2024-09-23T12:53:15-04:00 2023-12-31 452848527 501(C)PA 3900 OSUNA RD NE STE 260 ALBUQUERQUE NM 87109 990 2023-01-01 680549099 ENDORPHIN POWER COMPANY ENDO 5055594497 509 CARDENAS DR SE ALBUQUERQUE NM 87108 JEFFREY HOLLAND EXECUTIVE DIRECTOR 5052683372 2024-09-20 true false MONICA STAPLETON P03004945 5054331350 2024-09-23 2023 2024-08-08 14:25:15Z JEFFREY HOLLAND 509 CARDENAS DR SE ALBUQUERQUE NM 87108 471407 false X WWW.ENDORHPINPOWER.ORG X 2003 NM THE ORGANIZAITON IS DEDICATED TO IMPROVING LIVES AND COMMUNITIES, WITH SPECIAL FOCUS ON THE SUBSTANCE-DEPENDENT AND HOMELESS. ADDITIONALLY, WE ARE DEDICATED TO THE PROMOTION OF MENTAL AND PHYSICAL HEALTH THROUGH EXERCISE, ENERGY CONSCIOUSNESS AND VOLUNTEERISM. 8 8 3 0 126960 250707 134277 165241 1033 2651 -708 17980 261562 436579 0 0 110703 109069 0 26874 129858 191701 240561 300770 21001 135809 831208 971290 81810 86083 749398 885207 X THE ORGANIZATION IS DEDICATED TO IMPROVING LIVES AND COMMUNITIES, WITH SPECIAL FOCUS ON THE SUBSTANCE-DEPENDENT AND HOMELESS. false false 216240 165241 ENDORPHIN POWER COMPANY (EPC) IS A SOBER LIVING COMMUNITY THAT PROVIDES OUR RESIDENTS WITH SINGLE OCCUPANCY ROOMS WITH A PRIVATE BATHROOM AS WELL AS COMMUNAL KITCHEN, GYM, COMPUTER ROOM, LIBRARY, AND LIVING ROOM SPACES. WITH JUST 19 RENTABLE ROOMS, AND ONE STEP-DOWN TRIPLEX, WE WERE ABLE TO PROVIDE SUPPORTIVE HOUSING SERVICES TO 41 INDIVIDUALS IN 2023. RESIDENTS ADHERE TO OUR FOUR PILLARS PROGRAM WHICH INCLUDES 30 MINUTES OF EDUCATION, EXERCISE, COMMUNITY, AND SERVICE ACTIVITIES DAILY. WE PROVIDE WEEKLY INDIVIDUAL CASE MANAGEMENT SERVICES TO OUR RESIDENTS AND WEEKLY GROUP MEETINGS, ALONG WITH ACCESS TO A LICENSED COUNSELOR FOR INDIVIDUAL COUNSELING SESSIONS AS NEEDED. IN ADDITION, WE HAVE A COMMUNITY BUILDING ONSITE WITH DAILY RECOVERY RELATED MEETINGS AND CLASSES, INCLUDING AA, NA, ART THERAPY, AND GARDENING CLASSES, AMONG MANY OTHERS. EPC PLANS TO CONTINUE ITS EFFORTS TO PRODUCE FUNDRAISING EVENTS THAT ENGAGE THE COMMUNITY AND ENCOURAGES THE GREATER ALBUQUERQUE AREA TO ASSIST IN OUR SUCCESS. THIS WILL INCLUDE OUR ANNUAL BOWLING, COMEDY, AND ART BENEFITS. WE PLAN TO START AN IOP (INTENSIVE OUT-PATIENT PROGRAM) IN 2024 AS WELL. 216240 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false false false false NM X X JEFFREY HOLLAND 5055594497 509 CARDENAS DR SE ALBUQUERQUE NM 87108 BETTE ALLEN DIRECTOR 2.00 X 0 0 0 ANTHONY APODACA DIRECTOR 2.00 X 0 0 0 MICHAEL DINEEN DIRECTOR 2.00 X 0 0 0 ANNEMARIE MADARAS DIRECTOR 2.00 X 0 0 0 MICHAEL CHESLEY CHAIR 3.00 X X 0 0 0 SHELLY MAREK VICE CHAIR 3.00 X X 0 0 0 STEVE HOBERG PAST CHAIR 3.00 X X 0 0 0 JOEL CAMERON TREASURER 3.00 X X 0 0 0 JEFFREY HOLLAND EXECUTIVE DI 40.00 X 61316 0 0 61316 false false false 25280 195000 30427 250707 RENTAL INCOME 624200 133407 133407 SUPPLEMENTAL PROGRAM INCOME 624200 31834 31834 165241 2651 2651 49000 25280 34828 14172 14172 3808 3808 3808 436579 169049 16823 61998 24526 19077 18395 36570 21766 9184 5620 10501 5649 2279 2573 5619 5619 7134 7134 1030 1030 8473 3204 5269 86908 82047 4861 329 43 286 7890 3880 4010 29267 26617 2650 36829 33195 3634 FORGIVEN RENT 3601 3601 FACILITIES EXPENSES 2698 2698 RESIDENT EXPENSES 1923 1923 300770 216240 57656 26874 68359 56312 14366 44306 10400 6473 1243920 457471 657984 786449 80099 77750 831208 971290 7910 15695 73900 70388 81810 86083 X 749398 885207 749398 885207 831208 971290 135809 X true X false false X 306689 89328 63494 126960 250707 837178 306689 89328 63494 126960 250707 837178 178830 658348 92764 82437 9 1033 2651 178894 13172 13172 1029244 439487 0.63960 0.70770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117000 117000 1030252 370286 659966 8498 8498 88170 78687 9483 786449 X SCHEDULE D, PAGE 3, PART X ENDORPHIN POWER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. EPC HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC)740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. EPC COMEDY BENEFIT 63643 24780 38863 30000 1874 ART PARTY 6357 500 5857 1400 40 194 246 70000 25280 44720 1400 40 30194 2120 33754 10966 FORM 990, PAGE 2, PART III, LINE 4A ENDORPHIN POWER COMPANY (EPC) IS A SOBER LIVING COMMUNITY THAT PROVIDES OUR RESIDENTS WITH SINGLE OCCUPANCY ROOMS WITH A PRIVATE BATHROOM AS WELL AS COMMUNAL KITCHEN, GYM, COMPUTER ROOM, LIBRARY, AND LIVING ROOM SPACES. WITH JUST 19 RENTABLE ROOMS, AND ONE STEP-DOWN TRIPLEX, WE WERE ABLE TO PROVIDE SUPPORTIVE HOUSING SERVICES TO 41 INDIVIDUALS IN 2023. RESIDENTS ADHERE TO OUR FOUR PILLARS PROGRAM WHICH INCLUDES 30 MINUTES OF EDUCATION, EXERCISE, COMMUNITY, AND SERVICE ACTIVITIES DAILY. WE PROVIDE WEEKLY INDIVIDUAL CASE MANAGEMENT SERVICES TO OUR RESIDENTS AND WEEKLY GROUP MEETINGS, ALONG WITH ACCESS TO A LICENSED COUNSELOR FOR INDIVIDUAL COUNSELING SESSIONS AS NEEDED. IN ADDITION, WE HAVE A COMMUNITY BUILDING ONSITE WITH DAILY RECOVERY RELATED MEETINGS AND CLASSES, INCLUDING AA, NA, ART THERAPY, AND GARDENING CLASSES, AMONG MANY OTHERS. EPC PLANS TO CONTINUE ITS EFFORTS TO PRODUCE FUNDRAISING EVENTS THAT ENGAGE THE COMMUNITY AND ENCOURAGES THE GREATER ALBUQUERQUE AREA TO ASSIST IN OUR SUCCESS. THIS WILL INCLUDE OUR ANNUAL BOWLING, COMEDY, AND ART BENEFITS. WE PLAN TO START AN IOP (INTENSIVE OUT-PATIENT PROGRAM) IN 2024 AS WELL. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE F990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED AS SOON AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG, THE NM ATTORNEY GENERAL WEBSITE, AND UPON WRITTEN REQUEST.