SIENA FRANCIS HOUSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIENA FRANCIS HOUSE (EIN 47-0601005)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202523189349313042
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T16:01:25-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PARKWAY | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470601005 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIENA FRANCIS HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIEN | BusinessNameControlTxt |
| Phone | 4023411821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N 18TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA TWOMEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4023411821 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE MULLER | PreparerPersonNm |
| PTIN | P01798781 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA TWOMEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N 18TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,766,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIENAFRANCIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | CARE AND SUPPORT FOR THE HOMELESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 2596 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,935,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,997,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $241,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $422,808 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,866 | PYOtherRevenueAmt |
| CY Other Revenue | $347,447 | CYOtherRevenueAmt |
| PY Total Revenue | $15,248,122 | PYTotalRevenueAmt |
| CY Total Revenue | $11,767,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,625,259 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,701,319 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,991,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,612,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,034,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,584,399 | PYOtherExpensesAmt |
| CY Other Expenses | $5,305,734 | CYOtherExpensesAmt |
| PY Total Expenses | $12,201,016 | PYTotalExpensesAmt |
| CY Total Expenses | $14,619,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,047,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,851,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,280,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,271,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,415,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,567,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,864,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,704,343 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SIENA FRANCIS HOUSE WELCOMES, SHELTERS, AND EMPOWERS INDIVIDUALS EXPERIENCING HOMELESSNESS TO NAVIGATE THEIR PATH TO HOUSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,552,234 | ExpenseAmt |
| Grant | $3,701,319 | GrantAmt |
| Revenue | $362,175 | RevenueAmt |
| Desc | 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. ADDICITION 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. | Desc |
| Total Program Service Expenses | $12,552,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BENDON | PersonNm |
| Phone | 4023411821 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N 18TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARY WARD | ||||||||
| CHAIR | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZ MAZZOTTA | ||||||||
| VICE CHAIR | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROXANA CORTES-MILLS | ||||||||
| SECRETARY (THRU 7/31) | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN SIBLEY | ||||||||
| DIRECTOR (THRU 7/31) / SECRETARY | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY BOUCHARD | ||||||||
| TREASURER | 1.00 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN VALENTINE | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DECKER | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ANN O'CONNOR | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| BEN HOCHSTEIN | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| BILL BARNA | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GALLOWAY | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL HASSING | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JEREMIAH NEAL | ||||||||
| DIRECTOR (THRU 7/31) | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLACK | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARK FOXALL | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCLEAY | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| TIM DUNNING | ||||||||
| DIRECTOR | 1.00 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| LINDA TWOMEY | ||||||||
| EXECUTIVE DIRECTOR/CEO | 38.00 | 2.00 | Yes (X) | $226,754 | $0 | $20,534 | ||
| JOHN BENDON | ||||||||
| DIRECTOR OF FINANCE/CONTROLLER | 38.00 | 2.00 | Yes (X) | $130,123 | $0 | $281 | ||
| CHRISTOPHER BAUER | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $127,501 | $0 | $16,475 | Yes (X) | |||
| RODNEY BAUER | ||||||||
| CLINICAL PROGRAM DIRECTOR | 40.00 | $103,274 | $0 | $11,527 | Yes (X) | |||
| MICHELLE BOBIER | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $119,074 | $0 | $11,715 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $706,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $84,302 | FundraisingAmt |
| Government Grants | $1,105,642 | GovernmentGrantsAmt |
| All Other Contributions | $9,807,738 | AllOtherContributionsAmt |
| Noncash Contributions | $3,723,664 | NoncashContributionsAmt |
| Total Contributions | $10,997,682 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,551 | TotalRevenueColumnAmt |
| Exclusion | $428,551 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,960,986 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,949,471 | SecuritiesAmt |
| Other | $17,258 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,515 | SecuritiesAmt |
| Other | -$17,258 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$17,258 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,302 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,986 | TotalRevenueColumnAmt |
| Exclusion | -$31,986 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 541610 | $270,459 | $270,459 |
| SERVICES FEE | 541610 | $89,944 | $89,944 |
| MISCELLANEOUS INCOME | 900099 | $19,030 | $19,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $379,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,767,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $362,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $408,080 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,701,319 | TotalAmt |
| Program Services | $3,701,319 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,692 | TotalAmt |
| Program Services | $301,435 | ProgramServicesAmt |
| Management And General | $44,673 | ManagementAndGeneralAmt |
| Fundraising | $31,584 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,185,468 | TotalAmt |
| Program Services | $3,340,414 | ProgramServicesAmt |
| Management And General | $495,045 | ManagementAndGeneralAmt |
| Fundraising | $350,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,160 | TotalAmt |
| Program Services | $44,023 | ProgramServicesAmt |
| Management And General | $6,524 | ManagementAndGeneralAmt |
| Fundraising | $4,613 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,277 | TotalAmt |
| Program Services | $542,130 | ProgramServicesAmt |
| Management And General | $80,343 | ManagementAndGeneralAmt |
| Fundraising | $56,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,932 | TotalAmt |
| Program Services | $251,347 | ProgramServicesAmt |
| Management And General | $37,249 | ManagementAndGeneralAmt |
| Fundraising | $26,336 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,745 | TotalAmt |
| Program Services | $23,739 | ProgramServicesAmt |
| Management And General | $3,519 | ManagementAndGeneralAmt |
| Fundraising | $2,487 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,972 | TotalAmt |
| Program Services | $65,422 | ProgramServicesAmt |
| Management And General | $9,695 | ManagementAndGeneralAmt |
| Fundraising | $6,855 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,046 | TotalAmt |
| Management And General | $68,046 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,860 | TotalAmt |
| Program Services | $82,891 | ProgramServicesAmt |
| Management And General | $12,284 | ManagementAndGeneralAmt |
| Fundraising | $8,685 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,562 | TotalAmt |
| Program Services | $89,931 | ProgramServicesAmt |
| Management And General | $30,208 | ManagementAndGeneralAmt |
| Fundraising | $9,423 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,548 | TotalAmt |
| Program Services | $164,047 | ProgramServicesAmt |
| Management And General | $24,312 | ManagementAndGeneralAmt |
| Fundraising | $17,189 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,983 | TotalAmt |
| Program Services | $1,606,539 | ProgramServicesAmt |
| Management And General | $82,289 | ManagementAndGeneralAmt |
| Fundraising | $52,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,425 | TotalAmt |
| Program Services | $34,425 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,723 | TotalAmt |
| Program Services | $1,635,828 | ProgramServicesAmt |
| Management And General | $83,789 | ManagementAndGeneralAmt |
| Fundraising | $53,106 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,011 | TotalAmt |
| Program Services | $199,330 | ProgramServicesAmt |
| Management And General | $10,210 | ManagementAndGeneralAmt |
| Fundraising | $6,471 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSE | $377,373 | $377,373 | ||
| MISCELLANEOUS | $376,775 | $31,508 | $300,703 | $44,564 |
| PROGRAM SUPPLIES | $168,711 | $168,711 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,619,582 | TotalAmt |
| Program Services | $12,552,234 | ProgramServicesAmt |
| Management And General | $1,032,750 | ManagementAndGeneralAmt |
| Fundraising | $1,034,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,526,893 | BOYAmt |
| EOY | $1,203,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,485 | BOYAmt |
| EOY | $509,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,835 | BOYAmt |
| EOY | $361,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,710 | BOYAmt |
| EOY | $56,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,516,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,232,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,837,432 | BOYAmt |
| EOY | $22,283,859 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095,942 | BOYAmt |
| EOY | $10,931,565 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344 | BOYAmt |
| EOY | $902 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,875,515 | BOYAmt |
| EOY | $2,924,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,280,156 | BOYAmt |
| EOY | $38,271,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,612 | BOYAmt |
| EOY | $834,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,662 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,182 | BOYAmt |
| EOY | $332,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,456 | BOYAmt |
| EOY | $1,567,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,575,285 | BOYAmt |
| EOY | $33,175,169 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289,415 | BOYAmt |
| EOY | $3,529,174 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,864,700 | BOYAmt |
| EOY | $36,704,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,280,156 | BOYAmt |
| EOY | $38,271,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,851,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $691,288 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,027,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,341,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,007,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,935,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,997,682 | CurrentTaxYearAmt |
| Total | $60,308,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,027,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,341,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,007,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,935,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,997,682 | CurrentTaxYearAmt |
| Total | $60,308,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,772,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,536,129 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,551 | CurrentTaxYearAmt |
| Total | $1,097,369 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $102,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,433 | CurrentTaxYearAmt |
| Total | $624,007 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,030,105 | TotalSupportAmt |
| Public Support CY170 | 0.91140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $22,832 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $22,832 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SIENA FRANCIS HOUSE RETAINED A LOBBYIST TO ADVOCATE IN SUPPORT OF NEBRASKA LEGISLATIVE BILL 905 (LB905). THE BILL REQUIRED THE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO SUBMIT A MEDICAID WAIVER OR STATE PLAN AMENDMENT FOR MEDICAL RESPITE CARE, REVISED THE DEFINITION OF RESPITE CARE, AND CHANGED PROVISIONS RELATING TO THE MEDICAID MANAGED CARE EXCESS PROFIT FUND. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $840,033 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,802 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,605 | AdministrativeExpensesAmt |
| End Year Balance | $875,700 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $772,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108,663 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,750 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,100 | AdministrativeExpensesAmt |
| End Year Balance | $840,033 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $960,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$138,658 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,202 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,971 | AdministrativeExpensesAmt |
| End Year Balance | $772,220 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $909,956 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,075 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,949 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,031 | AdministrativeExpensesAmt |
| End Year Balance | $960,051 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $844,392 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,336 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,561 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,211 | AdministrativeExpensesAmt |
| End Year Balance | $909,956 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,435,312 | OtherCostOrOtherBasisAmt |
| Book Value | $1,435,312 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,879,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,991,003 | DepreciationAmt |
| Book Value | $19,888,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,754,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,130,774 | DepreciationAmt |
| Book Value | $624,125 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,904 | DepreciationAmt |
| Book Value | $336,404 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,283,859 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICAL INTEREST IN ASSETS HELD | $875,700 |
| INTERCOMPANY RECEIVABLE | $1,803,890 |
| OPERATIING LEASE ROU ASSET | $244,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,924,292 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $272,391 |
| INTERCOMPANY PAYABLE | $60,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $332,515 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE ORGANIZATION'S ENDOWMENT ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO INCOME TAX EXPENSE OR LIABILITY HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE L.P. AND LLC ARE NOT TAX PAYING ENTITIES FOR FEDERAL INCOME TAX PURPOSES. INCOME FROM THESE ENTITIES IS PASSED THROUGH TO THEIR RESPECTIVE OWNERS, WHO REPORT INCOME ON THEIR INDIVIDUAL TAX RETURNS. AS SUCH, NO INCOME TAX EXPENSE HAS BEEN RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPE 5K RUN AND WALK | Event1Nm |
| Gross Receipts Event1 | $84,302 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,302 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $485 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,165 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $29,336 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,302 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $485 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,165 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,986 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| MEALS | 3100 | $638,199 | ACTUAL VALUE OF PURCHASED FOOD & ESTIMATED FAIR MARKET VALUE OF DONATED FOOD | MEALS | |
| CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) | 2600 | $2,563,775 | VALUATION OF ITEMS BASED ON ESTIMATED FAIR MARKET VALUE OF DONATED GOODS | CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) | |
| MIRACLES CLIENT STRIPENDS | 219 | STIPENDS | $94,889 | ||
| OTHER ASSISTANCE | 350 | $404,456 | ACTUAL VALUE OF ASSISTANCE PROVIDED | BIRTH CERTIFICATES, DRIVER'S LICENSES, TRANSPORTATION, AND OTHER MISCELLANEOUS ASSISTANCE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA TWOMEY | PersonNm |
| Title | EXECUTIVE DIRECTOR/CEO | TitleTxt |
| Base Compensation Filing Org | $181,754 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $45,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,534 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $247,288 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,563,775 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $515,390 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HI-LO VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7723 | ContributionCnt |
| Noncash Contributions Rpt F990 | $638,199 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER FOOD DONATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONDUCTS THE BUSINESS OF THE CORPRATION BETWEEN MEETINGS OF THE BOARD. THE COMMITTEE DETERMINES THE AGENDA FOR THE MEETINGS OF THE CORPORATION. THE DUTIES OF EACH COMMITTEE SHALL BE AS DIRECTED BY THE BOARD FROM TIME OR TIME OR AS SET FORTH IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B | EACH COMMITTEE DOCUMENTS ITS OWN AFFAIRS, TAKES NOTES, AND PRESENTS ITS FINDINGS, 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 2023, 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SIENA FRANCIS GENERAL PARTNER LLC | |||||||||
| 1401 N 18TH ST | OMAHA | NE | 68102 | 460933461 | PROPERTY MANAGEMENT | NE | -$18 | $219 | SIENA FRANCIS HOUSE |
| 1528 N 16TH MANAGING MEMBER LLC | |||||||||
| 1401 N 18TH ST | OMAHA | NE | 68102 | 853942516 | PROPERTY MANAGEMENT | NE | -$38 | $833 | SIENA FRANCIS HOUSE |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | -$18 | $219 | 0 | Yes (1) | 0.00010 |
| 1528 N 16TH LLC | |||||||||||||
| 1401 N 18TH ST | OMAHA | NE | 68102 | 842484120 | LOW INCOME HOUSING | NE | 1528 N 16TH MANAGING MEMBER LLC | RELATED | -$38 | $833 | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP | ||
| D | $52,487 | CASH VALUE |
| SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP | ||
| E | $33,501 | CASH VALUE |
| SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP | ||
| K | $244,702 | YEAR-END LEASE VALUE |
| SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP | ||
| N | $38,625 | TOTAL LEASE PAYMENT |
| SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP | ||
| P | $360,459 | ACTUAL AMOUNTS PAID |
| SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP | ||
| Q | $360,459 | ACTUAL AMOUNTS PAID |