Nonprofit · EIN 85-0311499
VILLA TERESA INC
Tax-exempt · ALBUQUERQUE, NM 87110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $719,088 | $611,179 | $107,909 | $1,314,287 | $1,659,552 | -$345,265 |
| September 30, 2024 | 990-PF | $589,458 | $681,626 | -$92,168 | $1,249,993 | $1,703,167 | -$453,174 |
| September 30, 2023 | 990-PF | $546,057 | $491,398 | $54,659 | $1,360,716 | $1,721,722 | -$361,006 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Other income
- $719,088
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $111,301
- Disbursements for charitable purposes
- $564,979
Balance sheet and other
- Total assets, start of year
- $1,249,993
- Total assets, end of year
- $1,314,287
- Total liabilities, end of year
- $1,659,552
- Net assets, end of year
- -$345,265
- Fair market value of assets
- $3,351,367
- Qualifying distributions
- $564,979
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ROCKWELL 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | PRESIDENT | 1 | $0 |
| MICHAEL CALDWELL 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| LINDSEY GILBERT 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | SECRETARY | 1 | $0 |
| MIKE NOONAN 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| GREG LEACH 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | VICE PRESIDENT | 1 | $0 |
| JUAN CARAVEO 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| MAYLING ARMIJO 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | TREASURER | 1 | $0 |
| STEVEN GRANT 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| PATRICK WESTERFIELD 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ROCKWELL 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | PRESIDENT | 1 | $0 |
| MICHAEL CALDWELL 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| ROBERT MCNEILL 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| LINDSEY GILBERT 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | SECRETARY | 1 | $0 |
| MIKE NOONAN 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| GREG LEACH 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | VICE PRESIDENT | 1 | $0 |
| JUAN CARAVEO 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| MAYLING ARMIJO 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | TREASURER | 1 | $0 |
| STEVEN GRANT 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ROCKWELL 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | PRESIDENT | 1 | $0 |
| MICHAEL CALDWELL 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| ROBERT MCNEILL 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| LINDSEY GILBERT 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | SECRETARY | 1 | $0 |
| MIKE NOONAN 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| GREG LEACH 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | VICE PRESIDENT | 1 | $0 |
| JUAN CARAVEO 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | DIRECTOR | 1 | $0 |
| MAYLING ARMIJO 1720 LOUISIANA BLVD NE SUITE 402, ALBUQUERQUE, NM 87110 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1720 LOUISIANA BLVD NE STE 402, ALBUQUERQUE, NM 87110-7020
- In care of
- % MAC MANAGEMENT INC
- Signed the 990-PF
- JOHN ROCKWELL, PRESIDENT
- Phone
- (505) 260-4800
- Return prepared by
- NOVOGRADAC & COMPANY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 85-0311499
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,314,287
- Income (IRS master file)
- $719,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $719,088 | $611,179 | $1,314,287 | XML |
| 990-PF | September 2024 | $589,458 | $681,626 | $1,249,993 | XML |
| 990-PF | September 2023 | $546,057 | $491,398 | $1,360,716 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 85-0311499).
Questions about VILLA TERESA INC
- What is the EIN of VILLA TERESA INC?
- The employer identification number (EIN) of VILLA TERESA INC is 85-0311499.
- Is VILLA TERESA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to VILLA TERESA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLA TERESA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of VILLA TERESA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLA TERESA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of VILLA TERESA INC?
- The 990-PF for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does VILLA TERESA INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $719,088, expenses of $611,179 and total assets of $1,314,287 at year end.
Other nonprofits in ALBUQUERQUE
- PRESBYTERIAN HEALTHCARE SERVICES EIN 85-0105601 · last filed 990 for 2024
- TRICORE LABORATORY SERVICES CORPORATION EIN 20-1358178 · last filed 990 for 2024
- ROADRUNNER FOOD BANK INC EIN 85-0278525 · last filed 990 for 2025
- UNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATED EIN 85-0275408 · last filed 990 for 2025
- LOVELACE BIOMEDICAL RESEARCH INSTITUTE EIN 85-0110669 · last filed 990 for 2025
- TRICORE INC EIN 84-3909066 · last filed 990 for 2024
- CREDIT UNIONS IN THE STATE OF NEW MEXICO EIN 85-0102571 · last filed 990 for 2024
- HOSANNA EIN 85-0223225 · last filed 990 for 2026