Civic Intelligence

Encino House Midtown

990 • Fiscal year 2018 • EIN 85-0211912

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
609 Encino Place NEAlbuquerque, NM 87102

(505) 345-5577

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

1.93x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

1.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

-1.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,280,013

Down $20,249 (-1.6%) from 2017

Net Assets

Up

-$517,553

Up $16,363 (+3.1%) from 2017

Liabilities

Down

$1,797,566

Down $36,612 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$933,030

Up $21,482 (+2.4%) from 2017

Expenses

Up

$916,667

Up $25,096 (+2.8%) from 2017

Net Income

Down

$16,363

Down $3,614 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2018

Assets$1,280,013
Liabilities$1,797,566
Net Assets-$517,553
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$933,030
Expenses$916,667
Net Income$16,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$933,030
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,530$968,448▼ $91,082
Savings and Temporary Cash Investments$59,669$59,688▲ $19
Cash and Non-Interest-Bearing Accounts$33,817$21,939▼ $11,878
Prepaid Expenses and Deferred Charges$14,281$15,090▲ $809
Accounts Receivable$274$4,240▲ $3,966
Total Assets$1,300,262$1,280,013▼ $20,249
Other Assets Total$132,691$210,608▲ $77,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,634,002$1,575,114▼ $58,888
Accounts Payable and Accrued Expenses$119,075$155,296▲ $36,221
Other Liabilities$52,627$48,390▼ $4,237
Deferred Revenue$28,474$18,766▼ $9,708
Total Liabilities$1,834,178$1,797,566▼ $36,612
Net Assets / Fund Balance
Unrestricted Net Assets$-533,916$-517,553▲ $16,363
Total Net Assets Fund Balance$-533,916$-517,553▲ $16,363
Total Liabilities and Net Assets / Fund Balance$1,300,262$1,280,013▼ $20,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,433$4,025,438$4,889,871
Equipment$11,010$293,011$304,021
Other Land Buildings$0$148,448$148,448
Land$93,005-$93,005
Other Assets Org$48,486--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John RockwellPresident
Michael CaldwellVice-president
Bill SawyierDirector
Greg LeachDirector
Karen RoseDirector
Lindsey GilbertDirector
Lydia GoldfineDirector
Michael NoonanDirector
Nina MartinezDirector
Casey BresnahanSecretary
Robert McneillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$907,569
Investment Income
$84
Other Revenue
$25,377
Change in Net Assets
$16,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$933,030
Total Revenue per Form 990
$933,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,910
Salaries, Compensation, and Employee Benefits$187,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$440,240--$440,240
Other Salaries and Wages$150,085--$150,085
Depreciation Depletion$91,082--$91,082
Fees for Services Management$63,499--$63,499
Office Expenses$55,118--$55,118
Fees for Services Accounting$36,692--$36,692
Payroll Taxes$20,482--$20,482
Fees for Services Other$18,983--$18,983
Other Employee Benefits$17,190--$17,190
Advertising$9,789--$9,789
Insurance$3,406--$3,406
Other Expenses$582--$582
Fees for Services Legal$312--$312
Travel$54--$54
Total Functional Expenses$916,667$0$0$916,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$916,667
Total Expenses per Audited Statements$916,667
Total Expenses per Form 990$916,667
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$48,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No

Governance Explanations

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 the board of directors' meetings.”

Form 990, Part VI, Section B, Line 15

“The organization does not directly compensate any employees. The organization has a management agreement with monarch properties. Under this agreement, the organization reimburses monarch properties for the salaries.”

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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rockwell
Formed
1972
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2018, 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 according to their natural classification rather than as income tax expense.”

Raw XML AppendixShowing 400 of 528 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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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CALDWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING INCO
IRS990/OtherRevenueMiscGrp/ExclusionAmt013938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013938
IRS990/OtherRevenueTotalAmt013938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020482
IRS990/PayrollTaxesGrp/TotalAmt020482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015090
IRS990/PrincipalOfficerNm0JOHN ROCKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0682008
IRS990/PYOtherRevenueAmt016230
IRS990/PYProgramServiceRevenueAmt0895267
IRS990/PYRevenuesLessExpensesAmt019977
IRS990/PYSalariesCompEmpBnftPaidAmt0209563
IRS990/PYTotalExpensesAmt0891571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011439
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0907569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0907569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0901400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0942217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0821631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04513693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021944
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt04536977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0921507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821631
IRS990ScheduleA/Total509Grp/TotalAmt04536977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0911548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0944380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0948191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04558921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0864433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04025438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04889871
IRS990ScheduleD/EquipmentGrp/BookValueAmt011010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916667
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2018, 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 ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210608
IRS990ScheduleD/TotalExpensesPerForm990Amt0916667
IRS990ScheduleD/TotalLiabilityAmt048390
IRS990ScheduleD/TotalRevenuePerForm990Amt0933030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0916667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY EMPLOYEES. THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH MONARCH PROPERTIES. UNDER THIS AGREEMENT, THE ORGANIZATION REIMBURSES MONARCH PROPERTIES FOR THE SALARIES.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/BusinessNameLine1Txt1EL PASEO VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA TERESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ENCINO DEVELOPMENT & MNGMT
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,013
Liabilities
$1,797,566
Net assets
-$517,553
Revenue
$933,030
Expenses
$916,667
Net income
$16,363
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
2018Detailed filing. Detailed filing data is available for this year.$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