Nonprofit · EIN 85-0266934
ENCINO GARDENS INC
Tax-exempt · ALBUQUERQUE, NM 87108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $8,383,141 | $2,521,720 | $5,861,421 | $7,049,803 | $46,641 | $7,003,162 |
| March 31, 2023 | 990 | $1,465,771 | $2,068,441 | -$602,670 | $1,245,500 | $103,759 | $1,141,741 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,358,060
- Investment income
- $7,025,081
- Net gain from sales of assets
- $7,014,954
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $268,819
- Salaries, compensation and benefits (total)
- $268,819
- Professional fundraising fees
- $0
- Legal fees
- $1,938
- Accounting fees
- $43,390
- Depreciation
- $40,338
- Program services (functional)
- $2,279,501
- Management and general (functional)
- $242,219
Balance sheet and other
- Total assets, start of year
- $1,245,500
- Total assets, end of year
- $7,049,803
- Total liabilities, end of year
- $46,641
- Net assets, end of year
- $7,003,162
- Net assets without donor restrictions
- $7,003,162
- Gross receipts
- $8,968,187
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ROCKWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL CALDWELL | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT MCNEILL | DIRECTOR Trustee or director | 2 | $0 |
| LINDSEY GILBERT | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE NOONAN | DIRECTOR Trustee or director | 2 | $0 |
| GREG LEACH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JUAN CARAVEO | DIRECTOR Trustee or director | 2 | $0 |
| MAYLING ARMIJO | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ROCKWELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL CALDWELL | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT MCNEILL | DIRECTOR Trustee or director | 2 | $0 |
| LINDSEY GILBERT | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE NOONAN | DIRECTOR Trustee or director | 2 | $0 |
| GREG LEACH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JUAN CARAVEO | DIRECTOR Trustee or director | 2 | $0 |
| MAYLING ARMIJO | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 412 ALVARDO SE, ALBUQUERQUE, NM 87108-2938
- In care of
- % JOHN ROCKWELL
- Principal officer (990 for 2023)
- JOHN ROCKWELL, 412 ALVARDO SE, ALBUQUERQUE, NM 87108
- Signed the 990
- JOHN ROCKWELL, PRESIDENT
- Phone
- (505) 345-5577
- Website
- HTTPS://WWW.MONARCHNM.COM
- Return prepared by
- NOVOGRADAC AND COMPANY LLP
Mission
PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY AND PHYSICALLY CHALLENGED RESIDENTS OF ALBUQUERQUE, NEW MEXICO
Program accomplishments
- PROVIDING 164 UNITS OF QUALITY, AFFORDABLE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED.Expenses $2,279,501 · revenue $1,358,060
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0266934
- 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
- 1977
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $7,049,803
- Income (IRS master file)
- $8,968,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $8,383,141 | $2,521,720 | $7,049,803 | XML |
| 990 | March 2023 | $1,465,771 | $2,068,441 | $1,245,500 | XML |
| 990 | March 2022 | $1,518,815 | $1,143,007 | $1,844,849 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 85-0266934).
Questions about ENCINO GARDENS INC
- What is the EIN of ENCINO GARDENS INC?
- The employer identification number (EIN) of ENCINO GARDENS INC is 85-0266934.
- Is ENCINO GARDENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to ENCINO GARDENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENCINO GARDENS 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 GARDENS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENCINO GARDENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2024.
- Who is the principal officer of ENCINO GARDENS INC?
- The 990 for the year ended March 31, 2024 names JOHN ROCKWELL.
- Who are the officers and directors of ENCINO GARDENS INC?
- The 990 for the year ended March 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ENCINO GARDENS INC have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $8,383,141, expenses of $2,521,720 and total assets of $7,049,803 at year end.
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