigeria for the purpose of retaining and providing recognition for the outstanding efforts of (42) elementary and secondary school teachers; teachers; the 2 priests overseeing the schools and Daniel Zurmai, Development Director. 5000 5000 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria for the purpose of providing Tuition Assistance for children of parents that want their children to attend school, but cannot afford to pay the school's tuition. 152814 152814 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria for the construction of a mulitpurpoose hall at Divine Mercy School in Erena. This hall will be used for serving lunch to students and teachers, school assemblies, required test taking and many other functions that require a large open space. 6134 6134 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria for a church concrete floor and $3,614 for bags of rice for staff and teachers at Christmas at all schools. 172734 172734 0 229120 true true false false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 12 12 true false false false false false false true false false false true true true true false false false false false X Mark Bishoff 4024407977 118 N 248th Cir Waterloo NE 68069 X Reverend Father Kizito Okhuoya Executive Director 10.00 X 0 0 0 Bill Agnew Chair 1.00 X 0 0 0 Dana Washington Vice Chair 1.00 X 0 0 0 Mark Bishoff Treasurer 10.00 X 0 0 0 Therese Farnsworth Secretary 10.00 X 0 0 0 false false false 136027 89096 24722 225123 10714 0 0 0 136027 29488 -29488 0 -29488 206349 10714 0 -29488 229120 229120 525 0 525 0 5740 0 0 5740 952 0 952 0 1462 0 1462 0 Bank Fees 435 0 435 0 Credit Card Fees 2093 0 2093 0 Sales Tax 2507 0 2507 0 242834 229120 7974 5740 X 116787 124177 556956 513569 494 6 30665 27000 3665 3665 677902 641417 0 0 X 677902 641417 677902 641417 677902 641417 -36485 X false false false X 0 0 132260 209633 245195 491472 225123 1303683 40 44 0 0 0 84 0 0 132300 209677 245195 491472 225123 1303767 44955 101650 52150 296950 91400 587105 0 44955 101650 52150 296950 91400 587105 716662 7398 4220 1583 1649 10714 25564 7398 4220 1583 1649 10714 25564 1329331 0.53910 0.56320 0.01920 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 30665 27000 3665 3665 Sub-Saharan Africa (Pt III Line 4abc) 56386 Wire Transfer 0 Not applicable Not applicable Sub-Saharan Africa (See Pt III Line 4d) 172734 Wire Transfer 0 Not applicable Not applicable 1 1 false false false false false false Fall Fundraiser 136027 136027 0 1371 28117 136027 136027 0 1371 28117 29488 -29488 Pt VI, Line 11b The Form 990 was reviewed by the treasurer before the return was filed. A copy of the 990 will be provided to the board members. Pt VI, Line 19 No request was made to make the governing documents, conflict of interest policy, and/or the financial statements of HCHN available to the public in calendar year 2023, other than Saint Wenceslaus Catholic Church of Omaha, Nebraska. They started an annual policy in 2017 of requesting a copy of the most recent financial statements of all non-profit charities that solict funds within Saint Wenceslaus Catholic Church. A copy of the financial report was provided for calendar year 2023. Pt VI, Line 2 There are currently four HCHN board members that have a family relationship at the end of calendar year 2023 by being husband/wife of another HCHN Board Member. They are Dave & Julie Wilson and Mark & Phyllis Bishoff. There are currently 12 voting HCHN Board Members at the end of calendar year 2023. Pt VI, Line 12c Annually the Conflict of Interest Policy is discussed and no conflicts of interest were found to be addressed per the May 2024 email responses utilized as an alternative method of Board communication. Pt X Line 4 Accounts Receivable-Beginning of year $494/ End of year $6-The accounts receivable amounts represent the funds that PayPal is holding at the stated dates above that have not as yet been distributed to HCHN. Pt VI, Line 8b Minutes are taken at all meetings. Form 990, Part III, Line 4d These funds were wire transferred to Minna Catholic 8786. 8786. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic 5000. 5000. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic 152814. 152814. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic Diocese 6134. 6134. 0.