Civic Intelligence

Encino House Midtown

EIN 85-0211912 • 501(c)3 • Albuquerque, NM

Profile

Provide safe and affordable housing for elderly and physically challenged residents of albuquerque, new mexico.

609 Encino Place NEAlbuquerque, NM 87102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,692,087

Down $81,462 (-2.2%) from 2024

Liabilities

Down

$1,244,622

Down $28,510 (-2.2%) from 2024

Net Assets

Down

$2,447,465

Down $52,952 (-2.1%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$1,251,015

Up $106,492 (+9.3%) from 2024

Expenses

Up

$1,303,967

Up $50,549 (+4.0%) from 2024

Net Income

Up

-$52,952

Up $55,943 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $1,818,160Liabilities 2011: $2,285,895Net Assets 2011: -$467,7352011Assets 2012: $1,681,527Liabilities 2012: $2,173,153Net Assets 2012: -$491,6262012Assets 2013: $1,629,522Liabilities 2013: $2,176,870Net Assets 2013: -$547,3482013Assets 2014: $1,572,749Liabilities 2014: $2,185,500Net Assets 2014: -$612,7512014Assets 2015: $1,465,522Liabilities 2015: $2,024,996Net Assets 2015: -$559,4742015Assets 2016: $1,339,945Liabilities 2016: $1,893,838Net Assets 2016: -$553,8932016Assets 2017: $1,300,262Liabilities 2017: $1,834,178Net Assets 2017: -$533,9162017Assets 2018: $1,280,013Liabilities 2018: $1,797,566Net Assets 2018: -$517,5532018Assets 2019: $1,258,152Liabilities 2019: $1,673,217Net Assets 2019: -$415,0652019Assets 2020: $1,205,064Liabilities 2020: $1,534,400Net Assets 2020: -$329,3362020Assets 2021: $1,225,832Liabilities 2021: $1,614,140Net Assets 2021: -$388,3082021Assets 2022: $1,059,513Liabilities 2022: $1,479,689Net Assets 2022: -$420,1762022Assets 2023: $1,005,672Liabilities 2023: $1,408,554Net Assets 2023: -$402,8822023Assets 2024: $3,773,549Liabilities 2024: $1,273,132Net Assets 2024: $2,500,4172024Assets 2025: $3,692,087Liabilities 2025: $1,244,622Net Assets 2025: $2,447,4652025

Highlighted filing

2025

Assets$3,692,087
Liabilities$1,244,622
Net Assets$2,447,465
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $791,483Expenses 2011: $957,231Net Income 2011: -$165,7482011Expenses 2012: $817,4932012Revenue 2013: $824,800Expenses 2013: $880,522Net Income 2013: -$55,7222013Revenue 2014: $821,737Expenses 2014: $893,308Net Income 2014: -$71,5712014Revenue 2015: $948,191Expenses 2015: $894,914Net Income 2015: $53,2772015Revenue 2016: $944,380Expenses 2016: $938,799Net Income 2016: $5,5812016Revenue 2017: $911,548Expenses 2017: $891,571Net Income 2017: $19,9772017Revenue 2018: $933,030Expenses 2018: $916,667Net Income 2018: $16,3632018Revenue 2019: $994,489Expenses 2019: $892,001Net Income 2019: $102,4882019Revenue 2020: $1,021,144Expenses 2020: $935,415Net Income 2020: $85,7292020Revenue 2021: $872,850Expenses 2021: $931,822Net Income 2021: -$58,9722021Revenue 2022: $1,061,149Expenses 2022: $1,046,947Net Income 2022: $14,2022022Revenue 2023: $1,231,539Expenses 2023: $1,102,176Net Income 2023: $129,3632023Revenue 2024: $1,144,523Expenses 2024: $1,253,418Net Income 2024: -$108,8952024Revenue 2025: $1,251,015Expenses 2025: $1,303,967Net Income 2025: -$52,9522025

Highlighted filing

2025

Revenue$1,251,015
Expenses$1,303,967
Net Income-$52,952
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,692,087
Liabilities
$1,244,622
Net assets
$2,447,465
Revenue
$1,251,015
Expenses
$1,303,967
Net income
-$52,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.24$2.45$1.25$1.30$0.05
2024Summary only. Only limited summary data is available for this year.$3.77$1.27$2.50$1.14$1.25$0.11
2023Summary only. Only limited summary data is available for this year.$1.01$1.41$0.40$1.23$1.10$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.48$0.42$1.06$1.05$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.61$0.39$0.87$0.93$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.53$0.33$1.02$0.94$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.67$0.42$0.99$0.89$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.80$0.52$0.93$0.92$0.02
2017Summary only. Only limited summary data is available for this year.$1.30$1.83$0.53$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.89$0.55$0.94$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.02$0.56$0.95$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$1.57$2.19$0.61$0.82$0.89$0.07
2013Summary only. Only limited summary data is available for this year.$1.63$2.18$0.55$0.82$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.17$0.49$0.82
2011Summary only. Only limited summary data is available for this year.$1.82$2.29$0.47$0.79$0.96$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,251,015
Mission and Program Overview

Mission

Provide safe and affordable housing for elderly and physically challenged residents of albuquerque, new mexico.

Provide safe and affordable housing for elderly and physically challenged reisdents of albuquerque, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,319,533$3,183,484▼ $136,049
Cash and Non-Interest-Bearing Accounts$88,360$14,813▼ $73,547
Prepaid Expenses and Deferred Charges$85,292$14,296▼ $70,996
Accounts Receivable$320$1,727▲ $1,407
Total Assets$3,773,549$3,692,087▼ $81,462
Other Assets Total$280,044$477,767▲ $197,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,186,519$1,148,762▼ $37,757
Accounts Payable and Accrued Expenses$30,012$45,738▲ $15,726
Other Liabilities$46,433$40,554▼ $5,879
Deferred Revenue$10,168$9,568▼ $600
Total Liabilities$1,273,132$1,244,622▼ $28,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,500,417$2,447,465▼ $52,952
Total Net Assets Fund Balance$2,500,417$2,447,465▼ $52,952
Total Liabilities and Net Assets / Fund Balance$3,773,549$3,692,087▼ $81,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,085,317$4,484,070$7,569,387
Other Land Buildings$5,162$200,173$205,335
Land$93,005-$93,005
Other Assets Org$189,094--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John RockwellPresident
Greg LeachVice President
Juan CaraveoDirector
Michael CaldwellDirector
Mike NoonanDirector
Patrick WesterfieldDirector
Steven GrantDirector
Lindsey GilbertSecretary
Mayling ArmijoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,209,993
Investment Income
$3,145
Other Revenue
$37,877
Change in Net Assets
$-52,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,251,015
Total Revenue per Form 990
$1,251,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,140
Salaries, Compensation, and Employee Benefits$327,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,074$114,753-$327,827
Insurance$162,770--$162,770
Depreciation Depletion$145,235--$145,235
Fees for Services Management-$73,807-$73,807
Interest$65,949--$65,949
Office Expenses$19,407$46,506-$65,913
Other Expenses$40,520--$40,520
Fees for Services Accounting-$33,359-$33,359
Fees for Services Legal-$1,827-$1,827
Total Functional Expenses$1,033,715$270,252$0$1,303,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,967
Total Expenses per Audited Statements$1,303,967
Total Expenses per Form 990$1,303,967
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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Liability$40,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Encino terrace contracts monarch properties as their management agent.”

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

“The form 990 is emailed to all board members for review and approval before it is filed.”

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

“The conflict of interest policy is reviewed at board of director's meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Encino Terrace Inc
EIN
85-0211912
Phone
5053455577
Address
609 ENCINO PLACE NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
John Rockwell
Title
President
Phone
5053455577
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rockwell
Formed
1972
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90806
Preparer
Justin Chubb Lurya
Phone
5624329482
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“As of march 31, 2025, management does not believe encino terrace, inc. Has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure. Encino terrace. Inc's policy is to classify income tax penalties and interest as operating expenses.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY GILBERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280044
IRS990/OtherAssetsTotalGrp/EOYAmt0477767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0216063
IRS990/OtherExpensesGrp/ProgramServicesAmt1170697
IRS990/OtherExpensesGrp/ProgramServicesAmt240520
IRS990/OtherExpensesGrp/TotalAmt0216063
IRS990/OtherExpensesGrp/TotalAmt1170697
IRS990/OtherExpensesGrp/TotalAmt240520
IRS990/OtherLiabilitiesGrp/BOYAmt046433
IRS990/OtherLiabilitiesGrp/EOYAmt040554
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037877
IRS990/OtherRevenueTotalAmt037877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327827
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014296
IRS990/PrincipalOfficerNm0JOHN ROCKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01209993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01209993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04563
IRS990/PYOtherExpensesAmt0960327
IRS990/PYOtherRevenueAmt033878
IRS990/PYProgramServiceRevenueAmt01106082
IRS990/PYRevenuesLessExpensesAmt0-108895
IRS990/PYSalariesCompEmpBnftPaidAmt0293091
IRS990/PYTotalExpensesAmt01253418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01144523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01247870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01218893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01209993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01075472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0984863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0839581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05328802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018320
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt05636093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01256770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01243871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01231320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0843116
IRS990ScheduleA/Total509Grp/TotalAmt05636093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01259915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01248434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01231539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01061149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0853376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05654413
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03085317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04484070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07569387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01303967
IRS990ScheduleD/LandGrp/BookValueAmt093005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1197480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3189094
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX/INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01251015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2025, MANAGEMENT DOES NOT BELIEVE ENCINO TERRACE, INC. HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE. ENCINO TERRACE. INC'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03183484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0477767
IRS990ScheduleD/TotalExpensesPerForm990Amt01303967
IRS990ScheduleD/TotalLiabilityAmt040554
IRS990ScheduleD/TotalRevenuePerForm990Amt01251015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303967
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCINO TERRACE CONTRACTS MONARCH PROPERTIES AS THEIR MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD OF DIRECTOR'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENCINO GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ENCINO EL PASEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA TERESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ENCINO DEVELOPMENT AND MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850266934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850311498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2850311499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3850471116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0412 ALVARADO SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12716 SAN PEDRO SUITE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22716 SAN PEDRO SUITE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32716 SAN PEDRO SUITE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd187110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd287110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd387110

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