Nonprofit · EIN 85-0471116
ENCINO DEVELOPMENT AND MANAGEMENT INC
Tax-exempt · ALBUQUERQUE, NM 87109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $104,141 | $439,961 | -$335,820 | $9,752,721 | $243,835 | $9,508,886 |
| March 31, 2025 | 990 | $7,654,821 | $443,564 | $7,211,257 | $9,848,732 | $4,026 | $9,844,706 |
| March 31, 2024 | 990 (amended) | $1,640,625 | $184,048 | $1,456,577 | $2,636,297 | $2,848 | $2,633,449 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,450
- Investment income
- $88,691
- Net gain from sales of assets
- $35
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $204
- Compensation of officers, directors and key employees
- $163,236
- Salaries, compensation and benefits (total)
- $186,714
- Professional fundraising fees
- $0
- Accounting fees
- $24,938
- Occupancy
- $3,300
- Program services (functional)
- $423,133
- Management and general (functional)
- $16,828
Balance sheet and other
- Total assets, start of year
- $9,848,732
- Total assets, end of year
- $9,752,721
- Total liabilities, end of year
- $243,835
- Net assets, end of year
- $9,508,886
- Net assets without donor restrictions
- $9,508,886
- Gross receipts
- $104,141
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2000
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA STANLEY | EXECUTIVE DIRECTOR Key employee | 40 | $158,481 | $4,754 |
| MICHAEL CALDWELL | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MICHAEL NOONAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JUAN CARAVEO | DIRECTOR Trustee or director | 0 | $0 | $0 |
| STEVEN GRANT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| PATRICK WESTERFIELD | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DAVID KING | DIRECTOR Trustee or director | 0 | $0 | $0 |
| JOHN ROCKWELL | PRESIDENT Officer | 1 | $0 | $0 |
| LINDSEY GILBERT JR | SECRETARY Officer | 1 | $0 | $0 |
| GREGORY LEACH | VICE PRESIDENT Officer | 1 | $0 | $0 |
| MAYLING ARMIJO | TREASURER Officer | 1 | $0 | $0 |
990 for the year ended March 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL CALDWELL | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL NOONAN | DIRECTOR Trustee or director | 0 | $0 |
| JUAN CARAVEO | DIRECTOR Trustee or director | 0 | $0 |
| STEVEN GRANT | DIRECTOR Trustee or director | 0 | $0 |
| PATRICK WESTERFIELD | DIRECTOR Trustee or director | 0 | $0 |
| JOHN ROCKWELL | PRESIDENT Officer | 1 | $0 |
| LINDSEY GILBERT JR | SECRETARY Officer | 1 | $0 |
| GREGORY LEACH | VICE PRESIDENT Officer | 1 | $0 |
| MAYLING ARMIJO | TREASURER Officer | 1 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA STANLEY | EXECUTIVE DIRECTOR Key employee | 40 | $122,970 |
| MICHAEL CALDWELL | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT MCNEILL | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL NOONAN | DIRECTOR Trustee or director | 0 | $0 |
| JUAN CARAVEO | DIRECTOR Trustee or director | 0 | $0 |
| STEVEN GRANT | DIRECTOR Trustee or director | 0 | $0 |
| JOHN ROCKWELL | PRESIDENT Officer | 1 | $0 |
| LINDSEY GILBERT JR | SECRETARY Officer | 1 | $0 |
| GREGORY LEACH | VICE PRESIDENT Officer | 1 | $0 |
| MAYLING ARMIJO | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5338 PAN AMERICAN FWY NE, ALBUQUERQUE, NM 87109-0000
- Mailing address (990-N for 2021)
- 4801 LINCOLN RD NE, ALBUQUERQUE NM 871092304
- Principal officer (990 for 2025)
- JOHN ROCKWELL, 5338 PAN AMERICAN FWY NE, ALBUQUERQUE, NM 87109
- 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) 924-7425
- Return prepared by
- PALMER & CO PA
Mission
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.
Program accomplishments
- EDM OVERSEES THE MANAGEMENT SERVICES OF THE FOLLOWING PROPERTIES: ENCINO TERRACE, ENCINO EL PASEO, AND VILLA TERESA THROUGH THE USE OF A MANAGEMENT COMPANY.Expenses $423,133 · grants $204 · revenue $104,141
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 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0471116
- 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
- 2002
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $9,752,721
- Income (IRS master file)
- $104,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $104,141 | $439,961 | $9,752,721 | XML |
| 990 | March 2025 | $7,654,821 | $443,564 | $9,848,732 | XML |
| 990 | March 2024 | $1,640,625 | $184,048 | $2,636,297 | XML |
| 990 | March 2023 | $900,027 | $306,105 | $1,176,872 | IRS |
| 990-N for 2021 Officer: JOHN E ROCKWELL III | March 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: JOHN E ROCKWELL III | March 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: JOHN ROCKWELL | March 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0471116).
Questions about ENCINO DEVELOPMENT AND MANAGEMENT INC
- What is the EIN of ENCINO DEVELOPMENT AND MANAGEMENT INC?
- The employer identification number (EIN) of ENCINO DEVELOPMENT AND MANAGEMENT INC is 85-0471116.
- Is ENCINO DEVELOPMENT AND MANAGEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ENCINO DEVELOPMENT AND MANAGEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENCINO DEVELOPMENT AND MANAGEMENT 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 DEVELOPMENT AND MANAGEMENT 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 DEVELOPMENT AND MANAGEMENT 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 DEVELOPMENT AND MANAGEMENT INC?
- The 990 for the year ended March 31, 2026 names JOHN ROCKWELL.
- Who are the officers and directors of ENCINO DEVELOPMENT AND MANAGEMENT INC?
- The 990 for the year ended March 31, 2026 lists 11 people; 1 received compensation from the organization, the highest $158,481 (CHRISTINA STANLEY, EXECUTIVE DIRECTOR).
- How much revenue does ENCINO DEVELOPMENT AND MANAGEMENT INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $104,141, expenses of $439,961 and total assets of $9,752,721 at year end.
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