Civic Intelligence

Siena Francis House

990 • Fiscal year 2016 • EIN 47-0601005

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.SIENAFRANCIS.ORG
1702 Nicholas StreetOmaha, NE 68102

(402) 341-1821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$151,017

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,012,651

Up $84,984 (+0.9%) from 2015

Net Assets

Up

$9,324,010

Up $60,278 (+0.7%) from 2015

Liabilities

Up

$688,641

Up $24,706 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$7,986,595

Up $211,992 (+2.7%) from 2015

Expenses

Up

$7,926,317

Up $965,645 (+14%) from 2015

Net Income

Down

$60,278

Down $753,653 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $6,990,173Liabilities 2010: $127,722Net Assets 2010: $6,862,4512010Assets 2011: $7,671,830Liabilities 2011: $150,585Net Assets 2011: $7,521,2452011Assets 2012: $7,897,420Liabilities 2012: $861,969Net Assets 2012: $7,035,4512012Assets 2013: $8,162,001Liabilities 2013: $571,557Net Assets 2013: $7,590,4442013Assets 2014: $9,075,137Liabilities 2014: $625,336Net Assets 2014: $8,449,8012014Assets 2015: $9,927,667Liabilities 2015: $663,935Net Assets 2015: $9,263,7322015Assets 2016: $10,012,651Liabilities 2016: $688,641Net Assets 2016: $9,324,0102016Assets 2017: $10,253,025Liabilities 2017: $685,427Net Assets 2017: $9,567,5982017Assets 2018: $30,244,359Liabilities 2018: $765,427Net Assets 2018: $29,478,9322018Assets 2019: $37,135,630Liabilities 2019: $905,051Net Assets 2019: $36,230,5792019Assets 2020: $39,851,844Liabilities 2020: $1,357,401Net Assets 2020: $38,494,4432020Assets 2021: $39,171,081Liabilities 2021: $1,363,810Net Assets 2021: $37,807,2712021Assets 2022: $36,747,570Liabilities 2022: $1,486,206Net Assets 2022: $35,261,3642022Assets 2023: $40,280,156Liabilities 2023: $1,415,456Net Assets 2023: $38,864,7002023Assets 2024: $38,271,550Liabilities 2024: $1,567,207Net Assets 2024: $36,704,3432024

Highlighted filing

2016

Assets$10,012,651
Liabilities$688,641
Net Assets$9,324,010
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,946,0902010Revenue 2011: $6,321,609Expenses 2011: $5,662,815Net Income 2011: $658,7942011Expenses 2012: $5,509,5932012Revenue 2013: $6,882,749Expenses 2013: $6,419,577Net Income 2013: $463,1722013Revenue 2014: $7,532,662Expenses 2014: $6,673,305Net Income 2014: $859,3572014Revenue 2015: $7,774,603Expenses 2015: $6,960,672Net Income 2015: $813,9312015Revenue 2016: $7,986,595Expenses 2016: $7,926,317Net Income 2016: $60,2782016Revenue 2017: $8,639,065Expenses 2017: $8,429,303Net Income 2017: $209,7622017Revenue 2018: $29,646,236Expenses 2018: $8,642,780Net Income 2018: $21,003,4562018Revenue 2019: $15,880,744Expenses 2019: $9,253,890Net Income 2019: $6,626,8542019Revenue 2020: $13,179,722Expenses 2020: $10,997,511Net Income 2020: $2,182,2112020Revenue 2021: $11,436,014Expenses 2021: $12,174,866Net Income 2021: -$738,8522021Revenue 2022: $10,374,583Expenses 2022: $12,481,083Net Income 2022: -$2,106,5002022Revenue 2023: $15,248,122Expenses 2023: $12,201,016Net Income 2023: $3,047,1062023Revenue 2024: $11,767,937Expenses 2024: $14,619,582Net Income 2024: -$2,851,6452024

Highlighted filing

2016

Revenue$7,986,595
Expenses$7,926,317
Net Income$60,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$8,070,730
Mission and Program Overview

Mission

The siena francis house welcomes, shelters and empowers individuals experiencing homelessness to navigate their path to housing.

Care and support for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,487,068$4,479,951▼ $7,117
Cash and Non-Interest-Bearing Accounts$3,509,730$3,505,672▼ $4,058
Other Notes and Loans Receivable, Net$1,440,117$1,547,976▲ $107,859
Pledges and Grants Receivable$406,289$420,494▲ $14,205
Prepaid Expenses and Deferred Charges$30,444$10,765▼ $19,679
Investments Other Securities$3,586$7,385▲ $3,799
Investments Program Related$433$408▼ $25
Total Assets$9,927,667$10,012,651▲ $84,984
Other Assets Total$50,000$40,000▼ $10,000
Liabilities
Unsecured Notes Loans Payable$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$263,935$288,641▲ $24,706
Total Liabilities$663,935$688,641▲ $24,706
Net Assets / Fund Balance
Unrestricted Net Assets$9,020,542$9,026,517▲ $5,975
Temporarily Rstr Net Assets$243,190$297,493▲ $54,303
Total Net Assets Fund Balance$9,263,732$9,324,010▲ $60,278
Total Liabilities and Net Assets / Fund Balance$9,927,667$10,012,651▲ $84,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,380$2,480,369$5,319,749
Land$1,256,055-$1,256,055
Equipment$182,920$318,355$501,275
Other Land Buildings$201,596$9,961$211,557
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SaklarExecutive Director/CEOFT$142,915$8,102$151,017

Board Members and Trustees

NameTitle
Thomas ChapmanChair
Robert Wellendorf IiVice Chair
Craig LeflerDirector
Dave NaumannDirector
Hector RiveraDirector
Jeremiah NealDirector
Jo WilliamsDirector
Ken Reed-bouleyDirector
Kenny McmorrisDirector
Mark KernsDirector
Marty MccaslinDirector
Phillip WebbDirector
Shelly VandenbergDirector
Theresa AndersonDirector
Tim SullivanDirector
Viv EwingDirector
Brian PierceSecretary
John HuerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,999,931
Program Service Revenue
$0
Investment Income
$23,857
Other Revenue
$-37,193
All Other Contributions
$7,434,267
Change in Net Assets
$60,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,088,918Estimated Fair Market Value (FMV)
Food Inventory417,226$897,036Per Meal Value
Cars and Other Vehicles11$23,359Kelly Blue Book Value
Total Noncash Contributions417,237$4,009,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,986,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,700
Total Revenue per Audited Statements
$8,178,295
Total Revenue per Form 990
$7,986,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,274,587
Salaries, Compensation, and Employee Benefits$2,355,399
Other Expenses$1,296,331
Total Fundraising Expense$347,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,274,587--$4,274,587
Other Salaries and Wages$1,488,461$361,275$94,694$1,944,430
Depreciation Depletion$260,507$1,449$1,449$263,405
Other Employee Benefits$176,672$42,881$11,239$230,792
Advertising-$4,336$214,924$219,260
Payroll Taxes$112,026$27,191$7,127$146,344
Office Expenses$107,051$15,360$4,026$126,437
Insurance$82,628$7,852$1,674$92,154
Information Technology$68,467$16,618$4,356$89,441
Fees for Services Accounting-$71,765-$71,765
Occupancy$53,332--$53,332
All Other Expenses$30,354$21,217-$51,571
Other Expenses$26,253$6,284$1,666$34,203
Pension Plan Contributions$25,899$6,286$1,648$33,833
Fees for Services Legal-$1,068-$1,068
Interest$851--$851
Total Functional Expenses$6,982,589$596,585$347,143$7,926,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,360,295
Expenses per Audited Statements$7,926,317
Total Expenses per Form 990$7,926,317
Expenses Not Reported on Form 990$433,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,610
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$87,690-$21,189-
Finding a Voice$700-$16,661-
Total Events$94,424-$40,610$-40,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Each committee documents its own affairs, takes notes, and presents its finding, together with any written documentation, as appropriate, to the board of directors at general meetings.”

Form 990, Part VI, Section B, Line 11B

“Each member of the siena francis house board of directors is provided a copy of form 990 for his or her review prior to its submission to the internal revenue service. Members are encouraged to bring any questions or concerns they may have to the executive director and/or the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors & key employees are required to sign an annual statement acknowledging receipt of the conflict of interest policy and list any disclosures necessary. These statements are presented to the board or executive committee for their review.”

Form 990, Part VI, Section B, Line 15A

“An annual review of the siena francis house executive director is conducted by the chair of the siena francis house board of directors together with the secretary of the siena francis house board of directors. Their findings are brought to the attention of the entire siena francis house board of directors for discussion and action, as appropriate. In 2014, the executive director's performance was based on 1) organizational leadership, 2) overall fiscal performance, 3) fund raising performance, 4) how well the siena francis house delivered services to homeless women, children and men, and 5) peer compensation. The process included review and approval by independent persons and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“A link to siena/francis house audited financial statements and form 990 is on their public website.”

Filing and Contact Details

Filer

Filer Name
Siena Francis House
EIN
47-0601005
Phone
4023411821
Address
1702 NICHOLAS STREET, OMAHA, NE 68102

Signing Officer

Name
Mike Saklar
Title
Executive Director
Phone
4023411821
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Saklar
Formed
1977
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
18
Employees
50
Volunteers
4,000

Preparer

Firm
Fuhrman Smolsky & Furey Pc
Address
9802 NICHOLAS SUITE 395, OMAHA, NE 68114-2168
Preparer
John Smolsky
Phone
4028955050
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Siena is exempt from income taxes under section 501(c)(3) of the internal revenue code. Siena adopted the accounting standard commonly known as accounting for uncertainty in income taxes. This standard requires disclosure and recognition in financial statements of positions taken in a tax return about the treatment of transactions and events that more than likely would not be sustained upon examination by tax authorities. Tax positions relative to a not-for-profit organization include activities that may endanger its exempt purpose and status as an exempt organization. Siena believes it complies with all relevant tax laws and regulations and has no significant uncertain tax positions; accordingly, no recognition or further disclosure is necessary. Currently, the 2013 to 2016 tax years are open and subject to examination by the internal revenue service; however, siena has received no notice of intent to do so.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity revenue 222,272. Related party eliminating entries -71,182. Special event expenses shown as a deduction of revenue 40,610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity expenses 477,256. Related party eliminating entries -83,890. Special events expenses shown as a deduction of revenue 40,610. Rounding adjustment 2.”

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IRS990/Desc0THE SIENA/FRANCIS HOUSE PROVIDES EMERGENCY SHELTER AND A NUMBER OF RELATED SERVICES TO FAMILIES AND INDIVIDUALS FROM OUR OMAHA COMMUNITY WHO FIND THEMSELVES HOMELESS, AND IN NEED OF ASSISTANCE. ALL SERVICES ARE PROVIDED AT NO COST. THE CURRENT PROGRAMS INCLUDE:SHELTER - THE ORGANIZATION PROVIDES EMERGENCY, OVERNIGHT SHELTER TO THE HOMELESS.FOOD - THE ORGANIZATION SERVES FOOD (UP TO THREE MEALS EACH DAY) TO THE POOR AND HOMELESS.ADDICTION RECOVERY - THE ORGANIZATION OFFERS AN IN-PATIENT, ADDICTION RECOVERY PROGRAM FOR THE HOMELESS. THIS PROGRAM INCLUDES PROVIDING ACCESS TO COUNSELING, JOB TRAINING, AND MEDICAL & MENTAL HEALTH SERVICES TO THOSE HOMELESS MEN AND WOMEN WISHING TO TAKE THIS MAJOR LIFE STEP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4142915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094424
IRS990/FundraisingDirectExpensesAmt040610
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-4638
IRS990/GainOrLossGrp/SecuritiesAmt0-357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0471240
IRS990/GrantAmt04274587
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04274587
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04274587
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038530
IRS990/GrossReceiptsAmt08070730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04356
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016618
IRS990/InformationTechnologyGrp/ProgramServicesAmt068467
IRS990/InformationTechnologyGrp/TotalAmt089441
IRS990/InsuranceGrp/FundraisingAmt01674
IRS990/InsuranceGrp/ManagementAndGeneralAmt07852
IRS990/InsuranceGrp/ProgramServicesAmt082628
IRS990/InsuranceGrp/TotalAmt092154
IRS990/InterestGrp/ProgramServicesAmt0851
IRS990/InterestGrp/TotalAmt0851
IRS990/InvestmentIncomeGrp/ExclusionAmt028852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028852
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03586
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07385
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0433
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0408
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02808685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04487068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04479951
IRS990/LandBldgEquipCostOrOtherBssAmt07288636
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04638
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038887
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SIENA/FRANCIS HOUSE IS BASED UPON A CONCERN AND CARE OF THE POOR. THIS MISSION IS REALIZED IN FEEDING THE HUNGRY, SHELTERING THE HOMELESS AND CLOTHING THE NEEDY, ALONG WITH PROVIDING AN ARRAY OF SUPPORT SERVICES TO THE HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09263732
IRS990/NetAssetsOrFundBalancesEOYAmt09324010
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04009312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053332
IRS990/OccupancyGrp/TotalAmt053332
IRS990/OfficeExpensesGrp/FundraisingAmt04026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015360
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107051
IRS990/OfficeExpensesGrp/TotalAmt0126437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230792
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0776
IRS990/OtherExpensesGrp/FundraisingAmt1487
IRS990/OtherExpensesGrp/FundraisingAmt23077
IRS990/OtherExpensesGrp/FundraisingAmt31666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36284
IRS990/OtherExpensesGrp/ProgramServicesAmt0139617
IRS990/OtherExpensesGrp/ProgramServicesAmt187516
IRS990/OtherExpensesGrp/ProgramServicesAmt248368
IRS990/OtherExpensesGrp/ProgramServicesAmt326253
IRS990/OtherExpensesGrp/TotalAmt0141169
IRS990/OtherExpensesGrp/TotalAmt188490
IRS990/OtherExpensesGrp/TotalAmt263185
IRS990/OtherExpensesGrp/TotalAmt334203
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03443
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-26
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-26
IRS990/OtherRevenueTotalAmt03417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01488461
IRS990/OtherSalariesAndWagesGrp/TotalAmt01944430
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01440117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01547976
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112026
IRS990/PayrollTaxesGrp/TotalAmt0146344
IRS990/PensionPlanContributionsGrp/FundraisingAmt01648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025899
IRS990/PensionPlanContributionsGrp/TotalAmt033833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0406289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0420494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010765
IRS990/PrincipalOfficerNm0MIKE SAKLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07760498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03593491
IRS990/PYInvestmentIncomeAmt026455
IRS990/PYOtherExpensesAmt01206070
IRS990/PYOtherRevenueAmt0-12350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0813931
IRS990/PYSalariesCompEmpBnftPaidAmt02161111
IRS990/PYTotalExpensesAmt06960672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07774603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07999931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07760498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07473973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06582465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04993052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034809919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024384

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,012,651
Liabilities
$688,641
Net assets
$9,324,010
Revenue
$7,986,595
Expenses
$7,926,317
Net income
$60,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$1.57$36.7$11.8$14.6$2.85
2023Detailed filing. Detailed filing data is available for this year.$40.3$1.42$38.9$15.2$12.2$3.05
2022Detailed filing. Detailed filing data is available for this year.$36.7$1.49$35.3$10.4$12.5$2.11
2021Detailed filing. Detailed filing data is available for this year.$39.2$1.36$37.8$11.4$12.2$0.74
2020Detailed filing. Detailed filing data is available for this year.$39.9$1.36$38.5$13.2$11.0$2.18
2019Detailed filing. Detailed filing data is available for this year.$37.1$0.91$36.2$15.9$9.25$6.63
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.77$29.5$29.6$8.64$21.0
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.69$9.57$8.64$8.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.69$9.32$7.99$7.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.93$0.66$9.26$7.77$6.96$0.81
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.63$8.45$7.53$6.67$0.86
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.57$7.59$6.88$6.42$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.86$7.04$5.51
2011Summary only. Only limited summary data is available for this year.$7.67$0.15$7.52$6.32$5.66$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.13$6.86$6.95