Nonprofit · EIN 36-4655203
ABBEY ROAD INC
Tax-exempt · NORTH HILLS, CA 91343
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,984,093 | $1,509,385 | $3,474,708 | $16,160,915 | $11,406,240 | $4,754,675 |
| June 30, 2024 | 990 | $2,343,952 | $2,000,782 | $343,170 | $17,431,771 | $16,151,804 | $1,279,967 |
| June 30, 2023 | 990 | $2,658,480 | $1,649,497 | $1,008,983 | $11,338,451 | $10,978,436 | $360,015 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,141,903
- of which government grants
- $1,832,743
- Program service revenue
- $1,395,775
- Investment income
- $14,938
- Net rental income
- $410,162
- Other revenue
- $431,477
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $699,891
- Salaries, compensation and benefits (total)
- $747,126
- Professional fundraising fees
- $0
- Legal fees
- $325
- Accounting fees
- $101,430
- Depreciation
- $60,433
- Program services (functional)
- $1,509,385
Balance sheet and other
- Total assets, start of year
- $17,431,771
- Total assets, end of year
- $16,160,915
- Total liabilities, end of year
- $11,406,240
- Net assets, end of year
- $4,754,675
- Land, buildings and equipment
- $5,519,340
- Net assets without donor restrictions
- $4,754,675
- Gross receipts
- $4,984,093
- Employees
- 4
- Year formed
- 2009
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAURA JOHNSON | DIRECTOR OF HOUSING SERVICES | 40 | $237,833 | $13,476 |
| KENNETH BANK | SR PROJ MGR | 40 | $167,048 | $5,268 |
| NICOLE POOLE | PROJECT MANAGER | 40 | $125,163 | $5,882 |
| SEAN ALRED | ASST. PROJECT MGR | 40 | $107,596 | $3,381 |
| Jonathon Dilworth | President Trustee or director, Officer | 0.5 | $0 | $0 |
| IVELISE MARKOVITS | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| JOANNE YOKOTA | SECRETARY & TRE Trustee or director, Officer | 0.5 | $0 | $0 |
| JAIME OCON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| FLEURA ARIANO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NUCCIO PATTI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAURA JOHNSON | DIRECTOR OF HOUSING SERVICES | 40 | $209,593 | $12,950 |
| KENNETH BANK | SR PROJ MGR | 40 | $174,478 | $1,881 |
| NICOLE POOLE | PROJECT MANAGER | 40 | $119,544 | $8,610 |
| ANNICK HAMON | President Trustee or director, Officer | 0.5 | $0 | $0 |
| IVELISE MARKOVITS | Vice President Trustee or director, Officer | 0.5 | $0 | $0 |
| JOANNE YAKOTA | SECRETARY & TRE Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES OCON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| OLGA MORETTI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| FLEURA ARIANO | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NUCCIO PATTI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURA JOHNSON | DIRECTOR OF HOUSING SERVIC Key employee | 40 | $211,657 |
| NICOLE POOLE | PROJECT MANAGER Highest-paid employee | 40 | $110,834 |
| ANNICK HAMON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| IVELISE MARKOVITS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JOANNE YOKOTA | SECRETARY & TREASURER Trustee or director, Officer | 0.5 | $0 |
| JAMES OCON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| OLGA MORETTI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| FLEURA ARIANO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NUCCIO PATTI | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 15305 RAYEN ST, NORTH HILLS, CA 91343-5117
- In care of
- % IVELISE MARKOVITS
- Signed the 990
- BERNIE LAFIANZA, CFO
- Phone
- (818) 892-3423
- Return prepared by
- HOFFMAN SHORT AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 36-4655203 or by the name ABBEY ROAD INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ABBEY ROAD'S MISSION IS TO FOSTER HOPES AND DREAMS BY DEVELOPING SAFE, AFFORDABLE HOUSING ENVIRONMENTS FOR CHILDREN, ADULTS AND FAMILIES TO BUILD BRIGHTER FUTURES AND STRENGTHEN COMMUNITIES.
Program accomplishments
- RENTAL AND DEVELOPMENT ACTIVITIES - IDENTIFYING, DEVELOPING, AND OPERATING PROPERTY FOR LOW INCOME, TRANSITIONAL AND PERMANENT HOUSING, ABBEY ROAD WHOLLY OWNS 7 PROPERTIES AND HOLDS GENERAL PARTNER INTEREST IN 7 PROPERTIES TOTALING 623 UNITSExpenses $1,509,385 · revenue $4,684,093
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4655203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P113)
- Assets (IRS master file)
- $16,160,915
- Income (IRS master file)
- $4,984,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,984,093 | $1,509,385 | $16,160,915 | XML |
| 990 | June 2024 | $2,343,952 | $2,000,782 | $17,431,771 | IRS |
| 990 | June 2023 | $2,658,480 | $1,649,497 | $11,338,451 | XML |
| 990 | June 2022 | $1,772,813 | $1,303,782 | $9,103,681 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 36-4655203).
Questions about ABBEY ROAD INC
- What is the EIN of ABBEY ROAD INC?
- The employer identification number (EIN) of ABBEY ROAD INC is 36-4655203.
- Is ABBEY ROAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ABBEY ROAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ABBEY ROAD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ABBEY ROAD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ABBEY ROAD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ABBEY ROAD INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $237,833 (MAURA JOHNSON, DIRECTOR OF HOUSING SERVICES).
- How much revenue does ABBEY ROAD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,984,093, expenses of $1,509,385 and total assets of $16,160,915 at year end.
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