Civic Intelligence

Encino House East

EIN 85-0266934 • 501(c)3 • Albuquerque, NM

Profile

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

412 Alvarado SEAlbuquerque, NM 87108

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

466%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

472%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,049,803

Up $5,804,303 (+466%) from 2023

Liabilities

Down

$46,641

Down $57,118 (-55%) from 2023

Net Assets

Up

$7,003,162

Up $5,861,421 (+513%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$8,383,141

Up $6,917,370 (+472%) from 2023

Expenses

Up

$2,521,720

Up $453,279 (+22%) from 2023

Net Income

Up

$5,861,421

Up $6,464,091 (+1073%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,506,324Liabilities 2011: $2,044,649Net Assets 2011: -$538,3252011Assets 2012: $1,364,662Liabilities 2012: $1,833,903Net Assets 2012: -$469,2412012Assets 2013: $1,270,529Liabilities 2013: $1,640,849Net Assets 2013: -$370,3202013Assets 2014: $1,181,083Liabilities 2014: $1,427,528Net Assets 2014: -$246,4452014Assets 2015: $1,078,118Liabilities 2015: $1,182,016Net Assets 2015: -$103,8982015Assets 2016: $966,665Liabilities 2016: $909,549Net Assets 2016: $57,1162016Assets 2017: $1,009,245Liabilities 2017: $633,998Net Assets 2017: $375,2472017Assets 2018: $969,408Liabilities 2018: $409,269Net Assets 2018: $560,1392018Assets 2019: $1,083,053Liabilities 2019: $66,109Net Assets 2019: $1,016,9442019Assets 2020: $1,066,195Liabilities 2020: $70,489Net Assets 2020: $995,7062020Assets 2021: $1,507,475Liabilities 2021: $138,872Net Assets 2021: $1,368,6032021Assets 2022: $1,844,849Liabilities 2022: $100,438Net Assets 2022: $1,744,4112022Assets 2023: $1,245,500Liabilities 2023: $103,759Net Assets 2023: $1,141,7412023Assets 2024: $7,049,803Liabilities 2024: $46,641Net Assets 2024: $7,003,1622024

Highlighted filing

2024

Assets$7,049,803
Liabilities$46,641
Net Assets$7,003,162
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,225,398Expenses 2011: $1,233,932Net Income 2011: -$8,5342011Expenses 2012: $1,157,6102012Revenue 2013: $1,251,307Expenses 2013: $1,152,386Net Income 2013: $98,9212013Revenue 2014: $1,258,544Expenses 2014: $1,134,669Net Income 2014: $123,8752014Revenue 2015: $1,278,836Expenses 2015: $1,136,290Net Income 2015: $142,5462015Revenue 2016: $1,295,204Expenses 2016: $1,134,190Net Income 2016: $161,0142016Revenue 2017: $1,323,167Expenses 2017: $1,005,036Net Income 2017: $318,1312017Revenue 2018: $1,348,087Expenses 2018: $1,163,195Net Income 2018: $184,8922018Revenue 2019: $1,371,247Expenses 2019: $914,442Net Income 2019: $456,8052019Revenue 2020: $1,398,762Expenses 2020: $1,420,000Net Income 2020: -$21,2382020Revenue 2021: $1,430,740Expenses 2021: $1,057,843Net Income 2021: $372,8972021Revenue 2022: $1,518,815Expenses 2022: $1,143,007Net Income 2022: $375,8082022Revenue 2023: $1,465,771Expenses 2023: $2,068,441Net Income 2023: -$602,6702023Revenue 2024: $8,383,141Expenses 2024: $2,521,720Net Income 2024: $5,861,4212024

Highlighted filing

2024

Revenue$8,383,141
Expenses$2,521,720
Net Income$5,861,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,049,803
Liabilities
$46,641
Net assets
$7,003,162
Revenue
$8,383,141
Expenses
$2,521,720
Net income
$5,861,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.05$7.00$8.38$2.52$5.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.10$1.14$1.47$2.07$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.52$1.14$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.14$1.37$1.43$1.06$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$1.40$1.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.02$1.37$0.91$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.41$0.56$1.35$1.16$0.18
2017Summary only. Only limited summary data is available for this year.$1.01$0.63$0.38$1.32$1.01$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$1.30$1.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.18$0.10$1.28$1.14$0.14
2014Summary only. Only limited summary data is available for this year.$1.18$1.43$0.25$1.26$1.13$0.12
2013Summary only. Only limited summary data is available for this year.$1.27$1.64$0.37$1.25$1.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.83$0.47$1.16
2011Summary only. Only limited summary data is available for this year.$1.51$2.04$0.54$1.23$1.23$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,518,815
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
Cash and Non-Interest-Bearing Accounts$708,579$604,894▼ $103,685
Land, Buildings, and Equipment, Net$211,507$588,013▲ $376,506
Prepaid Expenses and Deferred Charges$67,206$73,398▲ $6,192
Savings and Temporary Cash Investments$43,761--
Accounts Receivable$5,592$4,892▼ $700
Total Assets$1,507,475$1,844,849▲ $337,374
Other Assets Total$470,830$573,652▲ $102,822
Liabilities
Accounts Payable and Accrued Expenses$92,925$51,195▼ $41,730
Other Liabilities$41,394$49,243▲ $7,849
Deferred Revenue$4,553--
Total Liabilities$138,872$100,438▼ $38,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,368,603$1,744,411▲ $375,808
Total Net Assets Fund Balance$1,368,603$1,744,411▲ $375,808
Total Liabilities and Net Assets / Fund Balance$1,507,475$1,844,849▲ $337,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,317$5,479,026$5,860,343
Equipment$21,696$239,598$261,294
Land$185,000-$185,000
Other Land Buildings$0$2,999$2,999
Other Assets Org$335,316--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John RockwellPresident
Michael CaldwellVice President
Greg LeachDirector
Juan CaraveoDirector
Lindsey GilbertDirector
Mike NoonanDirector
Robert McneillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,518,543
Investment Income
$272
Other Revenue
$0
Change in Net Assets
$375,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,518,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,518,815
Total Revenue per Form 990
$1,518,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,983
Salaries, Compensation, and Employee Benefits$268,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,088$75,768-$227,856
Insurance$109,518--$109,518
All Other Expenses$57,829$32,536-$90,365
Fees for Services Management-$79,596-$79,596
Fees for Services Other$25,794$30,815-$56,609
Fees for Services Accounting-$43,541-$43,541
Other Employee Benefits$40,168--$40,168
Other Expenses$35,842$10,623-$35,842
Depreciation Depletion$16,041--$16,041
Office Expenses-$10,914-$10,914
Information Technology-$10,800-$10,800
Advertising-$7,217-$7,217
Total Functional Expenses$841,197$301,810$0$1,143,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,007
Total Expenses per Audited Statements$1,143,007
Total Expenses per Form 990$1,143,007
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$44,403
Prepaid Rental Income$4,840
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
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 gardens 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 directors' meetings.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Encino Gardens Inc
EIN
85-0266934
Phone
5053455577
Address
412 ALVARADO SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
John Rockwell
Title
President
Phone
5053455577
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rockwell
Formed
1972
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Process hasn't changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2022 and 2021, management does not believe encino gardens, inc. Has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure. Encino gardens, inc.'s policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense.”

Part X, Line 2

“As of march 31, 2022 and 2021, management does not believe encino gardens, inc. Has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure. Encino gardens, 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 502 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051195
IRS990/AccountsReceivableGrp/BOYAmt05592
IRS990/AccountsReceivableGrp/EOYAmt04892
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED RESIDENTS OF ALBUQUERQUE, NEW MEXICO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07217
IRS990/AdvertisingGrp/TotalAmt07217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057829
IRS990/AllOtherExpensesGrp/TotalAmt090365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY BURKHOLDER - MONARCH PROPERTIES INC
IRS990/BooksInCareOfDetail/PhoneNum05059681445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 LOUISIANA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0708579
IRS990/CashNonInterestBearingGrp/EOYAmt0604894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0272
IRS990/CYOtherExpensesAmt0874983
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01518543
IRS990/CYRevenuesLessExpensesAmt0375808
IRS990/CYSalariesCompEmpBnftPaidAmt0268024
IRS990/CYTotalExpensesAmt01143007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01518815
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04553
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016041
IRS990/DepreciationDepletionGrp/TotalAmt016041
IRS990/Desc0PROVIDING 164 UNITS OF QUALITY, AFFORDABLE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0841197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043541
IRS990/FeesForServicesAccountingGrp/TotalAmt043541
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079596
IRS990/FeesForServicesManagementGrp/TotalAmt079596
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025794
IRS990/FeesForServicesOtherGrp/TotalAmt056609
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSEY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN CARAVEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01518815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010800
IRS990/InformationTechnologyGrp/TotalAmt010800
IRS990/InsuranceGrp/ProgramServicesAmt0109518
IRS990/InsuranceGrp/TotalAmt0109518
IRS990/InvestmentIncomeGrp/ExclusionAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05721623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588013
IRS990/LandBldgEquipCostOrOtherBssAmt06309636
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED RESIDENTS OF ALBUQUERQUE, NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01368603
IRS990/NetAssetsOrFundBalancesEOYAmt01744411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01368603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01744411
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010914
IRS990/OfficeExpensesGrp/TotalAmt010914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470830
IRS990/OtherAssetsTotalGrp/EOYAmt0573652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040168
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPLACEMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010623
IRS990/OtherExpensesGrp/ProgramServicesAmt0193588
IRS990/OtherExpensesGrp/ProgramServicesAmt1129269
IRS990/OtherExpensesGrp/ProgramServicesAmt281060
IRS990/OtherExpensesGrp/ProgramServicesAmt335842
IRS990/OtherExpensesGrp/TotalAmt0204211
IRS990/OtherExpensesGrp/TotalAmt1129269
IRS990/OtherExpensesGrp/TotalAmt281060
IRS990/OtherExpensesGrp/TotalAmt335842
IRS990/OtherLiabilitiesGrp/BOYAmt041394
IRS990/OtherLiabilitiesGrp/EOYAmt049243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073398
IRS990/PrincipalOfficerNm0JOHN ROCKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01518543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01518543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01424152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01390138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01360975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01341703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07035511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03097
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt07068394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01522383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01430555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01397858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01369759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01347839
IRS990ScheduleA/Total509Grp/TotalAmt07068394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01522655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01430740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01398762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07071491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05479026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05860343
IRS990ScheduleD/EquipmentGrp/BookValueAmt021696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01143007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1193933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2335316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01518815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MARCH 31, 2022 AND 2021, MANAGEMENT DOES NOT BELIEVE ENCINO GARDENS, INC. HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE. ENCINO GARDENS, INC.'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF MARCH 31, 2022 AND 2021, MANAGEMENT DOES NOT BELIEVE ENCINO GARDENS, INC. HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE. ENCINO GARDENS, 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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573652
IRS990ScheduleD/TotalExpensesPerForm990Amt01143007
IRS990ScheduleD/TotalLiabilityAmt049243
IRS990ScheduleD/TotalRevenuePerForm990Amt01518815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01518815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENCINO GARDENS 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 DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGINZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HASN'T CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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 TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EL PASEO VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VILLA TERESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ENCINO DEVELOPMENT & MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850211912
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/AddressLine1Txt0609 ENCINO PLACE NE
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits