Civic Intelligence

Siena Francis House

990 • Fiscal year 2020 • EIN 47-0601005

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileWWW.SIENAFRANCIS.ORG
1401 N 18th StOmaha, NE 68102

(402) 341-1821

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$229,709

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$39,851,844

Up $2,716,214 (+7.3%) from 2019

Net Assets

Up

$38,494,443

Up $2,263,864 (+6.2%) from 2019

Liabilities

Up

$1,357,401

Up $452,350 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Down

$13,179,722

Down $2,701,022 (-17%) from 2019

Expenses

Up

$10,997,511

Up $1,743,621 (+19%) from 2019

Net Income

Down

$2,182,211

Down $4,444,643 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$39,851,844
Liabilities$1,357,401
Net Assets$38,494,443
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$13,179,722
Expenses$10,997,511
Net Income$2,182,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$13,187,046
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$18,352,832$27,375,190▲ $9,022,358
Savings and Temporary Cash Investments$3,978,593$5,113,289▲ $1,134,696
Other Notes and Loans Receivable, Net$1,647,447$1,663,886▲ $16,439
Cash and Non-Interest-Bearing Accounts$932,124$1,499,604▲ $567,480
Investments Other Securities$1,310,166$1,406,714▲ $96,548
Pledges and Grants Receivable$360,869$415,639▲ $54,770
Prepaid Expenses and Deferred Charges$39,610$50,979▲ $11,369
Investments Program Related$338$312▼ $26
Total Assets$37,135,630$39,851,844▲ $2,716,214
Other Assets Total$10,513,651$2,326,231▼ $8,187,420
Liabilities
Unsecured Notes Loans Payable$400,000$890,000▲ $490,000
Accounts Payable and Accrued Expenses$505,051$442,953▼ $62,098
Other Liabilities$0$24,448▲ $24,448
Total Liabilities$905,051$1,357,401▲ $452,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,825,790$34,888,922▲ $11,063,132
Net Assets With Donor Restrictions$12,404,789$3,605,521▼ $8,799,268
Total Net Assets Fund Balance$36,230,579$38,494,443▲ $2,263,864
Total Liabilities and Net Assets / Fund Balance$37,135,630$39,851,844▲ $2,716,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,244,871$3,307,533$27,552,404
Equipment$1,569,175$632,253$2,201,428
Land$1,435,312-$1,435,312
Other Land Buildings$125,832$22,004$147,836
Other Assets Org$2,326,231--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$844,392-▲ $106,336-$909,956
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 Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TwomeyExecutive DirectorFT$167,831$61,878$229,709
John HuerterCFOFT$131,423$20,215$151,638
Timothy SullyDevelopment DirectorFT$130,481$3,882$134,363
Greg MitchellFacilities DirectorFT$105,279$23,486$128,765
Rodney BauerClinical Program DirectorFT$109,090$9,190$118,280

Board Members and Trustees

NameTitle
Phillip WebbPresident
Cary WardVice President
Amy BouchardDirector
Daniel HassingDirector
Dave NaumannDirector
Hector RiveraDirector
Jeremiah NealDirector
Jo WilliamsDirector
Mike FindleyDirector
Viv EwingDirector
Kenny McmorrisDirector Thru 06/2020
Liz MazzottaSecretary
Craig LeflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,027,506
Program Service Revenue
$0
Investment Income
$115,574
Other Revenue
$36,642
All Other Contributions
$11,616,873
Change in Net Assets
$2,182,211

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,406,936Estimated Fair Market Value (FMV)
Food Inventory363,050$805,971Per Meal Value
Cars and Other Vehicles2$2,891Kbb Value
Total Noncash Contributions363,052$3,215,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,473,606
Grants and Similar Amounts Paid$3,341,168
Other Expenses$3,182,737
Total Fundraising Expense$711,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,131,973$37,093$264,142$3,433,208
Grants to Domestic Individuals$3,341,168--$3,341,168
Depreciation Depletion$1,169,248$24,994$24,994$1,219,236
Other Employee Benefits$381,814$4,908$32,201$418,923
Current Officers, Directors, Trustees, and Key Employees-$381,347-$381,347
Fees for Services Other$43,820$68,187$194,786$306,793
Occupancy$246,590$5,271$5,271$257,132
Payroll Taxes$199,306$24,013$16,809$240,128
Insurance$168,819$12,475$6,717$188,011
Office Expenses$147,891$11,284$10,943$170,118
Advertising--$135,310$135,310
All Other Expenses$129,158$3,448$2,435$135,041
Information Technology$78,231$9,426$6,598$94,255
Fees for Services Accounting-$88,380-$88,380
Travel$21,081--$21,081
Other Expenses$12,511$16,093$11,265$12,511
Fees for Services Legal-$5,209-$5,209
Fees for Service Investment Mgmnt Fees-$2,888-$2,888
Interest-$252-$252
Total Functional Expenses$9,590,772$695,268$711,471$10,997,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,943
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Walk/run$42,770-$2,943-
Total Events$42,770-$2,943$-2,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Siena Francis House Permanent Supportive Housing Lp$24,448
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. Any director having a conflict of interest shall disclose the conflict to the board and, ethically handle the actual or apparent conflict in a matter that does not cause harm or scrutiny to siena francis house.”

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 2020, 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 and men, and 5) peer compensation. Other officers salary is determined by the board of directors at the time of hire.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request. Copies of the financial statements are available on the organization's public website.”

Filing and Contact Details

Filer

Filer Name
Siena Francis House
EIN
47-0601005
Phone
4023411821
Address
1401 N 18TH ST, OMAHA, NE 68102

Signing Officer

Name
Linda Twomey
Title
Executive Director
Phone
4023411821
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Twomey
Formed
1977
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
122
Volunteers
1,124

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The siena francis house endowment fund is held by omaha community foundation (ocf), an unrelated organization. The principal of the fund shall be held in perpetuity by ocf, and any distributions in excess of the annual endowment spending percentage of the fund may be made to siena francis house in any year as determined by the ocf board. These distributions shall be used for support of the charitable or educational purposes of the siena francis house.”

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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/PersonNm12KENNY MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA TWOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HUERTER
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY SULLY
IRS990/Form990PartVIISectionAGrp/PersonNm16RODNEY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG MITCHELL
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/ReportableCompFromOrgAmt13202831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105279
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU 06/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACILITIES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042770
IRS990/FundraisingDirectExpensesAmt02943
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2404
IRS990/GainOrLossGrp/SecuritiesAmt01008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01239713
IRS990/GrantAmt03341168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03341168
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03341168
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02985
IRS990/GrossReceiptsAmt013187046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09426
IRS990/InformationTechnologyGrp/ProgramServicesAmt078231
IRS990/InformationTechnologyGrp/TotalAmt094255
IRS990/InsuranceGrp/FundraisingAmt06717
IRS990/InsuranceGrp/ManagementAndGeneralAmt012475
IRS990/InsuranceGrp/ProgramServicesAmt0168819
IRS990/InsuranceGrp/TotalAmt0188011
IRS990/InterestGrp/ManagementAndGeneralAmt0252
IRS990/InterestGrp/TotalAmt0252
IRS990/InvestmentIncomeGrp/ExclusionAmt0116970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116970
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01310166
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01406714
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0338
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0312
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03961790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018352832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027375190
IRS990/LandBldgEquipCostOrOtherBssAmt031336980
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02404
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SIENA FRANCIS HOUSE WELCOMES, SHELTERS AND EMPOWERS INDIVIDUALS EXPERIENCING HOMELESSNESS TO NAVIGATE THEIR PATH TO HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036230579
IRS990/NetAssetsOrFundBalancesEOYAmt038494443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023825790
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034888922
IRS990/NoncashContributionsAmt03215798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05271
IRS990/OccupancyGrp/ManagementAndGeneralAmt05271
IRS990/OccupancyGrp/ProgramServicesAmt0246590
IRS990/OccupancyGrp/TotalAmt0257132
IRS990/OfficeExpensesGrp/FundraisingAmt010943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147891
IRS990/OfficeExpensesGrp/TotalAmt0170118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010513651
IRS990/OtherAssetsTotalGrp/EOYAmt02326231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418923
IRS990/OtherExpensesGrp/Desc0COVID RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SHELTER TRUST REIMBURSA
IRS990/OtherExpensesGrp/FundraisingAmt011265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016093
IRS990/OtherExpensesGrp/ProgramServicesAmt0364108
IRS990/OtherExpensesGrp/ProgramServicesAmt1133574
IRS990/OtherExpensesGrp/ProgramServicesAmt221480
IRS990/OtherExpensesGrp/ProgramServicesAmt312511
IRS990/OtherExpensesGrp/TotalAmt0364108
IRS990/OtherExpensesGrp/TotalAmt1160932
IRS990/OtherExpensesGrp/TotalAmt221480
IRS990/OtherExpensesGrp/TotalAmt312511
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039585
IRS990/OtherRevenueTotalAmt039585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0264142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03131973
IRS990/OtherSalariesAndWagesGrp/TotalAmt03433208
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01647447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01663886
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199306
IRS990/PayrollTaxesGrp/TotalAmt0240128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050979
IRS990/PrincipalOfficerNm0LINDA TWOMEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015865459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03629791
IRS990/PYInvestmentIncomeAmt035771
IRS990/PYOtherExpensesAmt02229677
IRS990/PYOtherRevenueAmt0-20486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06626854
IRS990/PYSalariesCompEmpBnftPaidAmt03394422
IRS990/PYTotalExpensesAmt09253890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015880744
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02182211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03978593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05113289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013027506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015865459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029846654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08629917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07999931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075369467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028852

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,851,844
Liabilities
$1,357,401
Net assets
$38,494,443
Revenue
$13,179,722
Expenses
$10,997,511
Net income
$2,182,211
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