Civic Intelligence

Siena Francis House

990 • Fiscal year 2018 • EIN 47-0601005

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

(402) 341-1821

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$142,145

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

99th percentile

195%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$30,244,359

Up $19,991,334 (+195%) from 2017

Net Assets

Up

$29,478,932

Up $19,911,334 (+208%) from 2017

Liabilities

Up

$765,427

Up $80,000 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$29,646,236

Up $21,007,171 (+243%) from 2017

Expenses

Up

$8,642,780

Up $213,477 (+2.5%) from 2017

Net Income

Up

$21,003,456

Up $20,793,694 (+9913%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$30,244,359
Liabilities$765,427
Net Assets$29,478,932
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$29,646,236
Expenses$8,642,780
Net Income$21,003,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$29,928,610
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$4,289,915$5,756,046▲ $1,466,131
Savings and Temporary Cash Investments-$1,944,875-
Other Notes and Loans Receivable, Net$1,580,803$1,621,381▲ $40,578
Investments Other Securities$1,037,913$1,174,901▲ $136,988
Cash and Non-Interest-Bearing Accounts$3,011,392$934,976▼ $2,076,416
Pledges and Grants Receivable$322,944$315,422▼ $7,522
Prepaid Expenses and Deferred Charges$9,673$17,547▲ $7,874
Investments Program Related$385$361▼ $24
Total Assets$10,253,025$30,244,359▲ $19,991,334
Other Assets Total$0$18,478,850▲ $18,478,850
Liabilities
Unsecured Notes Loans Payable$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$285,427$365,427▲ $80,000
Total Liabilities$685,427$765,427▲ $80,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$176,777$21,656,799▲ $21,480,022
Unrestricted Net Assets$8,600,605$7,074,186▼ $1,526,419
Permanently Rstr Net Assets$790,216$747,947▼ $42,269
Total Net Assets Fund Balance$9,567,598$29,478,932▲ $19,911,334
Total Liabilities and Net Assets / Fund Balance$10,253,025$30,244,359▲ $19,991,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,758$2,271,811$3,348,569
Other Land Buildings$3,286,905$21,758$3,308,663
Land$1,256,055-$1,256,055
Equipment$136,328$469,842$606,170
Other Assets Org$18,478,850--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$790,216-▼ $36,381-$747,947
2017-$742,342▲ $52,053-$790,216
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TwomeyExecutive DirectorFT$140,000$2,145$142,145
Stormy DeanCFOFT$108,784$22,182$130,966
Timothy SullyDevelopment DirectorFT$111,044$4,051$115,095

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
$29,846,654
Program Service Revenue
$0
Investment Income
$-162,500
Other Revenue
$-37,918
All Other Contributions
$29,185,000
Change in Net Assets
$21,003,456

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-$2,482,120Estimated Fair Market Value (FMV)
Food Inventory431,533$962,319Per Meal Value
Cars and Other Vehicles12$15,062Kelly Blue Book Value
Total Noncash Contributions431,545$3,459,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,637,797
Revenue Not Reported on Financial Statements
$8,439
Revenue Not Reported on Form 990
$344,230
Total Revenue per Audited Statements
$29,982,027
Total Revenue per Form 990
$29,646,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,636,253
Salaries, Compensation, and Employee Benefits$3,015,801
Other Expenses$1,990,726
Total Fundraising Expense$848,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,636,253--$3,636,253
Other Salaries and Wages$1,748,636$438,385$296,071$2,483,092
Advertising-$5,986$477,687$483,673
Depreciation Depletion$461,779$2,568$2,568$466,915
Other Employee Benefits$261,526$44,254$4,191$309,971
Payroll Taxes$128,011$34,432$23,189$185,632
All Other Expenses$96,793$26,467$4,718$127,978
Other Expenses$82,283$13,783$8,354$104,420
Office Expenses$85,399$4,139$2,509$92,047
Insurance$80,044$6,019$2,325$88,388
Fees for Services Accounting-$68,541-$68,541
Information Technology$43,766$7,331$4,443$55,540
Occupancy$52,699--$52,699
Pension Plan Contributions$22,617$7,289$7,200$37,106
Fees for Services Other-$18,915-$18,915
Interest-$6,507$3,944$10,451
Total Functional Expenses$7,091,376$702,639$848,765$8,642,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,291,678
Expenses per Audited Statements$8,642,780
Total Expenses per Form 990$8,642,780
Expenses Not Reported on Form 990$1,648,898
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$37,905
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$75,193-$17,441-
Total Events$79,867-$37,905$-37,905
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 ST, OMAHA, NE 68102

Signing Officer

Name
Linda Twomey
Title
Executive Director
Phone
4023411821
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Twomey
Formed
1977
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
77
Volunteers
3,613

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Mari Frizzell Ea
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -1,000,000.”

Form 990, Part XII, Line 2C

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

Part XI Ln 9

“The organization suffered an impairment loss on their property and equipment that was estimated at $1,000,000.”

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 2015 to 2018 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 225,293. Related party eliminating entries -79,753. Special event expenses shown as a deduction of revenue 37,905. Unrealized losses -83,684. Loss on asset disposals 244,469.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity expenses 458,985. Related party eliminating entries -92,460. Special events expenses shown as a deduction of revenue 37,905. Asset disposal 244,468. Loss on impairment 1,000,000.”

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

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IRS990/ActivityOrMissionDesc0CARE AND SUPPORT FOR THE HOMELESS.
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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/PersonNm14KENNY MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16STORMY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY SULLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140000
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/ReportableCompFromOrgAmt16108784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111044
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079867
IRS990/FundraisingDirectExpensesAmt037905
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-244469
IRS990/GainOrLossGrp/SecuritiesAmt014379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0581787
IRS990/GrantAmt03636253
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03636253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03636253
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014379
IRS990/GrossReceiptsAmt029928610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04443
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07331
IRS990/InformationTechnologyGrp/ProgramServicesAmt043766
IRS990/InformationTechnologyGrp/TotalAmt055540
IRS990/InsuranceGrp/FundraisingAmt02325
IRS990/InsuranceGrp/ManagementAndGeneralAmt06019
IRS990/InsuranceGrp/ProgramServicesAmt080044
IRS990/InsuranceGrp/TotalAmt088388
IRS990/InterestGrp/FundraisingAmt03944
IRS990/InterestGrp/ManagementAndGeneralAmt06507
IRS990/InterestGrp/TotalAmt010451
IRS990/InvestmentExpenseAmt0-8440
IRS990/InvestmentIncomeGrp/ExclusionAmt067590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067590
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01037913
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01174901
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0385
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0361
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02763411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04289915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05756046
IRS990/LandBldgEquipCostOrOtherBssAmt08519457
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0244469
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/NetAssetsOrFundBalancesBOYAmt09567598
IRS990/NetAssetsOrFundBalancesEOYAmt029478932
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-230090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-230090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83682
IRS990/NoncashContributionsAmt03459501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052699
IRS990/OccupancyGrp/TotalAmt052699
IRS990/OfficeExpensesGrp/FundraisingAmt02509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04139
IRS990/OfficeExpensesGrp/ProgramServicesAmt085399
IRS990/OfficeExpensesGrp/TotalAmt092047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018478850
IRS990/OtherChangesInNetAssetsAmt0-1000000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309971
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0824
IRS990/OtherExpensesGrp/FundraisingAmt1809
IRS990/OtherExpensesGrp/FundraisingAmt29933
IRS990/OtherExpensesGrp/FundraisingAmt38354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313783
IRS990/OtherExpensesGrp/ProgramServicesAmt0148242
IRS990/OtherExpensesGrp/ProgramServicesAmt1145484
IRS990/OtherExpensesGrp/ProgramServicesAmt297844
IRS990/OtherExpensesGrp/ProgramServicesAmt382283
IRS990/OtherExpensesGrp/TotalAmt0149890
IRS990/OtherExpensesGrp/TotalAmt1147102
IRS990/OtherExpensesGrp/TotalAmt2124167
IRS990/OtherExpensesGrp/TotalAmt3104420
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-23
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23
IRS990/OtherRevenueTotalAmt0-13
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01748636
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483092
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01580803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01621381
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128011
IRS990/PayrollTaxesGrp/TotalAmt0185632
IRS990/PensionPlanContributionsGrp/FundraisingAmt07200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022617
IRS990/PensionPlanContributionsGrp/TotalAmt037106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0790216
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0747947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017547
IRS990/PrincipalOfficerNm0LINDA TWOMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08629917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04026815
IRS990/PYInvestmentIncomeAmt044468
IRS990/PYOtherExpensesAmt01813508
IRS990/PYOtherRevenueAmt0-35320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209762
IRS990/PYSalariesCompEmpBnftPaidAmt02588980
IRS990/PYTotalExpensesAmt08429303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08639065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021003456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-230090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01944875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029846654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08629917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07999931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07760498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07473973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061710973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028852

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,244,359
Liabilities
$765,427
Net assets
$29,478,932
Revenue
$29,646,236
Expenses
$8,642,780
Net income
$21,003,456
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