2021-09-28T14:30:16-05:00 2020-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2020-01-01 470601005 SIENA FRANCIS HOUSE SIEN 4023411821 1401 N 18TH ST OMAHA NE 68102 LINDA TWOMEY EXECUTIVE DIRECTOR 4023411821 2021-09-28 1 LINDA TWOMEY 999009999 MEGAN L KOZIOL P01544037 4023302660 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LINDA TWOMEY 1401 N 18TH ST OMAHA NE 68102 13187046 0 X WWW.SIENAFRANCIS.ORG X 1977 NE CARE AND SUPPORT FOR THE HOMELESS. 12 12 122 1124 0 0 15865459 13027506 0 0 35771 115574 -20486 36642 15880744 13179722 3629791 3341168 0 0 3394422 4473606 0 0 711471 2229677 3182737 9253890 10997511 6626854 2182211 37135630 39851844 905051 1357401 36230579 38494443 THE SIENA FRANCIS HOUSE WELCOMES, SHELTERS AND EMPOWERS INDIVIDUALS EXPERIENCING HOMELESSNESS TO NAVIGATE THEIR PATH TO HOUSING. 0 0 9590772 3341168 THE 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. 9590772 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 15 0 1 122 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 1 1 X X LINDA TWOMEY 4023411821 1401 N 18TH ST OMAHA NE 68102 PHILLIP WEBB PRESIDENT 1.00 X X 0 0 0 CARY WARD VICE PRESIDENT 1.00 X X 0 0 0 LIZ MAZZOTTA SECRETARY 1.00 X X 0 0 0 CRAIG LEFLER TREASURER 1.00 X X 0 0 0 AMY BOUCHARD DIRECTOR 1.00 X 0 0 0 VIV EWING DIRECTOR 1.00 X 0 0 0 MIKE FINDLEY DIRECTOR 1.00 X 0 0 0 DANIEL HASSING DIRECTOR 1.00 X 0 0 0 DAVE NAUMANN DIRECTOR 1.00 X 0 0 0 JEREMIAH NEAL DIRECTOR 1.00 X 0 0 0 HECTOR RIVERA DIRECTOR 1.00 X 0 0 0 JO WILLIAMS DIRECTOR 1.00 X 0 0 0 KENNY MCMORRIS DIRECTOR THRU 06/2020 1.00 X 0 0 0 LINDA TWOMEY EXECUTIVE DIRECTOR 40.00 X 202831 0 26878 JOHN HUERTER CFO 40.00 X 137423 0 14215 TIMOTHY SULLY DEVELOPMENT DIRECTOR 40.00 X 130481 0 3882 RODNEY BAUER CLINICAL PROGRAM DIRECTOR 40.00 X 109090 0 9190 GREG MITCHELL FACILITIES DIRECTOR 40.00 X 105279 0 23486 685104 0 77651 5 0 1 0 0 128150 42770 1239713 11616873 3215798 13027506 116970 116970 2985 1977 2404 1008 -2404 -1396 -1396 0 42770 2943 -2943 -2943 MISCELLANEOUS 900099 39585 39585 39585 13179722 39585 0 112631 3341168 3341168 381347 381347 3433208 3131973 37093 264142 418923 381814 4908 32201 240128 199306 24013 16809 5209 5209 88380 88380 2888 2888 306793 43820 68187 194786 135310 135310 170118 147891 11284 10943 94255 78231 9426 6598 257132 246590 5271 5271 21081 21081 252 252 1219236 1169248 24994 24994 188011 168819 12475 6717 COVID RELATED EXPENSES 364108 364108 SECURITY 160932 133574 16093 11265 BAD DEBT 21480 21480 SHELTER TRUST REIMBURSA 12511 12511 135041 129158 3448 2435 10997511 9590772 695268 711471 932124 1499604 3978593 5113289 360869 415639 1647447 1663886 39610 50979 31336980 3961790 18352832 27375190 1310166 1406714 338 312 10513651 2326231 37135630 39851844 505051 442953 400000 890000 0 24448 905051 1357401 X 23825790 34888922 12404789 3605521 36230579 38494443 37135630 39851844 2182211 81653 0 X X 0 1 X 1 0 X 7999931 8629917 29846654 15865459 13027506 75369467 7999931 8629917 29846654 15865459 13027506 75369467 1835859 73533608 28852 41016 67590 100861 116970 355289 461 10 495 39585 40551 75765307 0.97050 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 844392 106336 34561 6211 909956 747947 136348 33658 6245 844392 790216 -36381 5888 747947 742342 52053 4179 790216 0.00000 1.00000 0.00000 1 0 1435312 1435312 27552404 3307533 24244871 2201428 632253 1569175 147836 22004 125832 27375190 BENEFICIAL INTEREST 2326231 2326231 DUE TO SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP 24448 24448 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. VIRTUAL WALK/RUN 42770 42770 2943 42770 42770 2943 2943 -2943 0 MEALS 361905 806215 NUMBER OF MEALS SERVED TIMES ESTIMATED FMV OF ONE MEAL ($2.22) MEALS CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) 2975 2468273 VALUATION OF ITEMS BASED ON THE VALUATION GUIDE FOR SALVATION ARMY DONATIONS CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) STIPENDS 116 66680 STIPENDS X 0 0 0 0 0 0 0 0 0 LINDA TWOMEY EXECUTIVE DIRECTOR 167831 0 35000 0 0 0 7476 0 19402 0 229709 0 0 0 JOHN HUERTER CFO 131423 0 6000 0 0 0 0 0 14215 0 151638 0 0 0 X 2406936 ESTIMATED FMV X 2 2891 KBB VALUE X 363050 805971 PER MEAL VALUE 0 1 0 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. 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. SIENA FRANCIS GENERAL PARTNER LLC 1401 N 18TH ST OMAHA NE 68102 460933461 PROPERTY MANAGEMENT NE -30 312 SIENA FRANCIS HOUSE SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP 1401 N 18TH ST OMAHA NE 68102 453770863 PERMANENT SUPPORTIVE HOUSING NE SIENA FRANCIS GENERAL PARTNER LLC RELATED -30 490 0 1 0.00010 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1