Form 990 for tax year 2024

Filed by SIENA FRANCIS HOUSE.

Totals

Total revenue: $11,767,937
Total expenses: $14,619,582
Contributions and grants received: $10,997,682
Grants paid: $3,701,319
Program service revenue: $0
Investment income: $422,808
Other revenue: $347,447
Total assets, end of year: $38,271,550
Total liabilities, end of year: $1,567,207
Net assets or fund balances, end of year: $36,704,343
Program services expenses (Part IX): $12,552,234
Management and general expenses: $1,032,750
Fundraising expenses: $1,034,598
Program service expenses (Part III): $12,552,234

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$84,302
1e · Government grants (contributions)

$1,105,642
1f · All other contributions, gifts and grants

$9,807,738
1g · Noncash contributions included above

$3,723,664
3 · Investment income

total $428,551 · excluded $428,551
7a · Gross sales of assets other than inventory

securities $5,960,986
7b · Less cost or other basis and sales expenses

securities $5,949,471 · other assets $17,258
7c · Gain or loss

securities $11,515 · other assets -$17,258
7d · Net gain or loss

total -$5,743 · related or exempt -$17,258 · excluded $11,515
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$84,302
8b · Fundraising events: direct expenses

$31,986
8c · Net income from fundraising events

total -$31,986 · excluded -$31,986
11a · Other revenue: MANAGEMENT FEE INCOME

total $270,459 · related or exempt $270,459
11b · Other revenue: SERVICES FEE

total $89,944 · related or exempt $89,944
11c · Other revenue: MISCELLANEOUS INCOME

total $19,030 · related or exempt $19,030
11e · Other revenue, total

$379,433

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $3,701,319 · program services $3,701,319
5 · Compensation of officers, directors and key employees

total $377,692 · program services $301,435 · management and general $44,673 · fundraising $31,584
7 · Other salaries and wages

total $4,185,468 · program services $3,340,414 · management and general $495,045 · fundraising $350,009
8 · Pension plan contributions

total $55,160 · program services $44,023 · management and general $6,524 · fundraising $4,613
9 · Other employee benefits

total $679,277 · program services $542,130 · management and general $80,343 · fundraising $56,804
10 · Payroll taxes

total $314,932 · program services $251,347 · management and general $37,249 · fundraising $26,336
11b · Fees: legal

total $29,745 · program services $23,739 · management and general $3,519 · fundraising $2,487
11c · Fees: accounting

total $81,972 · program services $65,422 · management and general $9,695 · fundraising $6,855
11f · Fees: investment management

total $68,046 · management and general $68,046
11g · Fees: other

total $103,860 · program services $82,891 · management and general $12,284 · fundraising $8,685
13 · Office expenses

total $129,562 · program services $89,931 · management and general $30,208 · fundraising $9,423
14 · Information technology

total $205,548 · program services $164,047 · management and general $24,312 · fundraising $17,189
16 · Occupancy

total $1,740,983 · program services $1,606,539 · management and general $82,289 · fundraising $52,155
17 · Travel

total $34,425 · program services $34,425
22 · Depreciation, depletion and amortization

total $1,772,723 · program services $1,635,828 · management and general $83,789 · fundraising $53,106
23 · Insurance

total $216,011 · program services $199,330 · management and general $10,210 · fundraising $6,471
24a · Other expenses: FUNDRAISING EXPENSE

total $377,373 · fundraising $377,373
24b · Other expenses: MISCELLANEOUS

total $376,775 · program services $300,703 · management and general $44,564 · fundraising $31,508
24c · Other expenses: PROGRAM SUPPLIES

total $168,711 · program services $168,711

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $5,526,893 · end of year $1,203,562
2 · Savings and temporary cash investments

beginning of year $508,485 · end of year $509,758
3 · Pledges and grants receivable

beginning of year $394,835 · end of year $361,312
9 · Prepaid expenses and deferred charges

beginning of year $40,710 · end of year $56,300
10a · Land, buildings and equipment: cost or other basis

$31,516,540
10b · Land, buildings and equipment: accumulated depreciation

$9,232,681
10c · Land, buildings and equipment, net

beginning of year $23,837,432 · end of year $22,283,859
11 · Investments: publicly traded securities

beginning of year $7,095,942 · end of year $10,931,565
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $344 · end of year $902
15 · Other assets

beginning of year $2,875,515 · end of year $2,924,292
17 · Accounts payable and accrued expenses

beginning of year $698,612 · end of year $834,692
19 · Deferred revenue

beginning of year $7,662 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $400,000 · end of year $400,000
25 · Other liabilities

beginning of year $309,182 · end of year $332,515
27 · Net assets without donor restrictions

beginning of year $35,575,285 · end of year $33,175,169
28 · Net assets with donor restrictions

beginning of year $3,289,415 · end of year $3,529,174

Mission and programs · 2024

Mission

THE SIENA FRANCIS HOUSE WELCOMES, SHELTERS, AND EMPOWERS INDIVIDUALS EXPERIENCING HOMELESSNESS TO NAVIGATE THEIR PATH TO HOUSING.

Activities or mission (Part I)

CARE AND SUPPORT FOR THE HOMELESS

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.

Expenses $12,552,234 · Grants $3,701,319 · Revenue $362,175

As filed on the 2024 return.

Listed in Part VII

Cary WardCARY WARD

CHAIR

Total calculated

$0

Hours/week

1 + 0.4 related
Liz MazzottaLIZ MAZZOTTA

VICE CHAIR

Total calculated

$0

Hours/week

1 + 0.4 related
Roxana Cortes-MillsROXANA CORTES-MILLS

SECRETARY (THRU 7/31)

Total calculated

$0

Hours/week

1 + 0.4 related
John SibleyJOHN SIBLEY

DIRECTOR (THRU 7/31) / SECRETARY

Total calculated

$0

Hours/week

1 + 0.4 related
Amy BouchardAMY BOUCHARD

TREASURER

Total calculated

$0

Hours/week

1 + 0.4 related
Alan ValentineALAN VALENTINE

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Angela DeckerANGELA DECKER

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Ann O'ConnorANN O'CONNOR

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Ben HochsteinBEN HOCHSTEIN

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Bill BarnaBILL BARNA

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Brian GallowayBRIAN GALLOWAY

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Daniel HassingDANIEL HASSING

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Jeremiah NealJEREMIAH NEAL

DIRECTOR (THRU 7/31)

Total calculated

$0

Hours/week

1 + 0.4 related
David BlackDAVID BLACK

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Mark FoxallMARK FOXALL

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Thomas McLeayTHOMAS MCLEAY

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Tim DunningTIM DUNNING

DIRECTOR

Total calculated

$0

Hours/week

1 + 0.4 related
Linda TwomeyLINDA TWOMEY

EXECUTIVE DIRECTOR/CEO

Total calculated

$247,288

From this org

$226,754

From related orgs

$0

Other

$20,534

Hours/week

38 + 2 related

Schedule J breakdown matched by us

Base

$181,754

Bonus

$45,000

Other

$0

Deferred

$0

Nontaxable benefits

$20,534

Filer's total

$247,288
John BendonJOHN BENDON

DIRECTOR OF FINANCE/CONTROLLER

Total calculated

$130,404

From this org

$130,123

From related orgs

$0

Other

$281

Hours/week

38 + 2 related
Christopher BauerCHRISTOPHER BAUER

CHIEF ADVANCEMENT OFFICER

Total calculated

$143,976

From this org

$127,501

From related orgs

$0

Other

$16,475

Hours/week

40
Rodney BauerRODNEY BAUER

CLINICAL PROGRAM DIRECTOR

Total calculated

$114,801

From this org

$103,274

From related orgs

$0

Other

$11,527

Hours/week

40
Michelle BobierMICHELLE BOBIER

CHIEF PROGRAM OFFICER

Total calculated

$130,789

From this org

$119,074

From related orgs

$0

Other

$11,715

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

SIENA FRANCIS GENERAL PARTNER LLC

PROPERTY MANAGEMENT · NE · income -$18 · assets $219

Directly controlled by SIENA FRANCIS HOUSE
1528 N 16TH MANAGING MEMBER LLC

PROPERTY MANAGEMENT · NE · income -$38 · assets $833

Directly controlled by SIENA FRANCIS HOUSE

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

SIENA FRANCIS HOUSE PERMANENT SUPPORTIVE HOUSING LP

RELATED · PERMANENT SUPPORTIVE HOUSING · NE · 0.01% owned · share of income -$18 · share of assets $219 · general or managing partner

Directly controlled by SIENA FRANCIS GENERAL PARTNER LLC
1528 N 16TH LLC

RELATED · LOW INCOME HOUSING · NE · 0.01% owned · share of income -$38 · share of assets $833 · general or managing partner

Directly controlled by 1528 N 16TH MANAGING MEMBER LLC

Provenance

Return type: form_990
Tax year: 2024
Filed: 14 November 2025
IRS schema version: 2024v5.2
Source object: 202523189349313042

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