Civic Intelligence

Penny Lane Centers

990 • Fiscal year 2021 • EIN 95-2633765

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

15305 Rayen StreetNorth Hills, CA 91343

(818) 892-3423

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.29x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

22nd percentile

0.3%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$413,041

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

40th percentile

8.3%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-5.0%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,066,776

Up $3,055,009 (+8.3%) from 2020

Net Assets

Up

$23,665,499

Up $1,555,954 (+7.0%) from 2020

Liabilities

Up

$16,401,277

Up $1,499,055 (+10%) from 2020

Revenue

Down

$56,218,978

Down $2,981,107 (-5.0%) from 2020

Expenses

Down

$56,076,251

Down $2,777,519 (-4.7%) from 2020

Net Income

Down

$142,727

Down $203,588 (-59%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $29,920,643Liabilities 2010: $16,044,899Net Assets 2010: $13,875,7442010Assets 2011: $31,745,155Liabilities 2011: $17,294,785Net Assets 2011: $14,450,3702011Assets 2012: $32,082,025Liabilities 2012: $17,343,712Net Assets 2012: $14,738,3132012Assets 2013: $38,923,690Liabilities 2013: $18,860,999Net Assets 2013: $20,062,6912013Assets 2014: $38,096,004Liabilities 2014: $17,833,772Net Assets 2014: $20,262,2322014Assets 2015: $38,751,019Liabilities 2015: $18,215,464Net Assets 2015: $20,535,5552015Assets 2016: $39,725,357Liabilities 2016: $18,830,061Net Assets 2016: $20,895,2962016Assets 2017: $41,274,384Liabilities 2017: $20,969,836Net Assets 2017: $20,304,5482017Assets 2018: $38,384,727Liabilities 2018: $15,201,964Net Assets 2018: $23,182,7632018Assets 2019: $37,400,186Liabilities 2019: $15,489,711Net Assets 2019: $21,910,4752019Assets 2020: $37,011,767Liabilities 2020: $14,902,222Net Assets 2020: $22,109,5452020Assets 2021: $40,066,776Liabilities 2021: $16,401,277Net Assets 2021: $23,665,4992021Assets 2022: $39,570,821Liabilities 2022: $13,595,630Net Assets 2022: $25,975,1912022Assets 2023: $41,101,363Liabilities 2023: $14,544,298Net Assets 2023: $26,557,0652023Assets 2024: $50,778,949Liabilities 2024: $17,788,688Net Assets 2024: $32,990,2612024Assets 2025: $48,926,016Liabilities 2025: $13,817,713Net Assets 2025: $35,108,3032025

Highlighted filing

2021

Assets$40,066,776
Liabilities$16,401,277
Net Assets$23,665,499

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $33,046,8062010Expenses 2011: $37,971,3722011Expenses 2012: $42,196,7002012Expenses 2013: $48,175,3932013Revenue 2014: $53,258,114Expenses 2014: $53,531,491Net Income 2014: -$273,3772014Revenue 2015: $53,562,404Expenses 2015: $53,063,134Net Income 2015: $499,2702015Revenue 2016: $56,056,257Expenses 2016: $55,441,847Net Income 2016: $614,4102016Revenue 2017: $54,872,596Expenses 2017: $55,872,756Net Income 2017: -$1,000,1602017Revenue 2018: $60,453,028Expenses 2018: $57,872,957Net Income 2018: $2,580,0712018Revenue 2019: $57,625,264Expenses 2019: $58,988,960Net Income 2019: -$1,363,6962019Revenue 2020: $59,200,085Expenses 2020: $58,853,770Net Income 2020: $346,3152020Revenue 2021: $56,218,978Expenses 2021: $56,076,251Net Income 2021: $142,7272021Revenue 2022: $57,327,728Expenses 2022: $53,930,423Net Income 2022: $3,397,3052022Revenue 2023: $54,105,621Expenses 2023: $54,038,931Net Income 2023: $66,6902023Revenue 2024: $70,526,520Expenses 2024: $64,675,311Net Income 2024: $5,851,2092024Revenue 2025: $66,651,463Expenses 2025: $65,087,547Net Income 2025: $1,563,9162025

Highlighted filing

2021

Revenue$56,218,978
Expenses$56,076,251
Net Income$142,727
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$61,043,824
Mission and Program Overview

Mission

Penny Lane Centers ("Penny Lane") is a public non-profit organization established in 1969 and has been serving the community since. Its mission is to foster hopes and dreams and transforming lives by empowering children, youth, and families to reach their highest potential. Penny Lane provides, foster family home placement for boys and girls of all ages, a variety of community based services as well as services for those in our transitional housing and permanent housing programs. Penny Lane also offers a variety of outpatient mental health services in its 4 primary locations in Los Angeles County.

Penny Lane Centers' mission is to foster hopes and dreams by empowering children, youth and families to reach their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,831,206$19,414,500▼ $1,416,706
Accounts Receivable$7,860,260$8,235,530▲ $375,270
Investments in Publicly Traded Securities$4,549,383$6,045,637▲ $1,496,254
Savings and Temporary Cash Investments$2,245,574$4,140,130▲ $1,894,556
Cash and Non-Interest-Bearing Accounts$1,251,044$2,036,268▲ $785,224
Prepaid Expenses and Deferred Charges$187,402$107,813▼ $79,589
Total Assets$37,011,767$40,066,776▲ $3,055,009
Other Assets Total$86,898$86,898→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,900,771$9,664,826▲ $1,764,055
Tax Exempt Bond Liabilities$7,001,451$6,736,451▼ $265,000
Total Liabilities$14,902,222$16,401,277▲ $1,499,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,109,545$23,665,499▲ $1,555,954
Total Net Assets Fund Balance$22,109,545$23,665,499▲ $1,555,954
Total Liabilities and Net Assets / Fund Balance$37,011,767$40,066,776▲ $3,055,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,876,110$6,029,409$16,905,519
Leasehold Improvements$5,183,211$5,404,917$10,588,128
Land$3,316,211-$3,316,211
Other Land Buildings$0$586,000$586,000
Equipment$38,968$276,122$315,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CarpenterCEOPT$396,177$16,864$413,041
Dr Maria Judith SandinoChief Programs OfficerFT$212,019$21,136$233,155
Rosana La FianzaChief Operations OfficerPT$209,737$22,742$232,479
Bernie La FianzaChief Financial OfficerPT$210,124$17,961$228,085
Maura JohnsonDirector of Housing ServicesFT$185,748$16,227$201,975
John JacksonResidential CounselorFT$125,349$9,616$134,965
Naomi NovakDirector of Intensive ServicesFT$126,765$1,297$128,062

Board Members and Trustees

NameTitle
Adrienne S KhorasaneePresident
Anthony LeeVice President
Annick HamonBoard Member
Fluera ArianoBoard Member
James OconBoard Member
Janine NewmanBoard Member
Kathi AtkinsonBoard Member
Kathryn Bailey-CunninghamBoard Member
Morgan Hakimi PhDBoard Member
Olga MorettiBoard Member
Bruce Hector MDSecretary
Sam MelehaniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linda Christine Salazar MDPsychiatric Services2028 Caddington Drive, Rancho Palos Verdes, CA 90275$481,163
Oscar RosasPsychiatric Services350 Mellow Lane, La Canada, CA 91011$344,843
Daniel E Grosz MDPsychiatric Services6345 Balboa Blvd Bldg 3 Suite 36, Encino, CA 91316$324,112
Huey Merchant MDPsychiatric Services4445 Arcola, Toluca Lake, CA 91602$276,606
Alan J Golian PSYD Child PsychologyPsychiatric Services5841 Saloma Avenue, Sherman Oaks, CA 91411$236,954
Revenue and Support

Revenue Composition

Contributions and Grants
$52,880,037
Program Service Revenue
$33,970
Investment Income
$465,671
Other Revenue
$2,839,300
All Other Contributions
$756,463
Change in Net Assets
$142,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$289,764Fair Market Value (FMV)
Total Noncash Contributions$289,764-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,218,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,413,227
Total Revenue per Audited Statements
$57,632,205
Total Revenue per Form 990
$56,218,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,984,392
Other Expenses$12,060,024
Grants and Similar Amounts Paid$5,031,835
Total Fundraising Expense$256,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,428,024$1,735,100$-96,969$32,066,155
Grants to Domestic Individuals$5,031,835--$5,031,835
Other Employee Benefits$3,123,071$318,419$2,681$3,444,171
Fees for Services Other$2,282,596$548,195$23,038$2,853,829
Payroll Taxes$2,410,618$122,066$11,675$2,544,359
Occupancy$1,214,352$29,723$1,199$1,245,274
Depreciation Depletion$929,406$174,648$7,215$1,111,269
Office Expenses$782,163$44,007$22,851$849,021
Travel$566,054$22,152$252$588,458
Current Officers, Directors, Trustees, and Key Employees$265,085$132,542$180,702$578,329
Insurance$106,521$301,842$4$408,367
Pension Plan Contributions$322,145$31,405$-2,172$351,378
Other Expenses$258,105$24,988$2,263$285,356
Conferences and Meetings$195,894$67,474$3,902$267,270
All Other Expenses$116,060$37,818$25,555$179,433
Advertising$42,452$77,009$21,423$140,884
Fees for Services Accounting$97,918$23,500$979$122,397
Fees for Services Management$57,872$49,930$97$107,899
Fees for Services Legal$53,851$12,924$539$67,314
Interest$14,870--$14,870
Total Functional Expenses$51,592,828$4,227,212$256,211$56,076,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,076,251
Total Expenses per Audited Statements$56,076,251
Total Expenses per Form 990$56,076,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Statewide Communities Development Authority2008-09-16$8,060,000Antelope Valley building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The COO & CFO are related through family relationships.

Form 990, Part VI, Section B, line 11B

CFO presents the Form 990 and Audit to board for review, discussion and approval. Then it is filed.

Form 990, Part VI, Section B, line 12C

Penny Lane's executive officers and employees sign annual statements.

Form 990, Part VI, Section B, line 15

There was no change from prior year in the process of determining compensation for the organization's top management officials and employees. The board evaluates the CEO annually. The Executive Director has a contract which determines the amount of her increases annually. The following are used by the organization to establish the compensation of the organization's CEO: 1. Compensation survey, and 2. Approval by the board or compensation committee.

Form 990, Part VI, Section C, line 19

Penny Lane Centers makes its governing documents, conflict of interest policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Penny Lane Centers
EIN
95-2633765
Phone
8188923423
Address
15305 Rayen Street, North Hills, CA 91343

Signing Officer

Name
Bernie La Fianza
Title
CFO
Phone
8188923423
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Carpenter
Formed
1969
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
658
Volunteers
12

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Oswaldo D Torres CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Penny Lane 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 Penny Lane in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Penny Lane's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315658
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181297
IRS990/Form990PartVIISectionAGrp/PersonNm0Adrienne S Khorasanee
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Melehani
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Hector MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Fluera Ariano
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathi Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathryn Bailey-Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm7Morgan Hakimi PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Annick Hamon
IRS990/Form990PartVIISectionAGrp/PersonNm9Olga Moretti
IRS990/Form990PartVIISectionAGrp/PersonNm10Janine Newman
IRS990/Form990PartVIISectionAGrp/PersonNm11James Ocon
IRS990/Form990PartVIISectionAGrp/PersonNm12Bernie La Fianza
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm14Rosana La Fianza
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Maria Judith Sandino
IRS990/Form990PartVIISectionAGrp/PersonNm16Maura Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17John Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm18Naomi Novak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12213486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13397383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14213099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16186605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Programs Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Housing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17Residential Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Intensive Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0395154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt052123574
IRS990/GrantAmt0217308
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05031835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05031835
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05220000
IRS990/GrossReceiptsAmt061043824
IRS990/GrossRentsGrp/RealAmt0196193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt0301842
IRS990/InsuranceGrp/ProgramServicesAmt0106521
IRS990/InsuranceGrp/TotalAmt0408367
IRS990/InterestGrp/ProgramServicesAmt014870
IRS990/InterestGrp/TotalAmt014870
IRS990/InvestmentIncomeGrp/ExclusionAmt070517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04549383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06045637
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012296448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020831206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019414500
IRS990/LandBldgEquipCostOrOtherBssAmt031710948
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04824846
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0429597
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0429597
IRS990/MissionDesc0Penny Lane Centers ("Penny Lane") is a public non-profit organization established in 1969 and has been serving the community since 1969. Its mission is to foster hopes and dreams by empowering children, youth, and families to reach their highest potential. Penny Lane provides therapeutic residential services and education for teenagers, foster family home placement for boys and girls of all ages, and transitional housing for young adults. It also focuses on several areas of interest including adoption services, an on-site special education school, and outpatient mental health services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022109545
IRS990/NetAssetsOrFundBalancesEOYAmt023665499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0395154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395154
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0196193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0196193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01413227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022109545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023665499
IRS990/NoncashContributionsAmt0289764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01199
IRS990/OccupancyGrp/ManagementAndGeneralAmt029723
IRS990/OccupancyGrp/ProgramServicesAmt01214352
IRS990/OccupancyGrp/TotalAmt01245274
IRS990/OfficeExpensesGrp/FundraisingAmt022851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044007
IRS990/OfficeExpensesGrp/ProgramServicesAmt0782163
IRS990/OfficeExpensesGrp/TotalAmt0849021
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086898
IRS990/OtherAssetsTotalGrp/EOYAmt086898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03123071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03444171
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Other expense
IRS990/OtherExpensesGrp/Desc2In-kind expense
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/FundraisingAmt010294
IRS990/OtherExpensesGrp/FundraisingAmt12658
IRS990/OtherExpensesGrp/FundraisingAmt238025
IRS990/OtherExpensesGrp/FundraisingAmt32263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224988
IRS990/OtherExpensesGrp/ProgramServicesAmt01822057
IRS990/OtherExpensesGrp/ProgramServicesAmt11220139
IRS990/OtherExpensesGrp/ProgramServicesAmt2251740
IRS990/OtherExpensesGrp/ProgramServicesAmt3258105
IRS990/OtherExpensesGrp/TotalAmt02045410
IRS990/OtherExpensesGrp/TotalAmt11483208

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.9$13.8$35.1$66.7$65.1$1.56
2024Detailed filing. Detailed filing data is available for this year.$50.8$17.8$33.0$70.5$64.7$5.85
2023Detailed filing. Detailed filing data is available for this year.$41.1$14.5$26.6$54.1$54.0$0.07
2022Detailed filing. Detailed filing data is available for this year.$39.6$13.6$26.0$57.3$53.9$3.40
2021Detailed filing. Detailed filing data is available for this year.$40.1$16.4$23.7$56.2$56.1$0.14
2020Detailed filing. Detailed filing data is available for this year.$37.0$14.9$22.1$59.2$58.9$0.35
2019Detailed filing. Detailed filing data is available for this year.$37.4$15.5$21.9$57.6$59.0$1.36
2018Detailed filing. Detailed filing data is available for this year.$38.4$15.2$23.2$60.5$57.9$2.58
2017Detailed filing. Detailed filing data is available for this year.$41.3$21.0$20.3$54.9$55.9$1.00
2016Detailed filing. Detailed filing data is available for this year.$39.7$18.8$20.9$56.1$55.4$0.61
2015Detailed filing. Detailed filing data is available for this year.$38.8$18.2$20.5$53.6$53.1$0.50
2014Detailed filing. Detailed filing data is available for this year.$38.1$17.8$20.3$53.3$53.5$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$18.9$20.1$48.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$17.3$14.7$42.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$17.3$14.5$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$16.0$13.9$33.0