Nonprofit · EIN 13-3637473
SIENA HOUSE INC
Tax-exempt (reinstated) · BRONX, NY 10452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $18,566 | $37,859 | -$19,293 | $132,643 | $367 | $132,276 |
| June 30, 2025 | 990-EZ | $60,993 | $52,149 | $8,844 | $157,162 | $5,593 | $151,569 |
| June 30, 2024 | 990-EZ | $50,982 | $94,838 | -$43,856 | $147,381 | $4,656 | $142,725 |
| June 30, 2023 | 990-EZ | $110,311 | $111,967 | -$1,656 | $189,969 | $3,388 | $186,581 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $16,046
- Program service revenue
- $0
- Investment income
- $2,520
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Other expenses
- $37,859
- Program services (functional)
- $37,859
Balance sheet and other
- Total assets, start of year
- $157,162
- Total assets, end of year
- $132,643
- Total liabilities, end of year
- $367
- Net assets, end of year
- $132,276
- Cash, savings and investments
- $132,243
- Gross receipts
- $18,566
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sr Mary Doris | President | 1 | $0 |
| Sr Cecelia Byrnes | Vice President | 1 | $0 |
| Sr Lauria Fitzgerald | Director | 1 | $0 |
| Sr Alice Kirk | Director | 1 | $0 |
990-EZ for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sr Mary Doris | President | 1 | $0 |
| Sr Cecelia Byrnes | Vice President | 1 | $0 |
| Sr Lauria Fitzgerald | Director | 1 | $0 |
| Sr Alice Kirk | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sr Mary Doris | President | 1 | $0 |
| Sr Cecelia Byrnes | Vice President | 1 | $0 |
| Sr Lauria Fitzgerald | Director | 1 | $0 |
| Sr Alice Kirk | Director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sr Mary Doris | President | 1 | $0 |
| Sr Cecelia Byrnes | Vice President | 1 | $0 |
| Sr Lauria Fitzgerald | Director | 1 | $0 |
| Sr Alice Kirk | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 85 WEST 165TH STREET, BRONX, NY 10452-0000
- In care of
- % MARY DORIS
- Mailing address (990-N for 2013)
- 85 West 168th Street, Bronx NY NY 10452
- Principal officer (990-N for 2013)
- Sr Mary Doris, 85 West 168th Street, Bronx NY NY 10452
- Signed the 990-EZ
- Sr Mary Doris, President
- Phone
- (718) 293-2390
- Website
- sienahouseshelter.org
Mission
Augment services of specialized homeless shelter for families with unborn or children under 2 years of age.
Program accomplishments
- The organization provided 80-100 homeless/low income families with emergency supplies, food,baby items and transportation.Expenses $4,898
- Provide positive workplace culture, appreciation, and environment for shelter staff.Expenses $15,318
- Provided office support including website design & hosting, computer realated software & data backup, repairs of shelter, and maintenance of the van.Expenses $4,448
- Administrative Fees including NYC City Pay Fines related to hazardous violation penalties & parking tickets, etc.Expenses $13,195
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3637473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $132,643
- Income (IRS master file)
- $18,566
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective August 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $18,566 | $37,859 | $132,643 | XML |
| 990-EZ | June 2025 | $60,993 | $52,149 | $157,162 | IRS |
| 990-EZ | June 2024 | $50,982 | $94,838 | $147,381 | XML |
| 990-EZ | June 2023 | $110,311 | $111,967 | $189,969 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Sr Mary Doris | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3637473).
Questions about SIENA HOUSE INC
- What is the EIN of SIENA HOUSE INC?
- The employer identification number (EIN) of SIENA HOUSE INC is 13-3637473.
- Is SIENA HOUSE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective August 15, 2011.
- Are donations to SIENA HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIENA HOUSE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SIENA HOUSE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIENA HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of SIENA HOUSE INC?
- The 990-N for 2013 names Sr Mary Doris.
- Who are the officers and directors of SIENA HOUSE INC?
- The 990-EZ for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does SIENA HOUSE INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $18,566, expenses of $37,859 and total assets of $132,643 at year end.
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