2025-06-11T16:07:55-04:00 2024-12-31 205511881 STEMEN MERTENS STICKLER CPAS 370 S 5TH ST STE 1 COLUMBUS OH 432155433 990 2024-01-01 311583313 FRANKLIN FOUNDATION OF SUNBURY PARK FRAN 6144511919 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 LYNN D DALTON PRESIDENT 6144511919 2025-05-15 true true BRYAN P STICKLER CPA P00670752 6142240955 2025-05-28 2024 2025-03-06 01:10:19Z LYNN D DALTON 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 191580 false X X 1997 OH TO PROVIDE HOUSING FOR THE ELDERLY PHYSICALLY CHALLENGED. 6 5 0 0 72956 74771 102020 114444 406 57 1158 2308 176540 191580 0 0 0 0 0 236801 218693 236801 218693 -60261 -27113 694442 666843 35775 35289 658667 631554 TO PROVIDE HOUSING FOR THE ELDERLY PHYSICALLY CHALLENGED. false false 166728 191580 TO PROVIDE HOUSING FOR THE ELDERLY PHYSICALLY CHALLENGED 166728 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false false false false X 6 5 true true false false false true false true true false false false true true true false false false false false OH X LYNN D DALTON 6144511919 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 LYNN D DALTON PRESIDENT 1.00 40.00 X X 0 120000 0 ELLEN H HARDYMON SECRETARY/TR 3.00 X X 0 0 0 PARKER HAVENS TRUSTEE 1.00 X 0 0 0 THOMAS F HAVENS TRUSTEE 1.00 X 0 0 0 JOHN F HAVENS II TRUSTEE 1.00 X 0 0 0 SUZANNE H NICK TRUSTEE 1.00 X 0 0 0 120000 false false false 74771 74771 RENTAL INCOME 531110 114444 114444 114444 57 57 LAUNDRY & VENDING 531110 1222 1222 TENANT CHARGES 531110 1086 1086 2308 191580 116809 18226 18226 7170 7170 10566 10566 38218 38218 10708 10708 OUTSIDE SERVICES 51718 51718 UTILITIES 32399 32399 REAL ESTATE TAXES 19883 19883 OFFICE SALARY 16003 16003 13802 13802 218693 166728 51965 0 1530 2778 4239 5710 1608568 1027215 619571 581353 69102 77002 694442 666843 25104 25968 468 10203 9321 35775 35289 X -796433 -823546 1455100 1455100 658667 631554 694442 666843 -27113 X X false true X true true true X 70599 76458 76797 72956 74771 371581 86453 85407 84376 102020 114444 472700 157052 161865 161173 174976 189215 844281 844281 645 596 140 406 57 1844 645 596 140 406 57 1844 2428 1396 6629 1158 2308 13919 160125 163857 167942 176540 191580 860044 0.98170 0.98050 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 13,919 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30150 30150 1361607 838529 523078 93441 72162 21279 123370 116524 6846 581353 RESTRICTED CASH 67543 TENANT DEPOSITS 9459 77002 TENANT SECURITY DEPOSITS 9021 SPONSOR ADVANCE PAYABLE 300 9321 X 191580 191580 191580 218693 218693 218693 SCHEDULE D, PAGE 3, PART X PART X, LINE 2: THE CORPORATION APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE RETURNS FILED BY THE CORPORATION AND ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, THE THREE YEAR PERIOD TO DATE AS OF THIS TAX RETURN PERIOD REMAIN OPEN. FORM 990, PART VI FOR 990, PART VI, LINE 2: ELLEN HARDYMON, SUZANNE NICK, THOMAS HAVENS, PARKER HAVENS AND JOHN F. HAVENS ALL HAVE A FAMILY BUSINESS RELATIONSHIP. FORM 990, PAGE 6, PART VI, LINE 2 ELLEN HARDYMON SEC./TREAS FAMILY BUSINESS SUZANNE NICK TRUSTEE FAMILY BUSINESS THOMAS HAVENS TRUSTEE FAMILY BUSINESS PARKER HAVENS TRUSTEE FAMILY BUSINESS JOHN F. HAVENS TRUSTEE FAMILY BUSINESS FORM 990, PAGE 6, PART VI, LINE 3 FRANKLIN FOUNDATION OF SUNBURY PARK HAS DELEGATED THE MANAGEMENT DUTIES TO FRANKLIN SENIOR HOUSING MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S BOARD MEMBERS HAVE THE POWER TO ELECT OR APPOINT OTHER MEMBERS TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AT THE FIRST BOARD MEETING AFTER THE RETURN IS RECEIVED. THE PRESIDENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE REVIEW OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ALL CONTRACTUAL RELATIONSHIPS ARE REVIEWED FOR CONFLICTS OF INTERESTS. PREVIOUS YEAR'S CONFLICT OF INTEREST LIST IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AT THE FIRST BOARD MEETING AFTER THE RETURN IS RECEIVED. THE PRESIDENT OF THE ORGANIZATION IS RESPONSIBLE FOR THE REVIEW OF THE TAX RETURN. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FRANKLIN FOUNDATION INC 2000 BETHEL ROAD SUITE D COLUMBUS OH 43220 311191673 HOUSING OH 501C3 10 NA false false false false false true false false false false false false false false true true false false false false