2026-06-02T06:12:02-07:00 2025-12-31 854062576 Moller & Associates CPA LLC 11910 Stonegate Drive Omaha NE 68164 990 2025-01-01 800865069 Hope Connecting Hearts Nigeria Inc HOPE 4024407977 PO Box 6126 Omaha NE 681066126 Mark Bishoff Treasurer 4024407977 2026-05-11 true Julie Moller CPA P00408212 4025576730 2026-06-02 2025 2025-03-06 01:10:19Z Bill Agnew PO Box 6126 Omaha NE 681066126 388110 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. 13 13 0 20 0 0 378887 363191 0 12888 24919 -5327 -4211 386448 383899 295403 362804 0 0 0 5711 14954 42752 310357 405556 76091 -21657 717508 697625 0 717508 697625 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 49301 0 0 $23,968 was wire transferred to the Minna Catholic Diocese bank account in Nigeria for the completion of a 6 classroom block for local students at Amalle. $25,333 was wire transferred to the Minna Catholic Diocese bank account in Nigeria for the completion of a 6 classroom block for local students at St William School in Tunga, Minna including offices and toilets. 27702 0 0 These funds were wire transferred to the Minna Catholic Diocese bank account to Feed the Children in Erena by providing (1) a 5 day per week lunch program for 1,025 students and staff at Divine Mercy School in Erena. 3012 0 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria twice a year to purchase toothpaste and toothbrushes for 2,400 students and showing them how to properly brush their teeth, thus improving dental hygiene and funds for scrubbies for sandals. 13178 0 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria for the purpose of retaining and providing recognition for the outstanding efforts of (74) elementary and secondary school teachers; the 2 priests overseeing the schools and Daniel Zurmai, Development Director. 6200 0 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 schools tuition. 11350 0 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria for the completion of a Solar Borehole to provide a clean and safe water supply in Nanati. 47943 0 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria. $46,500 was sent to Erena to provide 590 chairs and 274 tables either purchased or custom built. $1,443 was provided to Nanati to furnish the school kitchen with furniture and fixtures. 50660 0 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria to help families and students of the St Fabian Catholic Church and school located in Efab Estate located in a town called Dakwa. Funds were used to help finish their school along with providing funds to families affected by the financial and food crisis in Nigeria. 10484 0 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria to complete a 4 classroom block including an office and toilet in Nanati. 79267 0 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria for the completion of a 10 room residential facility including a kitchen in Erena. 20000 0 0 These funds were wire transferred to the Minna Catholic Diocese bank account in Nigeria to help families in Nanati Parish struggling with the financial and food crisis in the area. 23500 0 0 $12,500 was wire transferred to the Minna Catholic Diocese bank account in Nigeria to provide Easter gifts of rice for all staff and students at all schools supported including a teachers bonus. $11,000 was also sent to provide Christmas gifts for the students and staff at St Clements Secondary school in Minna. 19000 0 0 $19,000 was wire transferred to the Minna Catholic Diocese bank account in Nigeria to provide toothpaste, toothbrushes and rice for all students and staff at all HCHN supported schools along with a Christmas bonus to all staff. 1207 0 0 These funds were wire transferred to the Minna Catholic Diocese bank in Nigeria to provide toilets for the Okpoma School Project. 282789 0 0 362804 true true false false false false false false false false true true 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 13 13 true false false false false false false true false false false true true true true true true 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 Mike Intrieri 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 173093 190098 363191 24919 0 0 0 173093 4211 -4211 0 -4211 383899 24919 0 -4211 362804 362804 30500 0 30500 0 640 0 640 0 7886 0 2175 5711 902 0 902 0 1550 0 1550 0 Bank Fees 1140 0 1140 0 Sales Tax 106 0 106 0 Business License 28 0 28 0 405556 362804 37041 5711 163320 45614 554188 400699 0 30665 30665 0 0 251312 717508 697625 0 0 X 717508 697625 717508 697625 717508 697625 -21657 1774 X false false false X 0 0 245195 491472 225123 378887 363191 1703868 0 0 0 0 0 0 0 0 245195 491472 225123 378887 363191 1703868 52150 296950 91400 211040 153270 804810 0 52150 296950 91400 211040 153270 804810 899058 1583 1649 10714 12888 26693 53527 1583 1649 10714 12888 26693 53527 246778 493121 235837 391775 389884 1757395 0.51160 0.50410 0.03050 0.01960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 30665 30665 0 0 251312 F 251312 Sub-Saharan Africa (Pt III Line 4abc) 80015 Wire Transfer 0 not applicable not applicable Sub-Saharan Africa (See Pt III Line 4d) 282789 Wire Transfer 0 not applicable not applicable 2 false false false false false false Fall Fundraiser 173093 173093 0 1200 2261 750 173093 173093 0 1200 2261 750 4211 -4211 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 2025, 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 2025. Pt VI, Line 2 There are currently four HCHN board members that have a family relationship at the end of calendar year 2025 by being husband/wife of another HCHN Board Member. They are Dave & Julie Wilson and Mark & Phyllis Bishoff. There are currently 13 voting HCHN Board Members at the end of calendar year 2025. Pt VI, Line 12c Annually the Conflict of Interest Policy is discussed and no conflicts of interest were found to be addressed per the April 2026 email responses utilized as an alternative method of Board communication. Pt VI, Line 8b Minutes are taken at all meetings. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic 13178. 0. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic 6200. 0. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic 11350. 0. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic Diocese 47943. 0. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic 50660. 0. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic Diocese bank 10484. 0. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic Diocese 79267. 0. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic Diocese 20000. 0. 0. Form 990, Part III, Line 4d $12,500 was wire transferred to the Minna Catholic Diocese bank 23500. 0. 0. Form 990, Part III, Line 4d $19,000 was wire transferred to the Minna Catholic Diocese 19000. 0. 0. Form 990, Part III, Line 4d These funds were wire transferred to the Minna Catholic Diocese bank 1207. 0. 0.