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Nonprofit · EIN 85-0211912

ENCINO TERRACE INC

Tax-exempt · ALBUQUERQUE, NM 87102

Financials

$1.2M$1.1M2022$1.1M$1.3M2023$1.3M$1.3M2024$1.3M$1.4M2025
Revenue Expenses · by fiscal year end
Financials of ENCINO TERRACE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2026990$1,287,000$1,404,101-$117,101$3,687,731$1,357,367$2,330,364
March 31, 2025990$1,251,015$1,303,967-$52,952$3,692,087$1,244,622$2,447,465
March 31, 2024990$1,144,523$1,253,418-$108,895$3,773,549$1,273,132$2,500,417
March 31, 2023990$1,231,539$1,102,176$129,363$1,005,672$1,408,554-$402,882
Financial details: 990 for the year ended March 31, 2026

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,253,634
Investment income
$1,337
Other revenue
$32,029

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$354,657
Salaries, compensation and benefits (total)
$354,657
Professional fundraising fees
$0
Legal fees
$3,582
Accounting fees
$34,512
Depreciation
$162,936
Program services (functional)
$1,112,268
Management and general (functional)
$291,833

Balance sheet and other

Total assets, start of year
$3,692,087
Total assets, end of year
$3,687,731
Total liabilities, end of year
$1,357,367
Net assets, end of year
$2,330,364
Land, buildings and equipment
$3,319,853
Net assets without donor restrictions
$2,330,364
Gross receipts
$1,287,000
Employees
0
Volunteers
0
Year formed
1972
State of legal domicile
NM

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
JOHN ROCKWELLPRESIDENT
Trustee or director, Officer
2$0
MICHAEL CALDWELLDIRECTOR
Trustee or director
2$0
LINDSEY GILBERTSECRETARY
Trustee or director, Officer
2$0
MIKE NOONANDIRECTOR
Trustee or director
2$0
GREG LEACHVICE PRESIDENT
Trustee or director, Officer
2$0
JUAN CARAVEODIRECTOR
Trustee or director
2$0
MAYLING ARMIJOTREASURER
Trustee or director, Officer
2$0
STEVEN GRANTDIRECTOR
Trustee or director
2$0
PATRICK WESTERFIELDDIRECTOR
Trustee or director
2$0
990 for the year ended March 31, 2025: 9 people
NameTitleHours / weekCompensation
JOHN ROCKWELLPRESIDENT
Trustee or director, Officer
2$0
MICHAEL CALDWELLDIRECTOR
Trustee or director
2$0
LINDSEY GILBERTSECRETARY
Trustee or director, Officer
2$0
MIKE NOONANDIRECTOR
Trustee or director
2$0
GREG LEACHVICE PRESIDENT
Trustee or director, Officer
2$0
JUAN CARAVEODIRECTOR
Trustee or director
2$0
MAYLING ARMIJOTREASURER
Trustee or director, Officer
2$0
STEVEN GRANTDIRECTOR
Trustee or director
2$0
PATRICK WESTERFIELDDIRECTOR
Trustee or director
2$0
990 for the year ended March 31, 2024: 8 people
NameTitleHours / weekCompensation
JOHN ROCKWELLPRESIDENT
Trustee or director, Officer
2$0
MICHAEL CALDWELLDIRECTOR
Trustee or director
2$0
ROBERT MCNEILLDIRECTOR
Trustee or director
2$0
LINDSEY GILBERTSECRETARY
Trustee or director, Officer
2$0
MIKE NOONANDIRECTOR
Trustee or director
2$0
GREG LEACHVICE PRESIDENT
Trustee or director, Officer
2$0
JUAN CARAVEODIRECTOR
Trustee or director
2$0
MAYLING ARMIJOTREASURER
Trustee or director, Officer
2$0
990 for the year ended March 31, 2023: 8 people
NameTitleHours / weekCompensation
JOHN E ROCKWELL IIIPRESIDENT
Trustee or director, Officer
2$0
MICHAEL CALDWELLDIRECTOR
Trustee or director
2$0
ROBERT MCNEILLDIRECTOR
Trustee or director
2$0
LINDSEY GILBERTSECRETARY
Trustee or director, Officer
2$0
GREG LEACHVICE PRESIDENT
Trustee or director, Officer
2$0
MICHAEL NOONANDIRECTOR
Trustee or director
2$0
JUAN CARAVEODIRECTOR
Trustee or director
2$0
MAYLING AMRMIJOTREASURER
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
609 ENCINO PLACE NE, ALBUQUERQUE, NM 87102-2613
Mailing address (990-N for 2021)
4801 LINCOLN ROAD NE, ALBUQUERQUE NM 87109
Principal officer (990 for 2025)
JOHN ROCKWELL, 609 ENCINO PLACE NE, ALBUQUERQUE, NM 87102
Principal officer (990-N for 2021)
JOHN E ROCKWELL III, 4801 LINCOLN ROAD NE, ALBUQUERQUE NM 87109
Signed the 990
JOHN ROCKWELL, PRESIDENT
Phone
(505) 345-5577
Return prepared by
NOVOGRADAC & COMPANY LLP

Mission

PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED REISDENTS OF ALBUQUERQUE, NEW MEXICO.

990 for the year ended March 31, 2026

Program accomplishments

  • PROVIDING 153 UNITS OF QUALITY, AFFORDABLE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED.
    Expenses $1,112,268 · revenue $1,285,663

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026990 on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
85-0211912
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
March
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,687,731
Income (IRS master file)
$1,287,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2026$1,287,000$1,404,101$3,687,731XML
990March 2025$1,251,015$1,303,967$3,692,087XML
990March 2024$1,144,523$1,253,418$3,773,549XML
990March 2023$1,231,539$1,102,176$1,005,672XML
990-N for 2021
Officer: JOHN E ROCKWELL III
March 31, 2022≤ $50,000 receipts––e-Postcard
990March 2022–––IRS
990March 2021–––IRS
990March 2020–––IRS
990March 2019–––IRS
990March 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0211912).

Questions about ENCINO TERRACE INC

What is the EIN of ENCINO TERRACE INC?
The employer identification number (EIN) of ENCINO TERRACE INC is 85-0211912.
Is ENCINO TERRACE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to ENCINO TERRACE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ENCINO TERRACE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ENCINO TERRACE INC due?
The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ENCINO TERRACE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2026.
Who is the principal officer of ENCINO TERRACE INC?
The 990 for the year ended March 31, 2026 names JOHN ROCKWELL.
Who are the officers and directors of ENCINO TERRACE INC?
The 990 for the year ended March 31, 2026 lists 9 people; 0 received compensation from the organization.
How much revenue does ENCINO TERRACE INC have?
On its 990 for the year ended March 31, 2026 it reported revenue of $1,287,000, expenses of $1,404,101 and total assets of $3,687,731 at year end.

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