2020-05-10T14:03:29-05:00 2019-06-30 203557677 KELLER AND ASSOCIATES LLP 18645 SHERMAN WAY SUITE 110 RESEDA CA 91335 990 2018-07-01 364655203 ABBEY ROAD INC ABBE 8188923423 15305 RAYEN STREET NORTH HILLS CA 91343 BERNIE LA FIANZA CFO 8188923423 2020-05-10 1 DAVID KELLER P00227750 8183833079 X 47.6.96.36 2020-05-10 12:03:23 PD P B454A48730C2A23EBE3FE11102AFBC53EBE6E117 B454A48730C2A23EBE3FE11102AFBC53EBE6E117 2018 2021-01-29 14:40:06Z BERNIE LAFIANZA 15305 RAYEN STREET NORTH HILLS CA 91343 594737 0 X N/A X 2009 CA ABBEY ROAD ("ABBEY") IS A NONPROFIT AFFORDABLE HOUSING DEVELOPMENT ORGANIZATION THAT WAS CREATED TO SUPPORT PENNY LANE CENTERS. 6 5 0 0 0 0 180000 33000 0 394128 161 434 244857 167175 425018 594737 0 0 0 0 196520 289470 0 0 0 430682 248038 627202 537508 -202184 57229 6356979 8297161 9253009 10028270 -2896030 -1731109 ABBEY ROAD'S MISSION IS TO FOSTER HOPES AND DREAMS BY DEVELOPING SAFE,AFFORDABLE HOUSING ENVIRONMENTS FOR CHILDREN, ADULTS AND FAMILIES TOBUILD BRIGHTER FUTURES AND STRENGTHEN COMMUNITIES. 0 0 537508 594737 DEVELOPMENT ACTIVITIES - DEVELOPING AND IDENTIFYING PROPERTY FOR LOW INCOME, TRANSITIONAL AND PERMANENT HOUSING, ABBEY ROAD'S NEW CONSTRUCTION PROJECTS INCLUDE MOONLIGHT VILLAS AND MID-CELLIS APARTMENTS, WHICH WILL PROVIDE YOUNG ADULTS AND FAMILIES WITH 47 SAFE, AFFORDABLE, AND SUPPORTIVE HOUSING UNITS. ASSET MANAGEMENT 537508 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X BERNIE LAFIANZA 8188923423 15305 RAYEN STREET NORTH HILLS CA 91343 X IVELISE MARKOVITS PRESIDENT 2.00 40.00 X X 0 0 0 ANNICK HAMON VICE PRESIDENT 2.00 1.00 X X 0 0 0 SYLVIA RUIZ SECRETARY 2.00 X X 0 0 0 BERNIE LAFIANZA CHIEF FINANCIAL OFFICER 2.00 40.00 X X 0 0 0 JAMES OCON BOARD MEMBER 2.00 1.00 X 0 0 0 DEBORAH KERR ORLIK BOARD MEMBER 2.00 X 0 0 0 REV FRED MORRIS BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 33000 33000 DEVELOPER FEE INCOME 394128 394128 394128 434 434 27504 0 27504 27504 27504 RECOUPMENT OF DEV. EXP 900099 119661 119661 OTHER INCOME 900099 20010 20010 139671 594737 561737 0 0 X 253910 253910 16136 16136 19424 19424 2812 2812 101111 101111 8709 8709 661 661 5694 5694 435 435 24 24 60434 60434 FILING FEES 16266 16266 REPAIRS AND MAINTENANCE 15542 15542 PROPERTY MANAGEMENT FEE 14756 14756 BANK FEES 5527 5527 16067 16067 537508 537508 0 0 222942 4956 185485 6627 5769 7542038 1045099 5941925 6496939 185912 0 1603585 6356979 8297161 1013246 1010539 8239763 9017731 9253009 10028270 X -2896030 -1731109 -2896030 -1731109 6356979 8297161 57229 1107692 0 X 0 1 X 1 0 X X X 1 PENNY LANE CENTERS 952633765 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5124719 5124719 2417319 1045099 1372220 6496939 PREDEVELOPMENT AND CONSTRUCTION RELATED COSTS 632863 DEVELOPER FEES RECEIVABLE 394128 DUE FROM MOONLIGHT VILLAS, LP 123794 INTEREST RECEIVABLE - 44000 SAHUAYO STREET, LP 22800 LOAN RECEIVABLE - 44000 SAHUAYO STREET, LP 430000 1603585 594737 0 594737 0 594737 537508 0 537508 0 537508 PART X, LINE 2: ABBEY IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY ABBEY IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ABBEY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE CFO PRESENTS THE FORM 990 AND AUDIT TO THE BOARD FOR THEIR REVIEW, DISCUSSION AND APPROVAL. THEN IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE SIGNED BY DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PART VI, QUESTIONS 15(A) AND (B) WERE ANSWERED NO AS THERE WERE NO OFFICERS OR KEY EMPLOYEES AS DEFINED IN FORM 990 INSTRUCTIONS BEING COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 101,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,111. PENNY LANE CENTERS 15305 RAYEN STREET NORTH HILLS CA 91343 952633765 COMMUNITY YOUTH & FAMILY SUPPORT CA 501(C)(3) LINE 7 N/A 0 COME TOGETHER PROPERTY MANAGEMENT LLC 15305 RAYEN STREET NORTH HILLS CA 91343 473316468 PROPERTY MANAGEMENT CA 501(C)(3) LINE 12A, I PENNY LANE CENTERS 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 PENNY LANE CENTERS E AT COST PENNY LANE CENTERS J FMV PENNY LANE CENTERS D AT COST PENNY LANE CENTERS H FMV