Civic Intelligence

Encino Development and Management Inc.

990 • Fiscal year 2024 • EIN 85-0471116

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 04, 2024

Organization ProfileN/A
5338 Pan American Fwy NEAlbuquerque, NM 87109

(505) 924-7425

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,636,297

Flat from 2024

Net Assets

Flat

$2,633,449

Flat from 2024

Liabilities

Flat

$2,848

Flat from 2024

Revenue And Expenses

Revenue

Flat

$1,640,625

Flat from 2024

Expenses

Flat

$184,048

Flat from 2024

Net Income

Flat

$1,456,577

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $393,103Liabilities 2011: $0Net Assets 2011: $393,1032011Assets 2012: $378,442Liabilities 2012: $0Net Assets 2012: $378,4422012Assets 2013: $320,241Liabilities 2013: $6,419Net Assets 2013: $313,8222013Assets 2016: $35,436Liabilities 2016: $02016Assets 2023: $1,176,872Liabilities 2023: $0Net Assets 2023: $1,176,8722023Assets 2024: $2,636,297Liabilities 2024: $2,848Net Assets 2024: $2,633,4492024Assets 2024: $2,636,297Liabilities 2024: $2,848Net Assets 2024: $2,633,4492024Assets 2025: $9,848,732Liabilities 2025: $4,026Net Assets 2025: $9,844,7062025

Highlighted filing

2024

Assets$2,636,297
Liabilities$2,848
Net Assets$2,633,449
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $23,2312011Revenue 2012: $545,119Expenses 2012: $559,780Net Income 2012: -$14,6612012Revenue 2013: $484,976Expenses 2013: $526,618Net Income 2013: -$41,6422013Revenue 2016: $10Expenses 2016: $2,376Net Income 2016: -$2,3662016Revenue 2023: $900,027Expenses 2023: $306,105Net Income 2023: $593,9222023Revenue 2024: $1,640,625Expenses 2024: $184,048Net Income 2024: $1,456,5772024Revenue 2024: $1,640,625Expenses 2024: $184,048Net Income 2024: $1,456,5772024Revenue 2025: $7,654,821Expenses 2025: $443,564Net Income 2025: $7,211,2572025

Highlighted filing

2024

Revenue$1,640,625
Expenses$184,048
Net Income$1,456,577
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,640,625
Mission and Program Overview

Mission

The purpose of this corporation is to provide management for all encino properties: to provide rental housing and related facilities and services for lower income elderly households that meet the corporation's eligibility criteria for housing. This housing is provided by a non-profit substantially below market basis, specially designed to meet the physical, social, and psychological needs of the aged; to borrow money and issue evidence of indebtedness in furtherance of any or all of the objects of its business, and to secure the same by mortgage, pledge, or other lien on the corporations property; to do and perform all acts reasonably necessary to accomplish the purposes of the corporation, including the execution of a regulatory agreement with the secretary of housing and urban development.

Provide development, management and administrative services for affordable housing to the very low-income elderly and handicapped individuals 62 years and over, supporting four properties in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,176,872$2,636,180▲ $1,459,308
Total Assets$1,176,872$2,636,297▲ $1,459,425
Other Assets Total-$117-
Liabilities
Accounts Payable and Accrued Expenses-$2,848-
Total Liabilities$0$2,848▲ $2,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,872$2,633,449▲ $1,456,577
Total Net Assets Fund Balance$1,176,872$2,633,449▲ $1,456,577
Total Liabilities and Net Assets / Fund Balance$1,176,872$2,636,297▲ $1,459,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RockwellPresident
Gregory LeachVice President
Juan CaraveoDirector
Michael CaldwellDirector
Michael NoonanDirector
Robert McneillDirector
Steven GrantDirector
Lindsey Gilbert JrSecretary
Mayling ArmijoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,613,899
Program Service Revenue
$0
Investment Income
$26,726
Other Revenue
$0
Change in Net Assets
$1,456,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,866
Other Expenses$51,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,788$5,989-$119,777
Fees for Services Other$19,778$1,041-$20,819
Payroll Taxes$9,401$495-$9,896
Insurance$6,883--$6,883
Office Expenses$4,406$596-$5,002
Fees for Services Accounting$4,304$227-$4,531
Occupancy$3,420$180-$3,600
Fees for Services Legal$3,049$160-$3,209
Pension Plan Contributions$3,034$159-$3,193
Travel-$2,207-$2,207
Conferences and Meetings-$1,300-$1,300
Interest$1,163--$1,163
Other Expenses$325$310-$310
All Other Expenses-$213-$213
Total Functional Expenses$171,114$12,934$0$184,048
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 reviewed by the president, vice president, treasurer and executive director, at the next meeting it is shared with the board.”

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

“Reviewed at board of director meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Encino Development &
EIN
85-0471116
Phone
5059247425
Address
5338 PAN AMERICAN FWY NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
John Rockwell
Title
President
Phone
5059247425
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rockwell
Formed
2000
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Palmer & Co Pa
Address
701 OSUNA RD NE STE 100, ALBUQUERQUE, NM 87113
Preparer
Amber G Martinez CPA
Phone
5053441040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 19778. Management and general expenses 1041. Fundraising expenses 0. Total expenses 20819.”

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IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE MANAGEMENT FOR ALL ENCINO PROPERTIES: TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES AND SERVICES FOR LOWER INCOME ELDERLY HOUSEHOLDS THAT MEET THE CORPORATION'S ELIGIBILITY CRITERIA FOR HOUSING. THIS HOUSING IS PROVIDED BY A NON-PROFIT SUBSTANTIALLY BELOW MARKET BASIS, SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED; TO BORROW MONEY AND ISSUE EVIDENCE OF INDEBTEDNESS IN FURTHERANCE OF ANY OR ALL OF THE OBJECTS OF ITS BUSINESS, AND TO SECURE THE SAME BY MORTGAGE, PLEDGE, OR OTHER LIEN ON THE CORPORATIONS PROPERTY; TO DO AND PERFORM ALL ACTS REASONABLY NECESSARY TO ACCOMPLISH THE PURPOSES OF THE CORPORATION, INCLUDING THE EXECUTION OF A REGULATORY AGREEMENT WITH THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNDER CONSTANT MONITORING OF BOARD OF DIRECTORS WHICH ARE THE SAME FOR BOTH ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SAME BOARD OF DIRECTORS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH I PART II
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT, VICE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR, AT THE NEXT MEETING IT IS SHARED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 19778. MANAGEMENT AND GENERAL EXPENSES 1041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20819.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENCINO GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ENCINO TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ENCINO EL PASEO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLA TERESA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850266934
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850211912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2850311498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3850311499
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 DR SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1609 ENCINO PLACE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21720 LOUISIANA BLVD NE STE 402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31720 LOUISIANA BLVD NE STE 402
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/ZIPCd187109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd287110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd387110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ENCINO GARDENS, A RELATED ENTITY, HAS TRANSFERRED ITS EXCESS FUNDS TO THIS ENTITY. THE FUNDS WILL BE USED FOR RENOVATION OR NEW PROJECTS AS SEEN APPROPRIATE BY THE BOARD. DURING THE CURRENT YEAR FUNDS WERE USED TO BEGIN MAJOR RENOVATIONS AT ENCINO GARDENS AND GIVE ENCINO TERRACE FUNDS TO PAY ITS OUTSTANDING BILLS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART V SECTION 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENCINO TERRACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ENCINO GARDENS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ENCINO GARDENS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01176872
IRS990/TotalAssetsEOYAmt02636297
IRS990/TotalAssetsGrp/BOYAmt01176872

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,636,297
Liabilities
$2,848
Net assets
$2,633,449
Revenue
$1,640,625
Expenses
$184,048
Net income
$1,456,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.84$7.65$0.44$7.21
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$1.64$0.18$1.46
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$1.64$0.18$1.46
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.90$0.31$0.59
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.48$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.55$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.02