2024-02-14T15:17:29-06:00 2023-03-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2022-04-01 850266934 ENCINO GARDENS INC ENCI 5053455577 412 ALVARADO SE ALBUQUERQUE NM 87108 GREG LEACH VICE PRESIDENT 5053455577 2024-02-14 1 GREG LEACH 999009999 0 TELLO CABRERA P01550316 9155446770 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG LEACH 412 ALVARADO SE ALBUQUERQUE NM 87108 1465771 0 X HTTPS://WWW.MONARCHNM.COM/ X 1972 NM PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED RESIDENTS OF ALBUQUERQUE, NEW MEXICO. 8 8 0 0 0 0 0 0 1518543 1465220 272 551 0 0 1518815 1465771 0 0 0 0 268024 287926 0 0 0 874983 1780515 1143007 2068441 375808 -602670 1844849 1245500 100438 103759 1744411 1141741 PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED RESIDENTS OF ALBUQUERQUE, NEW MEXICO. 0 0 1726846 1465220 PROVIDING 164 UNITS OF QUALITY, AFFORDABLE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED. 1726846 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NM X JERRY BURKHOLDER - MONARCH PROPERTIES INC 5059681445 1720 LOUISIANA BLVD ALBUQUERQUE NM 87110 X JOHN ROCKWELL PRESIDENT 2.00 X X 0 0 0 MICHAEL CALDWELL DIRECTOR 2.00 X 0 0 0 ROBERT MCNEILL DIRECTOR 2.00 X 0 0 0 LINDSEY GILBERT SECRETARY 2.00 X X 0 0 0 MIKE NOONAN DIRECTOR 2.00 X 0 0 0 GREG LEACH VICE PRESIDENT 2.00 X X 0 0 0 JUAN CARAVEO DIRECTOR 2.00 X 0 0 0 MAYLING ARMIJO TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1448785 1448785 TENANT FEES 531110 16435 16435 1465220 551 551 1465771 1465220 0 551 237863 154868 82995 50063 50063 79596 79596 47652 47652 95369 48971 46398 5603 5603 10638 10638 13986 13986 900000 900000 40193 40193 105384 105384 UTILITIES 233046 233046 REPAIRS AND MAINTENANCE 76289 76289 REPLACEMENTS 58170 58170 TAXES AND LICENSES 30382 30382 84207 29480 54727 2068441 1726846 341595 0 604894 190266 4892 9870 73398 49306 6326866 5761816 588013 565050 573652 431008 1844849 1245500 51195 55620 49243 48139 100438 103759 X 1744411 1141741 1744411 1141741 1844849 1245500 -602670 0 X X 0 1 X 1 1 1 X 1360975 1390138 1424152 1518543 1465220 7159028 8784 7720 6403 3840 26747 1369759 1397858 1430555 1522383 1465220 7185775 0 0 0 7185775 1488 904 185 272 551 3400 1488 904 185 272 551 3400 1371247 1398762 1430740 1522655 1465771 7189175 0.99950 0.99960 0.00050 0.00040 X 185000 185000 5860343 5511695 348648 278524 247122 31402 2999 2999 0 565050 TENANT SECURITY DEPOSITS 43063 TAX AND INSURANCE ESCROW 194113 RESERVE FOR REPLACEMENT FUND 193832 431008 PREPAID RENTAL INCOME 5076 TENANT SECURITY DEPOSITS 43063 48139 X 1465771 0 1465771 0 1465771 1168441 -900000 -900000 2068441 0 2068441 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 XII, LINE 2D - OTHER ADJUSTMENTS: PAYMENTS TO AFFILIATES PART X, LINE 2 AS OF MARCH 31, 2023 AND 2022, 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. 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. PART XII, LINE 2C PROCESS HASN'T CHANGED FROM PRIOR YEAR ENCINO TERRACE INC 609 ENCINO PLACE NE ALBUQUERQUE NM 87102 850211912 AFFORDABLE HOUSING NM 501(C)(3) LINE 10 0 EL PASEO VILLAGE 2716 SAN PEDRO SUITE D ALBUQUERQUE NM 87110 850311498 AFFORDABLE HOUSING NM 501(C)(3) LINE 10 0 VILLA TERESA 2716 SAN PEDRO SUITE D ALBUQUERQUE NM 87110 850311499 AFFORDABLE HOUSING NM 501(C)(3) LINE 10 0 ENCINO DEVELOPMENT & MGMT 2716 SAN PEDRO SUITE D ALBUQUERQUE NM 87110 850471116 AFFORDABLE HOUSING NM 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ENCINO DEVELOPMENT AND MANAGEMENT R 900000 CASH