Civic Intelligence

Siena Francis House

990 • Fiscal year 2017 • EIN 47-0601005

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$169,985

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,253,025

Up $240,374 (+2.4%) from 2016

Net Assets

Up

$9,567,598

Up $243,588 (+2.6%) from 2016

Liabilities

Down

$685,427

Down $3,214 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$8,639,065

Up $652,470 (+8.2%) from 2016

Expenses

Up

$8,429,303

Up $502,986 (+6.3%) from 2016

Net Income

Up

$209,762

Up $149,484 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$10,253,025
Liabilities$685,427
Net Assets$9,567,598
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$8,639,065
Expenses$8,429,303
Net Income$209,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$8,674,823
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$4,479,951$4,289,915▼ $190,036
Cash and Non-Interest-Bearing Accounts$3,505,672$3,011,392▼ $494,280
Other Notes and Loans Receivable, Net$1,547,976$1,580,803▲ $32,827
Investments Other Securities$7,385$1,037,913▲ $1,030,528
Pledges and Grants Receivable$420,494$322,944▼ $97,550
Prepaid Expenses and Deferred Charges$10,765$9,673▼ $1,092
Investments Program Related$408$385▼ $23
Total Assets$10,012,651$10,253,025▲ $240,374
Other Assets Total$40,000$0▼ $40,000
Liabilities
Unsecured Notes Loans Payable$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$288,641$285,427▼ $3,214
Total Liabilities$688,641$685,427▼ $3,214
Net Assets / Fund Balance
Unrestricted Net Assets$9,026,517$8,600,605▼ $425,912
Permanently Rstr Net Assets-$790,216-
Temporarily Rstr Net Assets$297,493$176,777▼ $120,716
Total Net Assets Fund Balance$9,324,010$9,567,598▲ $243,588
Total Liabilities and Net Assets / Fund Balance$10,012,651$10,253,025▲ $240,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,645,144$2,674,605$5,319,749
Land$1,256,055-$1,256,055
Equipment$178,976$391,376$570,352
Other Land Buildings$209,740$11,969$221,709
Other Securities$247,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$742,342▲ $52,053-$790,216
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SaklarFormer Executive Director/CEOFT$109,032$60,953$169,985

Board Members and Trustees

NameTitle
Robert Wellendorf IiChair
Jo WilliamsVice-chair
Cary WardDirector
Craig LeflerDirector
Hector RiveraDirector
Jeremiah NealDirector
Kenny McmorrisDirector
Phillip WebbDirector
Shelly VandenbergDirector
Theresa AndersonDirector
Thomas ChapmanDirector
Tim SullivanDirector
Viv EwingDirector
Dave NaumannSecretary
John HuerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,629,917
Program Service Revenue
$0
Investment Income
$44,468
Other Revenue
$-35,320
All Other Contributions
$8,029,995
Change in Net Assets
$209,762

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-$2,809,375Estimated Fair Market Value (FMV)
Food Inventory423,927$911,443Per Meal Value
Cars and Other Vehicles10$35,408Kelly Blue Book Value
Total Noncash Contributions423,937$3,756,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,634,791
Revenue Not Reported on Financial Statements
$4,274
Revenue Not Reported on Form 990
$223,577
Total Revenue per Audited Statements
$8,858,368
Total Revenue per Form 990
$8,639,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,026,815
Salaries, Compensation, and Employee Benefits$2,588,980
Other Expenses$1,813,508
Total Fundraising Expense$392,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,026,815--$4,026,815
Other Salaries and Wages$1,703,669$270,114$121,751$2,095,534
Other Employee Benefits$239,174$37,921$17,092$294,187
Depreciation Depletion$266,302$1,481$1,481$269,264
Advertising-$24,701$222,999$247,700
Fees for Services Other-$174,247-$174,247
All Other Expenses$128,475$27,335$7,033$162,843
Payroll Taxes$128,560$20,383$9,187$158,130
Office Expenses$113,931$7,841$3,534$125,306
Other Expenses$100,620$577$577$100,620
Insurance$65,216$5,294$1,457$71,967
Information Technology$57,603$9,133$4,117$70,853
Fees for Services Legal-$66,043-$66,043
Fees for Services Accounting-$65,025-$65,025
Occupancy$54,227--$54,227
Pension Plan Contributions$33,438$5,302$2,389$41,129
Interest$49--$49
Total Functional Expenses$7,320,635$716,224$392,444$8,429,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,829,845
Expenses per Audited Statements$8,429,303
Total Expenses per Form 990$8,429,303
Expenses Not Reported on Form 990$400,542
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$35,758
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$88,855-$18,384-
Total Events$92,550-$35,758$-35,758
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 2017, 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
Linda Twomey
Title
Executive Director
Phone
4023411821
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Twomey
Formed
1977
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
56
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 2014 to 2017 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 223,101. Related party eliminating entries -73,382. Special event expenses shown as a deduction of revenue 35,758. Unrealized gains 38,100.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity expenses 450,870. Related party eliminating entries -86,086. Special events expenses shown as a deduction of revenue 35,758.”

Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0285427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE AND SUPPORT FOR THE HOMELESS.
IRS990/AdvertisingGrp/FundraisingAmt0222999
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024701
IRS990/AdvertisingGrp/TotalAmt0247700
IRS990/AllOtherContributionsAmt08029995
IRS990/AllOtherExpensesGrp/FundraisingAmt07033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128475
IRS990/AllOtherExpensesGrp/TotalAmt0162843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA TWOMEY
IRS990/BooksInCareOfDetail/PhoneNum04023411821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 NICHOLAS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03505672
IRS990/CashNonInterestBearingGrp/EOYAmt03011392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt092550
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08629917
IRS990/CYGrantsAndSimilarPaidAmt04026815
IRS990/CYInvestmentIncomeAmt044468
IRS990/CYOtherExpensesAmt01813508
IRS990/CYOtherRevenueAmt0-35320
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0209762
IRS990/CYSalariesCompEmpBnftPaidAmt02588980
IRS990/CYTotalExpensesAmt08429303
IRS990/CYTotalFundraisingExpenseAmt0392444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08639065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01481
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266302
IRS990/DepreciationDepletionGrp/TotalAmt0269264
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07320635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065025
IRS990/FeesForServicesAccountingGrp/TotalAmt065025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066043
IRS990/FeesForServicesLegalGrp/TotalAmt066043
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0174247
IRS990/FeesForServicesOtherGrp/TotalAmt0174247
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1555.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155298
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG LEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WELLENDORF II
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMIAH NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HUERTER
IRS990/Form990PartVIISectionAGrp/PersonNm8VIV EWING
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10HECTOR RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm12JO WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNY MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE SAKLAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt15164687
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092550
IRS990/FundraisingDirectExpensesAmt035758
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0507372
IRS990/GrantAmt04026815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04026815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04026815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03452
IRS990/GrossReceiptsAmt08674823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04117
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09133
IRS990/InformationTechnologyGrp/ProgramServicesAmt057603
IRS990/InformationTechnologyGrp/TotalAmt070853
IRS990/InsuranceGrp/FundraisingAmt01457
IRS990/InsuranceGrp/ManagementAndGeneralAmt05294
IRS990/InsuranceGrp/ProgramServicesAmt065216
IRS990/InsuranceGrp/TotalAmt071967
IRS990/InterestGrp/ProgramServicesAmt049
IRS990/InterestGrp/TotalAmt049
IRS990/InvestmentExpenseAmt0-4274
IRS990/InvestmentIncomeGrp/ExclusionAmt041016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041016
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01037913
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0408
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0385
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03077950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04479951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04289915
IRS990/LandBldgEquipCostOrOtherBssAmt07367865
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt09324010
IRS990/NetAssetsOrFundBalancesEOYAmt09567598
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038100
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03756226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt054227
IRS990/OccupancyGrp/TotalAmt054227
IRS990/OfficeExpensesGrp/FundraisingAmt03534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113931
IRS990/OfficeExpensesGrp/TotalAmt0125306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294187
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LOSS ON CONTRIBUTION RE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/FundraisingAmt0827
IRS990/OtherExpensesGrp/FundraisingAmt1577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1577
IRS990/OtherExpensesGrp/ProgramServicesAmt0148795
IRS990/OtherExpensesGrp/ProgramServicesAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt2103761
IRS990/OtherExpensesGrp/ProgramServicesAmt3100620
IRS990/OtherExpensesGrp/TotalAmt0150449
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt2104915
IRS990/OtherExpensesGrp/TotalAmt3100620
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0461
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-23
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23
IRS990/OtherRevenueTotalAmt0438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01703669
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01547976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01580803
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128560
IRS990/PayrollTaxesGrp/TotalAmt0158130
IRS990/PensionPlanContributionsGrp/FundraisingAmt02389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033438
IRS990/PensionPlanContributionsGrp/TotalAmt041129
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0790216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09673
IRS990/PrincipalOfficerNm0LINDA TWOMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07999931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04274587
IRS990/PYInvestmentIncomeAmt023857
IRS990/PYOtherExpensesAmt01296331
IRS990/PYOtherRevenueAmt0-37193
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060278
IRS990/PYSalariesCompEmpBnftPaidAmt02355399
IRS990/PYTotalExpensesAmt07926317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07986595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08629917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07999931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07760498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07473973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06582465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038446784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0294660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt038446784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08629917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07999931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07760498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07473973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06582465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038446784
IRS990ScheduleA/TotalSupportAmt038978328
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02645144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,253,025
Liabilities
$685,427
Net assets
$9,567,598
Revenue
$8,639,065
Expenses
$8,429,303
Net income
$209,762
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