2013-10-01T11:09:52-05:00 2012-12-31 470742379 FUHRMAN SMOLSKY & FUREY PC 9802 NICHOLAS SUITE 395 OMAHA NE 681142168 990 2012-01-01 470601005 SIENA FRANCIS HOUSE SIEN 4023411821 1702 NICHOLAS STREET OMAHA NE 68102 MIKE SAKLAR 4023411821 2013-09-30 1 JOHN SMOLSKY P00939877 4028955050 2012 2016-02-24 21:20:13Z MIKE SAKLAR 1702 NICHOLAS STREET OMAHA NE 68102 5040561 0 X WWW.SIENAFRANCIS.ORG X 1977 NE CARE AND SUPPORT FOR THE HOMELESS 17 16 43 4000 0 0 6152369 4993052 0 0 5711 15195 163529 15552 6321609 5023799 2923540 2643242 0 0 1661340 1822286 0 0 187040 1077935 1044065 5662815 5509593 658794 -485794 7671830 7897420 150585 861969 7521245 7035451 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 4667830 2643242 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. 4667830 1 1 0 0 0 0 0 0 0 0 1 0 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 12 0 43 1 0 0 0 0 0 0 0 0 0 1 0 X 17 16 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 1 1 X X MIKE SAKLAR 4023411821 1702 NICHOLAS ST OMAHA NE 68102 RICHARD BROWN 1.00 X 0 0 0 LAURA CASTRO DE CORTES 1.00 X X 0 0 0 THOMAS CHAPMAN 1.00 X 0 0 0 JASON JOHN 1.00 X 0 0 0 NORA KANE 1.00 X X 0 0 0 MARK KERNS 1.00 X X 0 0 0 CRAIG LEFLER 1.00 X 0 0 0 MARTIN MCCASLIN 1.00 X X 0 0 0 MIKE SAKLAR 55.00 X X 111903 0 4487 TIM SULLIVAN 1.00 X 0 0 0 ROBERT WELLENDORF II 1.00 X 0 0 0 KENT WILLIAMS 1.00 X 0 0 0 SHEILA TRUEBLOOD 1.00 X 0 0 0 OTHELLO BROWDER JR 1.00 X 0 0 0 JOHN HUERTER 1.00 X 0 0 0 BRIAN PIERCE 1.00 X 0 0 0 STEPHANIE WEMIG 1.00 X 0 0 0 111903 0 4487 1 0 0 0 0 65350 404022 4523680 2460352 4993052 17707 17707 2512 -2512 -2512 -2512 0 65350 14250 -14250 -14250 OTHER INCOME 624200 29810 29810 INCOME FROM INVESTMENT 900099 -8 -8 29802 5023799 0 0 30747 2643242 2643242 111903 111903 1306805 1064030 214401 28374 25052 25052 262876 190893 66223 5760 115650 86737 26600 2313 81115 81115 72723 72723 10897 10897 148983 4378 144605 60817 48617 11224 976 48094 36070 11062 962 974 974 15920 15920 218038 215640 1199 1199 59073 52777 5785 511 UTILITIES 112649 111409 620 620 REPAIR AND MAINTENANCE 65166 64450 358 358 TELEPHONE 56684 42513 13037 1134 AUTO EXPENSE 30885 30885 62047 38621 23198 228 5509593 4667830 654723 187040 2368284 2386532 972474 221018 1296000 28213 34614 5763957 1845251 4095462 3918706 512 504 206885 40046 7671830 7897420 150585 142074 719895 150585 861969 X 6106825 6392491 1414420 642960 7521245 7035451 7671830 7897420 -485794 0 X X 0 1 X 1 1 1 X 3798430 4724420 7151488 6238493 4993052 26905883 3798430 4724420 7151488 6238493 4993052 26905883 26905883 41926 3966 3340 5711 3592 58535 120197 72558 32580 27715 29810 282860 27247278 0.98750 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298092 298092 5241959 1720039 3521920 207073 120544 86529 16833 4668 12165 3918706 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 TO 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, SIENA HAS RECEIVED NO NOTICE OF INTENT TO DO SO. WALK/RUN 61350 61350 13820 FIREWORKS 4000 4000 65350 65350 13820 13820 -13820 0 MEALS 421351 808994 NUMBER OF MEALS SERVED TIMES ESTIMATED FMV OF ONE MEAL ($1.92) MEALS CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) 14574 1617991 VALUATION OF ITEMS BASED ON THE VALUATION GUIDE FOR SALVATION ARMY DONATIONS CLOTHING AND HOUSEHOLD GOODS (INCLUDING FURNITURE AND APPLIANCES) VEHICLES 10 33367 NUMBER OF VEHICLES TIMES FMV CALCULATED AS SALE OF COMPARABLE PROPERTY VEHICLES STIPENDS 243 169647 STIPENDS X 1617991 ESTIMATED FMV X 10 33367 KELLY'S BLUE BOOK VALUE X 6 26610 COST OF DONATED PROPERTY X 808994 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 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 2012, 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 -8 0 1 0.00010 SIENA FRANCIS GENERAL PARTNER LLC 1702 NICHOLAS STREET OMAHA NE 68102 460933461 PROPERTY MANAGEMENT NE SIENA FRANCIS HOUSE C -8 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0