2018-08-06T13:58:51-05:00 2017-12-31 470742379 FUHRMAN SMOLSKY & FUREY PC 9802 NICHOLAS SUITE 395 OMAHA NE 681142168 990 2017-01-01 470601005 SIENA FRANCIS HOUSE SIEN 4023411821 1702 NICHOLAS STREET OMAHA NE 68102 LINDA TWOMEY EXECUTIVE DIRECTOR 4023411821 2018-07-02 1 JOHN SMOLSKY P00939877 4028955050 2017 2022-09-23 18:48:47Z LINDA TWOMEY 1702 NICHOLAS STREET OMAHA NE 68102 8674823 0 X WWW.SIENAFRANCIS.ORG X 1977 NE CARE AND SUPPORT FOR THE HOMELESS. 15 15 56 4000 0 0 7999931 8629917 0 0 23857 44468 -37193 -35320 7986595 8639065 4274587 4026815 0 0 2355399 2588980 0 0 392444 1296331 1813508 7926317 8429303 60278 209762 10012651 10253025 688641 685427 9324010 9567598 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 7320635 4026815 3452 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. 7320635 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 18 0 1 56 1 0 0 0 0 0 0 0 0 0 1 0 X 15 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 X 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 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 MIKE SAKLAR FORMER EXECUTIVE DIRECTOR/CEO 55.00 X 164687 0 5298 164687 0 5298 1 1 1 0 0 92550 507372 8029995 3756226 8629917 41016 41016 3452 0 3452 3452 3452 0 92550 35758 -35758 -35758 OTHER INCOME 624200 461 461 INCOME FROM INVESTMENT 900099 -23 -23 438 8639065 3452 0 5696 4026815 4026815 2095534 1703669 270114 121751 41129 33438 5302 2389 294187 239174 37921 17092 158130 128560 20383 9187 66043 66043 65025 65025 174247 174247 247700 24701 222999 125306 113931 7841 3534 70853 57603 9133 4117 54227 54227 49 49 269264 266302 1481 1481 71967 65216 5294 1457 UTILITIES 150449 148795 827 827 LOSS ON CONTRIBUTION RE 150000 150000 REPAIR AND MAINTENANCE 104915 103761 577 577 DONATION 100620 100620 162843 128475 27335 7033 8429303 7320635 716224 392444 3505672 3011392 420494 322944 1547976 1580803 10765 9673 7367865 3077950 4479951 4289915 7385 1037913 408 385 40000 0 10012651 10253025 288641 285427 400000 400000 688641 685427 X 9026517 8600605 297493 176777 790216 9324010 9567598 10012651 10253025 209762 38100 -4274 0 X X 0 1 X 1 0 X 6582465 7473973 7760498 7999931 8629917 38446784 6582465 7473973 7760498 7999931 8629917 38446784 38446784 24384 24542 27735 28852 41016 146529 294660 66854 23040 461 385015 38978328 0.98640 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 742342 52053 4179 790216 1.00000 1 0 1256055 1256055 5319749 2674605 2645144 570352 391376 178976 221709 11969 209740 4289915 OCF 790216 F TD AMERITRADE 247697 F 1037913 X 8858368 223577 223577 8634791 4274 4274 8639065 8829845 400542 400542 8429303 0 8429303 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 2014 TO 2017 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 223,101. RELATED PARTY ELIMINATING ENTRIES -73,382. SPECIAL EVENT EXPENSES SHOWN AS A DEDUCTION OF REVENUE 35,758. UNREALIZED GAINS 38,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED ENTITY EXPENSES 450,870. RELATED PARTY ELIMINATING ENTRIES -86,086. SPECIAL EVENTS EXPENSES SHOWN AS A DEDUCTION OF REVENUE 35,758. WALK/RUN 88855 88855 1901 1310 18384 2 3695 3695 14163 92550 92550 1901 1310 32547 35758 -35758 0 MEALS 423927 911443 NUMBER OF MEALS SERVED TIMES ESTIMATED FMV OF ONE MEAL ($2.15) MEALS CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) 3776 2809375 VALUATION OF ITEMS BASED ON THE VALUATION GUIDE FOR SALVATION ARMY DONATIONS CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) STIPENDS 271 231708 STIPENDS VEHICLES 10 35408 NUMBER OF VEHICLES TIMES FMV CALCULATED AS SALE OF COMPARABLE PROPERTY VEHICLES X 0 0 0 0 0 0 0 0 0 MIKE SAKLAR FORMER EXECUTIVE DIRECTOR/CEO 109032 0 34250 0 21405 0 4952 0 346 0 169985 0 0 0 X 2809375 ESTIMATED FMV X 10 35408 KELLY BLUE BOOK VALUE X 423927 911443 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 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 -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