2019-10-04T14:45:05-05:00 2018-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2018-01-01 470601005 SIENA FRANCIS HOUSE SIEN 4023411821 1702 NICHOLAS ST OMAHA NE 68102 LINDA TWOMEY EXECUTIVE DIRECTOR 4023411821 2019-10-03 1 MARI FRIZZELL EA P01290184 4024234343 2019-09-24 76.79.37.146 2019-10-03 11:40:54 CD P 3899C0FF833E22876C1EDE11E7DC9EF656118B71 C84C783FF8A0CD70E1CC3ABB1B8790D4B689B406 2018 2020-01-14 16:20:31Z LINDA TWOMEY 1702 NICHOLAS ST OMAHA NE 68102 29928610 0 X WWW.SIENAFRANCIS.ORG X 1977 NE CARE AND SUPPORT FOR THE HOMELESS. 16 15 77 3613 0 0 8629917 29846654 0 0 44468 -162500 -35320 -37918 8639065 29646236 4026815 3636253 0 0 2588980 3015801 0 0 848765 1813508 1990726 8429303 8642780 209762 21003456 10253025 30244359 685427 765427 9567598 29478932 X THE 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. 0 0 7091376 3636253 -230090 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. 7091376 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 21 0 1 77 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 16 15 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 1702 NICHOLAS ST OMAHA NE 68102 THERESA ANDERSON DIRECTOR 1.00 X 0 0 0 THOMAS CHAPMAN DIRECTOR 1.00 X 0 0 0 CRAIG LEFLER DIRECTOR 1.00 X 0 0 0 CARY WARD DIRECTOR 1.00 X 0 0 0 LINDA TWOMEY EXECUTIVE DIRECTOR 55.00 X X 140000 0 2145 TIM SULLIVAN DIRECTOR 1.00 X 0 0 0 ROBERT WELLENDORF II CHAIR 1.00 X X 0 0 0 JEREMIAH NEAL DIRECTOR 1.00 X 0 0 0 JOHN HUERTER TREASURER 1.00 X X 0 0 0 VIV EWING DIRECTOR 1.00 X 0 0 0 DAVE NAUMANN SECRETARY 1.00 X X 0 0 0 HECTOR RIVERA DIRECTOR 1.00 X 0 0 0 PHILLIP WEBB DIRECTOR 1.00 X 0 0 0 JO WILLIAMS VICE-CHAIR 1.00 X X 0 0 0 KENNY MCMORRIS DIRECTOR 1.00 X 0 0 0 SHELLY VANDENBERG DIRECTOR 1.00 X 0 0 0 STORMY DEAN CFO 40.00 X 108784 0 22182 TIMOTHY SULLY DEVELOPMENT DIRECTOR 40.00 X 111044 0 4051 359828 0 28378 3 0 0 0 0 79867 581787 29185000 3459501 29846654 67590 67590 14379 0 244469 14379 -244469 -230090 -230090 0 79867 37905 -37905 -37905 OTHER INCOME 624200 10 10 INCOME FROM INVESTMENT 900099 -23 -23 -13 29646236 -230090 0 29672 3636253 3636253 2483092 1748636 438385 296071 37106 22617 7289 7200 309971 261526 44254 4191 185632 128011 34432 23189 68541 68541 18915 18915 483673 5986 477687 92047 85399 4139 2509 55540 43766 7331 4443 52699 52699 10451 6507 3944 466915 461779 2568 2568 88388 80044 6019 2325 UTILITIES 149890 148242 824 824 REPAIR AND MAINTENANCE 147102 145484 809 809 SECURITY 124167 97844 16390 9933 OTHER EMPLOYEE EXPENSES 104420 82283 13783 8354 127978 96793 26467 4718 8642780 7091376 702639 848765 3011392 934976 1944875 322944 315422 1580803 1621381 9673 17547 8519457 2763411 4289915 5756046 1037913 1174901 385 361 0 18478850 10253025 30244359 285427 365427 400000 400000 685427 765427 X 8600605 7074186 176777 21656799 790216 747947 9567598 29478932 10253025 30244359 X 21003456 -83682 -8440 -1000000 X X 0 1 X 1 0 X 7473973 7760498 7999931 8629917 29846654 61710973 7473973 7760498 7999931 8629917 29846654 61710973 61710973 24542 27735 28852 41016 67590 189735 66854 23040 461 10 90365 61991073 0.99550 0.98640 X 790216 -36381 5888 747947 742342 52053 4179 790216 0.95250 0.04750 1 0 1256055 1256055 3348569 2271811 1076758 606170 469842 136328 3308663 21758 3286905 5756046 BENEFICIAL INTEREST 18478850 18478850 X 29982027 344230 344230 29637797 8439 8439 29646236 10291678 1648898 1648898 8642780 0 8642780 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. WALK/RUN 75193 75193 1991 1480 17441 2 4674 4674 16993 79867 79867 1991 1480 34434 37905 -37905 0 MEALS 431533 962319 NUMBER OF MEALS SERVED TIMES ESTIMATED FMV OF ONE MEAL ($2.23) MEALS CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) 3566 2482120 VALUATION OF ITEMS BASED ON THE VALUATION GUIDE FOR SALVATION ARMY DONATIONS CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) STIPENDS 269 165921 STIPENDS VEHICLES 12 15062 NUMBER OF VEHICLES TIMES FMV CALCULATED AS SALE OF COMPARABLE PROPERTY VEHICLES X 0 0 0 0 0 0 0 0 0 LINDA TWOMEY EXECUTIVE DIRECTOR 140000 0 0 0 0 0 1925 0 220 0 142145 0 0 0 STORMY DEAN CFO 108784 0 0 0 0 0 3240 0 18942 0 130966 0 0 0 X 2482120 ESTIMATED FMV X 12 15062 KELLY BLUE BOOK VALUE X 431533 962319 PER MEAL VALUE 0 0 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. 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. 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. SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP 1702 NICHOLAS STREET OMAHA NE 68102 453770863 PERMANENT SUPPORTIVE HOUSING NE SIENA FRANCIS GENERAL PARTNER LLC RELATED -23 0 1 0.00010 SIENA FRANCIS GENERAL PARTNER LLC 1702 NICHOLAS STREET OMAHA NE 68102 460933461 PROPERTY MANAGEMENT NE SIENA FRANCIS HOUSE C -23 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1