2014-07-24T12:32:26-05:00 2013-12-31 470742379 FUHRMAN SMOLSKY & FUREY PC 9802 NICHOLAS SUITE 395 OMAHA NE 681142168 990 2013-01-01 470601005 SIENA FRANCIS HOUSE SIEN 4023411821 1702 NICHOLAS STREET OMAHA NE 68102 MIKE SAKLAR EXECUTIVE DIRECTOR 4023411821 2014-06-09 1 JOHN SMOLSKY P00939877 4028955050 2013 2015-11-30 17:44:51Z MIKE SAKLAR 1702 NICHOLAS STREET OMAHA NE 68102 6936485 0 X WWW.SIENAFRANCIS.ORG X 1977 NE CARE AND SUPPORT FOR THE HOMELESS 16 15 45 4000 0 0 4993052 6582465 0 0 15195 23073 15552 277211 5023799 6882749 2643242 3238435 0 0 1822286 2031360 0 0 248023 1044065 1149782 5509593 6419577 -485794 463172 7897420 8162001 861969 571557 7035451 7590444 X THE MISSION OF THE SIENA FRANCIS HOUSE IS BASED UPON A CONCERN AND CARE OF THE POOR FOLLOWING THE EXAMPLE OF SCRIPTURES. THIS MISSION IS REALIZED IN FEEDING THE HUNGRY, SHELTERING THE HOMELESS, AND CLOTHING THE NEEDY. 0 0 5581992 3238435 THE SIENA/FRANCIS HOUSE PROVIDES EMERGENCY SHELTER, HOMELESS RECOVERY, AND COMMUNITY OUTREACH SERVICES TO PEOPLE IN THE OMAHA METROPOLITAN AREA. THE PRESENT PROGRAMS INCLUDE:GUEST RECOVERY - THE ORGANIZATION PROVIDES COUNSELING, JOB TRAINING, ACCESS TO LIMITED MEDICAL SERVICES, AND SOCIAL ACTIVITIES TO HELP PEOPLE RECOVER FROM THE CONDITION OF BEING HOMELESS.FOOD - THE ORGANIZATION OFFERS FOOD TO THE HOMELESS WITHOUT COST TO SUCH PERSONS.SHELTER - THE ORGANIZATION PROVIDES SHELTER AND CLOTHING TO THE HOMELESS WITHOUT COST TO SUCH PERSONS. 5581992 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 8 0 45 1 0 0 0 0 0 0 0 0 0 1 0 X 16 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 1 1 X X MIKE SAKLAR 4023411821 1702 NICHOLAS ST OMAHA NE 68102 RICHARD L BROWN DIRECTOR 1.00 X 0 0 0 LAURA CASTRO DE CORTES DIRECTOR 1.00 X 0 0 0 THOMAS CHAPMAN DIRECTOR 1.00 X 0 0 0 JASON JOHN DIRECTOR 1.00 X 0 0 0 NORA KANE VICE CHAIR 1.00 X X 0 0 0 MARK KERNS DIRECTOR 1.00 X 0 0 0 CRAIG LEFLER DIRECTOR 1.00 X 0 0 0 MARTIN MCCASLIN CHAIR 1.00 X X 0 0 0 MIKE SAKLAR EXECUTIVE DIRECTOR/CEO 55.00 X X 137053 0 4674 TIM SULLIVAN DIRECTOR 1.00 X 0 0 0 ROBERT WELLENDORF II DIRECTOR 1.00 X 0 0 0 SHEILA TRUEBLOOD DIRECTOR 1.00 X 0 0 0 OTHELLO BROWDER JR DIRECTOR 1.00 X 0 0 0 JOHN HUERTER TREASURER 1.00 X X 0 0 0 BRIAN PIERCE SECRETARY 1.00 X X 0 0 0 STEPHANIE WERNIG DIRECTOR 1.00 X 0 0 0 137053 0 4674 1 0 0 0 0 69889 488211 6024365 3004706 6582465 24384 24384 34301 700 32875 3437 1426 -2737 -1311 -1311 0 69889 17424 -17424 -17424 DEVELOPMENT FEES 900099 261333 261333 OTHER INCOME 624200 33327 33327 INCOME FROM INVESTMENT 900099 -25 -25 294635 6882749 0 0 300284 3238435 3238435 1580000 1232400 316000 31600 27743 11894 13077 2772 299126 243064 52297 3765 124491 97103 24898 2490 525 525 65812 65812 49941 49941 202396 1848 200548 71225 57862 12148 1215 41757 32571 8351 835 32017 32017 4591 4591 222756 220306 1225 1225 62299 55934 5795 570 UTILITIES 141281 139727 777 777 REPAIR AND MAINTENANCE 84958 84024 467 467 TELEPHONE 61101 47659 12220 1222 AUTO EXPENSE 32545 32545 76578 51860 24181 537 6419577 5581992 589562 248023 2386532 2198402 221018 179608 1296000 1440117 34614 26973 5816782 2062004 3918706 3754778 499264 504 479 40046 62380 7897420 8162001 142074 171557 719895 400000 861969 571557 X 6392491 7253463 642960 336981 7035451 7590444 7897420 8162001 463172 91821 0 X X 0 1 X 1 0 X 4724420 7151488 6238493 4993052 6582465 29689918 4724420 7151488 6238493 4993052 6582465 29689918 29689918 3966 3340 5711 3592 2539 19148 72558 32580 27715 29810 294660 457323 30166389 0.98420 0.98750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298092 298092 5245454 1909412 3336042 256403 146910 109493 16833 5682 11151 3754778 CHARLES SCHWAB 499264 F 499264 X 6879264 91821 -95306 -3485 6882749 0 6882749 6826074 406497 406497 6419577 0 6419577 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 2010 TO 2013 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 208,844. RELATED PARTY ELIMINATING ENTRIES -321,574. SPECIAL EVENT EXPENSES SHOWN AS A DEDUCTION OF REVENUE 17,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ENTITY EXPENSES 460,262. RELATED PARTY ELIMINATING ENTRIES -71,189. SPECIAL EVENTS EXPENSES SHOWN AS A DEDUCTION OF REVENUE 17,424. WALK/RUN 65636 65636 17424 FIREWORKS 4253 4253 69889 69889 17424 17424 -17424 0 MEALS 416338 799369 NUMBER OF MEALS SERVED TIMES ESTIMATED FMV OF ONE MEAL ($1.92) MEALS CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) 17834 2196518 VALUATION OF ITEMS BASED ON THE VALUATION GUIDE FOR SALVATION ARMY DONATIONS CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) VEHICLES 6 8819 NUMBER OF VEHICLES TIMES FMV CALCULATED AS SALE OF COMPARABLE PROPERTY VEHICLES STIPENDS 207 199987 STIPENDS X 2196518 ESTIMATED FMV X 6 6922 KELLY'S BLUE BOOK VALUE X 7 470583 COST OF DONATED PROPERTY X 1485 799369 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 11 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. REVIEW OF THE FORM 990 IS AN AGENDA ITEM AT A GENERAL MEETING OF THE SIENA FRANCIS HOUSE BOARD OF DIRECTORS AT WHICH TIME DIRECTORS MAY COMMENT. 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 2013, 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 THE SIENA/FRANCIS HOUSE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND PROVIDES A LINK TO ITS FORM 990 ON ITS PUBLIC WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP 1702 NICHOLAS STREET OMAHA NE 68102 453770863 PERMANENT SUPPORTIVE HOUSING NE SIENA FRANCIS GENERAL PARTNER LLC RELATED -25 0 1 0.00010 SIENA FRANCIS GENERAL PARTNER LLC 1702 NICHOLAS STREET OMAHA NE 68102 460933461 PROPERTY MANAGEMENT NE SIENA FRANCIS HOUSE C -25 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0