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Siena Springs

  • Denver, CO
  • Tax-exempt since Jan. 2013
  • EIN: 31-1052772

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$497k (2022)

Expenses
$504k (2022)

Total Assets
$775k (2022)

Total Liabilities
$1.4M (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,635
Expenses
$503,935
Net Income
-$7,300
Net Assets
-$623,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $341,428
68.7%
Program Services $154,785
31.2%
Investment Income $422
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,375
18.7%
Assets/Debt
Total Assets $774,911
Total Liabilities $1,398,702
Net Assets -$623,791
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $127,814 $21,025
Bobby Artis (Director) $0 $104,597 $45,941
Elaine Williams (Director) $0 $63,576 $14,262
James Alexander (President/Director) $0 $233,119 $11,765
Joseph Rosenblum (Secretary/Director) $0 $215,449 $8,873
Selena Freeman (Director) $0 $100,631 $27,789
Terry Steiden (Director) $0 $62,977 $14,353
Bruce Saab (Vice President) $0 $94,309 $16,925
Chad Payne (Treasurer) $0 $189,811 $4,240
Kassidi Boening (Vice President) $0 $134,820 $30,258
Melissa Clayton (Vice President) $0 $228,009 $33,552
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Document Links

990
Filed on Aug. 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,209
Expenses
$468,813
Net Income
$14,396
Net Assets
-$616,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,993
67.9%
Program Services $154,998
32.1%
Investment Income $218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,128
18.6%
Assets/Debt
Total Assets $829,291
Total Liabilities $1,445,782
Net Assets -$616,491
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $121,422 $20,271
Bobby Artis (Director) $0 $96,275 $25,516
Elaine Williams (Director) $0 $58,782 $12,054
James Alexander (President/Director) $0 $226,389 $12,316
Joseph Rosenblum (Secretary) $0 $204,763 $9,419
Selena Freeman (Director) $0 $81,742 $21,467
Terry Steiden (Director) $0 $62,093 $13,339
Bruce Saab (Vice President) $0 $126,052 $17,330
Chad Payne (Treasurer) $0 $88,428 $496
Melissa Clayton (Vice President) $0 $221,786 $30,752
Steve Spears (Treasurer) $0 $333,299 $33,560
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Document Links

990
Filed on Sept. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,742
Expenses
$464,154
Net Income
$17,588
Net Assets
-$630,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,516
67.8%
Program Services $154,899
32.2%
Investment Income $327
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,605
10.5%
Assets/Debt
Total Assets $833,307
Total Liabilities $1,464,194
Net Assets -$630,887
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $122,304 $18,284
Bobby Artis (Director) $0 $98,848 $26,960
Elaine Williams (Director) $0 $0 $0
James Alexander (President/Director) $0 $223,652 $10,029
Joseph Rosenblum (Secretary/Director) $0 $165,896 $8,262
Selena Freeman (Director) $0 $74,572 $19,862
Terry Steiden (Director) $0 $61,216 $12,531
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Document Links

990
Filed on Aug. 9, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,235
Expenses
$447,589
Net Income
$127,646
Net Assets
-$648,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $574,790
99.9%
Investment Income $445
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,728
8.9%
Assets/Debt
Total Assets $846,016
Total Liabilities $1,494,491
Net Assets -$648,475
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $113,979 $18,769
Bobby Artis (Director) $0 $93,213 $40,909
Elaine Williams (Director) $0 $0 $0
James Alexander (Director\President) $0 $190,185 $3,122
Joseph Rosenblum (Director\Secretary) $0 $110,817 $6,253
Selena Freeman (Director) $0 $64,246 $25,548
Terry Steiden (Director) $0 $51,720 $24,028
Bruce Saab (Vice President) $0 $135,087 $17,337
Melissa Clayton (Vice President) $0 $207,663 $31,081
Vince Dodds (Treasurer) $0 $183,483 $39,962
+ View more people

Document Links

990
Filed on June 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,269
Expenses
$459,880
Net Income
$6,389
Net Assets
-$776,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $465,977
99.9%
Investment Income $292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,527
7.9%
Assets/Debt
Total Assets $739,452
Total Liabilities $1,515,573
Net Assets -$776,121
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $110,354 $14,739
Bobby Artis (Director) $0 $98,136 $40,225
Elaine Williams (Director) $0 $0 $0
James Alexander (President/Director) $0 $173,643 $1,338
Joe Rosenblum (Secretary/Director) $0 $107,517 $5,776
Terry Steiden (Director) $0 $49,358 $22,837
Selena Freeman (Director) $0 $61,503 $24,844
Bruce Saab (Vice President) $0 $133,439 $13,129
Melissa Clayton (Vice President) $0 $200,373 $31,262
Vince Dodds (Treasurer) $0 $186,562 $36,856
+ View more people

Document Links

990
Filed on Aug. 19, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,359
Expenses
$512,339
Net Income
-$62,980
Net Assets
-$782,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $449,214
100.0%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $33,827
6.6%
Assets/Debt
Total Assets $745,083
Total Liabilities $1,527,593
Net Assets -$782,510
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $99,845 $21,667
Bobby Artis (Director) $0 $94,790 $54,082
Elaine Williams (Director) $0 $45,898 $19,112
James Alexander (President/Director) $0 $32,627 $452
Shirley Harris (Director) $0 $82,893 $3,565
Terry Steiden (Director) $0 $42,287 $35,112
Chris Burkhardt (Director) $0 $90,384 $15,290
Francena Marie Lowe (Director/President) $0 $154,925 $4,231
Bruce Saab (Vice President) $0 $128,036 $22,663
Joe Rosenblum (Secretary) $0 $84,327 $3,784
Melissa Clayton (Vice President) $0 $200,598 $38,950
Vince Dodds (Treasurer) $0 $167,576 $47,812
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Document Links

990
Filed on July 19, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,895
Expenses
$457,316
Net Income
-$15,421
Net Assets
-$719,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $441,847
100.0%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,344
7.5%
Assets/Debt
Total Assets $772,875
Total Liabilities $1,492,405
Net Assets -$719,530
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $101,500 $14,590
Bobby Artis (Director) $0 $91,448 $34,535
Chris Burckhardt (Director) $0 $279,517 $38,802
Elaine Williams (Director) $0 $44,963 $10,968
Francena Marie Lowe (President/Director) $0 $192,775 $3,638
Shirley Harris (Director) $0 $63,881 $3,188
Terry Steiden (Director) $0 $42,119 $20,505
Bruce Saab (Vice President) $0 $129,552 $14,365
Joe Rosenblum (Secretary) $0 $100,675 $3,691
Melissa Clayton (Vice President) $0 $198,698 $27,225
Vince Dodds (Treasurer) $0 $184,725 $33,324
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Document Links

990
Filed on Aug. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,648
Expenses
$454,412
Net Income
$19,236
Net Assets
-$704,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,000
7.4%
Program Services $438,589
92.6%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,958
6.8%
Assets/Debt
Total Assets $885,181
Total Liabilities $1,589,290
Net Assets -$704,109
Compensation
Key Employees and Officers Compensation Related Other
Anyeka Wallace (Director) $0 $99,016 $12,969
Bobby Artis (Director) $0 $91,984 $35,565
Chris Burckhardt (Director) $0 $253,663 $37,879
Elaine Williams (Director) $0 $23,345 $3,944
Francena Marie Lowe (President/Director) $0 $185,374 $2,156
Shirley Harris (Director) $0 $61,138 $2,701
Terry Steiden (Director) $0 $40,419 $19,931
Bruce Saab (Vice President) $0 $117,836 $15,283
Joe Rosenblum (Secretary) $0 $85,134 $24,357
Melissa Clayton (Vice President) $0 $174,565 $25,759
Vince Dodds (Treasurer) $0 $179,192 $32,548
+ View more people

Document Links

990
Filed on Aug. 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,085
Expenses
$523,717
Net Income
-$95,632
Net Assets
-$723,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $427,891
100.0%
Investment Income $194
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,320
5.8%
Assets/Debt
Total Assets $915,306
Total Liabilities $1,638,651
Net Assets -$723,345
Compensation
Key Employees and Officers Compensation Related Other
Francena Marie Lowe (President/Director) $0 $88,678 $354
Vince Dodds (Treasurer) $0 $151,363 $18,880
Joe Rosenblum (Secretary) $0 $67,340 $14,933
Ben Phillips (Vice President) $0 $133,358 $12,997
Bruce Saab (Vice President) $0 $120,584 $10,653
Melissa Clayton (Vice President) $0 $170,993 $14,534
+ View more people

Document Links

990
Filed on Nov. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,321
Expenses
$439,801
Net Income
-$5,480
Net Assets
-$623,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $434,213
100.0%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $38,114
8.7%
Assets/Debt
Total Assets $1,022,292
Total Liabilities $1,646,213
Net Assets -$623,921

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,130
Expenses
$387,198
Net Income
$28,932
Net Assets
-$611,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,946
100.0%
Investment Income $184
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,059,826
Total Liabilities $1,671,264
Net Assets -$611,438

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated