Civic Intelligence

Franklin Residences Inc.

990EZ • Fiscal year 2020 • EIN 25-1592905

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 08, 2020

Organization ProfileN/A
138 E King StShippensburg, PA 17257

(717) 477-2153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.5%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$171,975

Up $13,568 (+8.6%) from 2019

Net Assets

Up

-$254,530

Up $29,644 (+10%) from 2019

Liabilities

Down

$426,505

Down $16,076 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin75th percentile

Revenue

Up

$114,256

Up $2,771 (+2.5%) from 2019

Expenses

Down

$84,612

Down $7,697 (-8.3%) from 2019

Net Income

Up

$29,644

Up $10,468 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2015: $212,084Liabilities 2015: $515,654Net Assets 2015: -$303,5702015Assets 2016: $194,638Liabilities 2016: $500,825Net Assets 2016: -$306,1872016Assets 2017: $170,564Liabilities 2017: $477,877Net Assets 2017: -$307,3132017Assets 2018: $157,284Liabilities 2018: $460,634Net Assets 2018: -$303,3502018Assets 2019: $158,407Liabilities 2019: $442,581Net Assets 2019: -$284,1742019Assets 2020: $171,975Liabilities 2020: $426,505Net Assets 2020: -$254,5302020Assets 2021: $167,566Liabilities 2021: $395,669Net Assets 2021: -$228,1032021Assets 2022: $186,739Liabilities 2022: $373,145Net Assets 2022: -$186,4062022Assets 2023: $210,570Liabilities 2023: $346,104Net Assets 2023: -$135,5342023Assets 2024: $228,369Liabilities 2024: $316,061Net Assets 2024: -$87,6922024Assets 2025: $244,874Liabilities 2025: $291,945Net Assets 2025: -$47,0712025

Highlighted filing

2020

Assets$171,975
Liabilities$426,505
Net Assets-$254,530
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $117,289Expenses 2015: $132,295Net Income 2015: -$15,0062015Revenue 2016: $112,257Expenses 2016: $114,874Net Income 2016: -$2,6172016Revenue 2017: $111,595Expenses 2017: $112,721Net Income 2017: -$1,1262017Revenue 2018: $113,648Expenses 2018: $109,685Net Income 2018: $3,9632018Revenue 2019: $111,485Expenses 2019: $92,309Net Income 2019: $19,1762019Revenue 2020: $114,256Expenses 2020: $84,612Net Income 2020: $29,6442020Revenue 2021: $107,739Expenses 2021: $81,312Net Income 2021: $26,4272021Revenue 2022: $124,079Expenses 2022: $82,382Net Income 2022: $41,6972022Revenue 2023: $128,801Expenses 2023: $77,929Net Income 2023: $50,8722023Revenue 2024: $130,539Expenses 2024: $82,697Net Income 2024: $47,8422024Revenue 2025: $136,365Expenses 2025: $95,744Net Income 2025: $40,6212025

Highlighted filing

2020

Revenue$114,256
Expenses$84,612
Net Income$29,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 8, 2020
Return Version
2019v5.1
Gross Receipts
$114,256
Mission and Program Overview

Mission

Housing for disabled individuals

Program Services

DescriptionGrantsExpenses
Management and maintenance of properties that are usedto house psychologically disabled individuals$0$64,860
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Forry JrDirector-$0--
Lauren JamesDirector-$0--
Kim WeikelPresident-$0--
Ellen IleVice President-$0--
Nancy WagamanSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Franklin Residences Inc
EIN
25-1592905
Phone
7174772153
Address
138 E King St, Shippensburg, PA 17257

Signing Officer

Name
Craig Cordell
Title
Executive Director
Phone
7174772153
Signed
2020-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268-1634
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc. revenue 504.”

Form 990EZ, Part I, Line 16

“Management contract 12058.”

Form 990EZ, Part I, Line 16

“Bank charges 243.”

Form 990EZ, Part I, Line 16

“Misc. expenses 213.”

Form 990EZ, Part I, Line 16

“Inspection fees 0.”

Form 990EZ, Part I, Line 16

“Bad Debts 26.”

Form 990EZ, Part I, Line 16

“Telephone 360.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2854. 1385.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 1766. 1958.”

Form 990EZ, Part II, Line 26

“Accounts payable 3084. 7539.”

Form 990EZ, Part II, Line 26

“Accrued interest payable 4388. 2876.”

Form 990EZ, Part II, Line 26

“Prepaid resident rent 560. 778.”

Form 990EZ, Part II, Line 26

“Tenant security deposits 2839. 3163.”

Form 990EZ, Part II, Line 26

“Long-term debt 431710. 412149.”

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shippensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Forry Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Weikel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ellen Ile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Wagaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03343
IRS990EZ/OtherExpensesTotalAmt012900
IRS990EZ/OtherRevenueTotalAmt0504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing for disabled individuals
IRS990EZ/ProgramServiceRevenueAmt037171
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0442581
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084612
IRS990EZ/TotalProgramServiceExpensesAmt064860
IRS990EZ/TotalRevenueAmt0114256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164880
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0397974
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076474
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397974
IRS990ScheduleA/TotalSupportAmt0398361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc. revenue 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management contract 12058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. expenses 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inspection fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debts 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable 2854. 1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid insurance 1766. 1958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable 3084. 7539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued interest payable 4388. 2876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid resident rent 560. 778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tenant security deposits 2839. 3163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Long-term debt 431710. 412149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Cordell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07174772153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franklin Residences Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0251592905
ReturnHeader/Filer/PhoneNum07174772153
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 E King St
ReturnHeader/Filer/USAddress/CityNm0Shippensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AB79208D5A18EC161DF576DDD210F1EE7CD525D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB79208D5A18EC161DF576DDD210F1EE7CD525D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.94.113
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:12:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Showalter & Miller CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0172681634
ReturnHeader/PreparerPersonGrp/PhoneNum07177628116
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray L Miller CPA
ReturnHeader/ReturnTs02020-08-14T07:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,975
Liabilities
$426,505
Net assets
-$254,530
Revenue
$114,256
Expenses
$84,612
Net income
$29,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$2.92$0.47$1.36$0.96$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.28$3.16$0.88$1.31$0.83$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.11$3.46$1.36$1.29$0.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.87$3.73$1.86$1.24$0.82$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.68$3.96$2.28$1.08$0.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.72$4.27$2.55$1.14$0.85$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.58$4.43$2.84$1.11$0.92$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.57$4.61$3.03$1.14$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.71$4.78$3.07$1.12$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.95$5.01$3.06$1.12$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.12$5.16$3.04$1.17$1.32$0.15