2025-01-15T11:01:59-06:00 2024-03-31 850445362 PALMER & CO PA 701 OSUNA RD NE STE 100 ALBUQUERQUE NM 87113 990 2023-04-01 850471116 ENCINO DEVELOPMENT & MANAGEMENT INC ENCI 5059247425 5338 PAN AMERICAN FWY NE ALBUQUERQUE NM 87109 JOHN ROCKWELL PRESIDENT 5059247425 2025-01-15 1 1 AMBER G MARTINEZ CPA P01019846 5053441040 2025-01-13 2023 2024-10-15 13:58:12Z X JOHN ROCKWELL 5338 PAN AMERICAN FWY NE ALBUQUERQUE NM 87109 1640625 0 X N/A X 2000 NM 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. 9 9 0 0 0 0 900000 1613899 0 0 27 26726 0 0 900027 1640625 150000 0 0 0 0 132866 0 0 0 156105 51182 306105 184048 593922 1456577 1176872 2636297 0 2848 1176872 2633449 X 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. 0 0 171114 26726 EDM OVERSEES THE MANAGEMENT SERVICES OF THE FOLLOWING PROPERTIES: ENCINO GARDENS, ENCINO TERRACE, ENCINO EL PASEO, AND VILLA TERESA THROUGH THE USE OF A MANAGEMENT COMPANY. 171114 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NM X THE ORGANIZATION 5059247426 5338 PAN AMERICAN FWY NE ALBUQUERQUE NM 87109 X X MICHAEL CALDWELL DIRECTOR 0.00 X 0 0 0 ROBERT MCNEILL DIRECTOR 0.00 X 0 0 0 MICHAEL NOONAN DIRECTOR 0.00 X 0 0 0 JUAN CARAVEO DIRECTOR 0.00 X 0 0 0 STEVEN GRANT DIRECTOR 0.00 X 0 0 0 JOHN ROCKWELL PRESIDENT 1.00 1.00 X 0 0 0 LINDSEY GILBERT JR SECRETARY 1.00 1.00 X 0 0 0 GREGORY LEACH VICE PRESIDENT 1.00 1.00 X 0 0 0 MAYLING ARMIJO TREASURER 1.00 1.00 X 0 0 0 CHRISTINA STANLEY EXECUTIVE DIRECTOR 40.00 X 122970 0 0 122970 0 0 1 0 0 0 0 1613899 1613899 26726 26726 1640625 26726 0 0 X 122970 116822 6148 9896 9401 495 3209 3049 160 4531 4304 227 20819 19778 1041 5002 4406 596 3600 3420 180 2207 2207 1300 1300 1163 1163 6883 6883 PAYROLL SERVICE 1136 1079 57 AUTO EXPENSES 484 484 PERMIT & FEES 325 325 MEALS 310 310 213 213 184048 171114 12934 0 1176872 2636180 117 1176872 2636297 2848 0 2848 X 1176872 2633449 1176872 2633449 1176872 2636297 1456577 0 X 0 1 X 0 0 X 502087 900000 1613899 3015986 502087 900000 1613899 3015986 0 0 0 3015986 126 107 38 27 26726 27024 126 107 38 27 26726 27024 502213 107 38 900027 1640625 3043010 0.99110 0.99980 0.00890 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 PART I, LINE 2: UNDER CONSTANT MONITORING OF BOARD OF DIRECTORS WHICH ARE THE SAME FOR BOTH ENTITIES. SCH I PART II SAME BOARD OF DIRECTORS 0 0 0 0 0 0 0 0 0 CHRISTINA STANLEY EXECUTIVE DIRECTOR 119777 0 0 0 3193 0 0 0 0 0 122970 0 0 0 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 FORM 990, PART VII, LINE 1A RETURN IS BEING AMENDED TO INCLUDE CHRISTINA STANLEY, A KEY EMPLOYEE, IN THE 990 PART VII. HER COMPENSATION IS ENTERED HERE INSTEAD OF IN OTHER SALARIES AND WAGES AS ON THE ORIGINAL RETURN. THERE IS NO CHANGE IN EXPENSES. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 19778. MANAGEMENT AND GENERAL EXPENSES 1041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20819. ENCINO GARDENS INC 412 ALVARADO DR SE ALBUQUERQUE NM 87108 850266934 AFFORDABLE HOUSING NM 501(C)(3) LINE 10 0 ENCINO TERRACE INC 609 ENCINO PLACE NE ALBUQUERQUE NM 87109 850211912 AFFORDABLE HOUSING NM 501(C)(3) LINE 10 0 ENCINO EL PASEO 1720 LOUISIANA BLVD NE STE 402 ALBUQUERQUE NM 87110 850311498 AFFORDABLE HOUSING NM 501(C)(3) LINE 10 0 VILLA TERESA INC 1720 LOUISIANA BLVD NE STE 402 ALBUQUERQUE NM 87110 850311499 AFFORDABLE HOUSING NM 501(C)(3) LINE 10 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ENCINO TERRACE INC B CASH ENCINO GARDENS INC C CASH ENCINO GARDENS INC R CASH SCHEDULE R PART V SECTION 2 ENCINO 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.