Civic Intelligence

Siena Francis House

990 • Fiscal year 2019 • EIN 47-0601005

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$164,587

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$37,135,630

Up $6,891,271 (+23%) from 2018

Net Assets

Up

$36,230,579

Up $6,751,647 (+23%) from 2018

Liabilities

Up

$905,051

Up $139,624 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$15,880,744

Down $13,765,492 (-46%) from 2018

Expenses

Up

$9,253,890

Up $611,110 (+7.1%) from 2018

Net Income

Down

$6,626,854

Down $14,376,602 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$37,135,630
Liabilities$905,051
Net Assets$36,230,579
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$15,880,744
Expenses$9,253,890
Net Income$6,626,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$15,966,792
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$5,756,046$18,352,832▲ $12,596,786
Savings and Temporary Cash Investments$1,944,875$3,978,593▲ $2,033,718
Other Notes and Loans Receivable, Net$1,621,381$1,647,447▲ $26,066
Investments Other Securities$1,174,901$1,310,166▲ $135,265
Cash and Non-Interest-Bearing Accounts$934,976$932,124▼ $2,852
Pledges and Grants Receivable$315,422$360,869▲ $45,447
Prepaid Expenses and Deferred Charges$17,547$39,610▲ $22,063
Investments Program Related$361$338▼ $23
Total Assets$30,244,359$37,135,630▲ $6,891,271
Other Assets Total$18,478,850$10,513,651▼ $7,965,199
Liabilities
Accounts Payable and Accrued Expenses$365,427$505,051▲ $139,624
Unsecured Notes Loans Payable$400,000$400,000→ $0
Total Liabilities$765,427$905,051▲ $139,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,074,186$23,825,790▲ $16,751,604
Net Assets With Donor Restrictions$22,404,746$12,404,789▼ $9,999,957
Total Net Assets Fund Balance$29,478,932$36,230,579▲ $6,751,647
Total Liabilities and Net Assets / Fund Balance$30,244,359$37,135,630▲ $6,891,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,938,859$2,353,899$17,292,758
Equipment$1,085,994$434,807$1,520,801
Land$1,435,311-$1,435,311
Other Land Buildings$892,668$14,702$907,370
Other Assets Org$10,513,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$747,947-▲ $136,348-$844,392
2018$790,216-▼ $36,381-$747,947
2017-$742,342▲ $52,053-$790,216
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TwomeyExecutive DirectorFT$158,492$6,095$164,587
Timothy SullyDevelopment DirectorFT$108,037$3,306$111,343
John HuerterCFOFT$42,192$4,149$46,341

Board Members and Trustees

NameTitle
Jo WilliamsChair
Phillip WebbVice-chair
Amy BouchardDirector
Cary WardDirector
Hector RiveraDirector
Jeremiah NealDirector
Kenny McmorrisDirector
Liz MazzottaDirector
Mike FindleyDirector
Viv EwingDirector
Dave NaumannSecretary
Craig LeflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,865,459
Program Service Revenue
$0
Investment Income
$35,771
Other Revenue
$-20,486
All Other Contributions
$15,060,274
Change in Net Assets
$6,626,854

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-$2,434,305Estimated Fair Market Value (FMV)
Food Inventory450,872$1,000,936Per Meal Value
Cars and Other Vehicles1$2,065Kelly Blue Book Value
Total Noncash Contributions450,873$3,437,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,872,019
Revenue Not Reported on Financial Statements
$8,725
Revenue Not Reported on Form 990
$362,820
Total Revenue per Audited Statements
$16,234,839
Total Revenue per Form 990
$15,880,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,629,791
Salaries, Compensation, and Employee Benefits$3,394,422
Other Expenses$2,229,677
Total Fundraising Expense$900,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,629,791--$3,629,791
Other Salaries and Wages$2,262,284$220,711$275,888$2,758,883
Other Employee Benefits$351,285$34,272$42,839$428,396
Advertising$13,608-$342,736$356,344
Depreciation Depletion$250,417$12,558$1,401$264,376
Fees for Services Other$914-$212,500$213,414
Payroll Taxes$169,857$16,572$20,714$207,143
All Other Expenses$179,606$6,799$759$187,164
Office Expenses$169,023$1,841$205$171,069
Other Expenses$136,156$6,828$762$143,746
Fees for Services Accounting$121,938$2,567$687$125,192
Insurance$114,160$5,725$639$120,524
Information Technology$88,950$4,461$498$93,909
Occupancy$38,986--$38,986
Fees for Services Legal-$3,594-$3,594
Total Functional Expenses$8,030,433$323,036$900,421$9,253,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,701,028
Expenses per Audited Statements$9,253,890
Total Expenses per Form 990$9,253,890
Expenses Not Reported on Form 990$447,138
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$20,958
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$68,770-$17,718-
Total Events$71,774-$20,958$-20,958
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 35% controlled entity
No
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 2019, 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
2020-11-16

Organization Details

Principal Officer
Linda Twomey
Formed
1977
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
85
Volunteers
3,723

Preparer

Firm
Hbe Llp
Address
9802 NICHOLAS STREET SUITE 395, OMAHA, NE 68114-2168
Preparer
Mari Frizzell Ea
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 2016 to 2019 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 230,300. Related party eliminating entries -86,258. Special event expenses shown as a deduction of revenue 20,958. Unrealized gains 133,518. Loss on asset disposals 64,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity expenses 460,840. Related party eliminating entries -98,962. Special events expenses shown as a deduction of revenue 20,958. Asset disposal 64,302.”

Raw XML AppendixShowing 400 of 681 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/BOYAmt0365427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0505051
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE AND SUPPORT FOR THE HOMELESS.
IRS990/AdvertisingGrp/FundraisingAmt0342736
IRS990/AdvertisingGrp/ProgramServicesAmt013608
IRS990/AdvertisingGrp/TotalAmt0356344
IRS990/AllOtherContributionsAmt015060274
IRS990/AllOtherExpensesGrp/FundraisingAmt0759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179606
IRS990/AllOtherExpensesGrp/TotalAmt0187164
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0934976
IRS990/CashNonInterestBearingGrp/EOYAmt0932124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt071774
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015865459
IRS990/CYGrantsAndSimilarPaidAmt03629791
IRS990/CYInvestmentIncomeAmt035771
IRS990/CYOtherExpensesAmt02229677
IRS990/CYOtherRevenueAmt0-20486
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06626854
IRS990/CYSalariesCompEmpBnftPaidAmt03394422
IRS990/CYTotalExpensesAmt09253890
IRS990/CYTotalFundraisingExpenseAmt0900421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015880744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01401
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250417
IRS990/DepreciationDepletionGrp/TotalAmt0264376
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/DonorRestrictionNetAssetsGrp/BOYAmt022404746
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012404789
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08030433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0687
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02567
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0121938
IRS990/FeesForServicesAccountingGrp/TotalAmt0125192
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03594
IRS990/FeesForServicesLegalGrp/TotalAmt03594
IRS990/FeesForServicesOtherGrp/FundraisingAmt0212500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0914
IRS990/FeesForServicesOtherGrp/TotalAmt0213414
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/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143306
IRS990/Form990PartVIISectionAGrp/PersonNm0JO WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2CARY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3HECTOR RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA TWOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMIAH NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNY MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HUERTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ MAZZOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG LEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12VIV EWING
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY SULLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4158492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt842192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108037
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071774
IRS990/FundraisingDirectExpensesAmt020958
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-64302
IRS990/GainOrLossGrp/SecuritiesAmt0-788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0733411
IRS990/GrantAmt03629791
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03629791
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03629791
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015966792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0498
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04461
IRS990/InformationTechnologyGrp/ProgramServicesAmt088950
IRS990/InformationTechnologyGrp/TotalAmt093909
IRS990/InsuranceGrp/FundraisingAmt0639
IRS990/InsuranceGrp/ManagementAndGeneralAmt05725
IRS990/InsuranceGrp/ProgramServicesAmt0114160
IRS990/InsuranceGrp/TotalAmt0120524
IRS990/InvestmentExpenseAmt0-8725
IRS990/InvestmentIncomeGrp/ExclusionAmt0100861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100861
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01174901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01310166
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0361
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0338
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02803408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05756046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018352832
IRS990/LandBldgEquipCostOrOtherBssAmt021156240
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064302
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0788
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/NetAssetsOrFundBalancesBOYAmt029478932
IRS990/NetAssetsOrFundBalancesEOYAmt036230579
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-65090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07074186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023825790
IRS990/NoncashContributionsAmt03437306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038986
IRS990/OccupancyGrp/TotalAmt038986
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169023
IRS990/OfficeExpensesGrp/TotalAmt0171069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018478850
IRS990/OtherAssetsTotalGrp/EOYAmt010513651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428396
IRS990/OtherExpensesGrp/Desc0SHELTER TRUST REIMBURSE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1793
IRS990/OtherExpensesGrp/FundraisingAmt2762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26828
IRS990/OtherExpensesGrp/ProgramServicesAmt0201960
IRS990/OtherExpensesGrp/ProgramServicesAmt1159748
IRS990/OtherExpensesGrp/ProgramServicesAmt2141750
IRS990/OtherExpensesGrp/ProgramServicesAmt3136156
IRS990/OtherExpensesGrp/TotalAmt0201960
IRS990/OtherExpensesGrp/TotalAmt1159748
IRS990/OtherExpensesGrp/TotalAmt2149651
IRS990/OtherExpensesGrp/TotalAmt3143746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0495
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-23
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23
IRS990/OtherRevenueTotalAmt0472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02262284
IRS990/OtherSalariesAndWagesGrp/TotalAmt02758883
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01621381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01647447
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169857
IRS990/PayrollTaxesGrp/TotalAmt0207143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039610
IRS990/PrincipalOfficerNm0LINDA TWOMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029846654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03636253
IRS990/PYInvestmentIncomeAmt0-162500
IRS990/PYOtherExpensesAmt01990726
IRS990/PYOtherRevenueAmt0-37918
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021003456
IRS990/PYSalariesCompEmpBnftPaidAmt03015801
IRS990/PYTotalExpensesAmt08642780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029646236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06626854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-20958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01944875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03978593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015865459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029846654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08629917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07999931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07760498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070102459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt070102459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015865459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029846654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08629917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07999931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07760498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070102459
IRS990ScheduleA/TotalSupportAmt070392519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,135,630
Liabilities
$905,051
Net assets
$36,230,579
Revenue
$15,880,744
Expenses
$9,253,890
Net income
$6,626,854
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits