2025-06-23T10:04:46-04:00 2024-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2024-01-01 680549099 ENDORPHIN POWER COMPANY ENDO 5055594497 509 CARDENAS DR SE ALBUQUERQUE NM 87108 JEFFREY HOLLAND EXECUTIVE DIRECTOR 5055594497 2025-06-10 false LONNIE JUAREZ P02021894 5053128702 2025-06-23 2024 2025-03-06 01:10:19Z JEFFREY HOLLAND 509 CARDENAS DR SE ALBUQUERQUE NM 87108 277673 false X WWW.ENDORPHINPOWER.ORG X 2003 NM THE ORGANIZATION 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 5 5 0 250707 72888 165241 184867 2651 4673 17980 13944 436579 276372 0 0 109069 130374 0 28321 191701 156349 300770 286723 135809 -10351 971290 958541 86083 83684 885207 874857 X THE ORGANIZATION 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. false false 190556 184867 ENDORPHIN POWER COMPANY (EPC) IS A SOBER LIVING COMMUNITY THAT PROVIDES OUR RESIDENTS WITH SINGLE OCCUPANCY ROOMS WITH A PRIVATE BATHROOM AS WELL AS A COMMUNITY 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 50 INDIVIDUALS IN 2024. WE WERE ALSO ABLE TO SECURE A GRANT WHICH WILL ALLOW US TO PURCHASE ADDITIONAL STEP-DOWN UNITS AT THE END OF 2024. RESIDENTS ADHERE TO OUR FOUR PILLARS PROGRAM, WHICH INCLUDES 30 MINUTES OF EDUCATION, EXERCISE, COMMUNITY, AND SERVICE ACTIVITIES DAILY. WE PROVIDE INTENSIVE 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, COOKING AND GARDENING CLASSES, AMONG MANY OTHERS. EPC WILL CONTINUE PURSUING GRANT OPPORTUNITIES IN ADDITION TO FUNDRAISING AND AWARENESS EVENTS. WE PUSHED OUR PLAN TO START AN IOP (INTENSIVE OUT-PATIENT PROGRAM) TO 2025. 190556 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 5 true 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 true false false NM X X JEFFREY HOLLAND 5055594497 509 CARDENAS DR SE ALBUQUERQUE NM 87108 MICHAEL CHESLEY CHAIR 3.00 X X 0 0 0 SHELLY MAREK VICE CHAIR 3.00 X X 0 0 0 ANNEMARIE MADARAS SECRETARY 3.00 X X 0 0 0 ISAAC FLAGG MEMBER 2.00 X 0 0 0 RANDY BOWEN MEMBER 2.00 X 0 0 0 JENSEN NGUYEN MEMBER 2.00 X 0 0 0 ANTHONY APODACA MEMBER 2.00 X 0 0 0 MICHAEL DINEEN MEMBER 2.00 X 0 0 0 JEFFREY HOLLAND EXECUTIVE DI 40.00 X 61316 0 0 61316 false false false 2019 16000 54869 72888 RENTAL INCOME 624200 139826 139826 SUPPLEMENTAL PROGRAM INCOME 624200 45041 45041 184867 4673 4673 9401 1301 8100 8100 OTHER INCOME 5844 5844 5844 276372 195384 8100 61316 29553 18428 13335 59240 28552 17804 12884 337 168 98 71 9481 4738 2752 1991 5818 5818 9433 9433 4344 4344 10477 3290 7187 27231 22408 4823 4653 4653 38607 35310 3297 31987 29133 2854 CLEANING AND R&M 9785 9785 FACILITIES EXPENSE 5320 5320 RESIDENT EXPENSES 3992 3992 FORGIVEN RENT 2072 2072 2630 2149 441 40 286723 190556 67846 28321 56312 54063 107422 44306 20130 6473 11455 1249184 483713 786449 765471 77750 971290 958541 15695 16407 70388 67277 86083 83684 X 885207 874857 885207 874857 971290 958541 -10351 1 X false true X true false X 89328 63494 126960 250707 72888 603377 89328 63494 126960 250707 72888 603377 16927 586450 82437 9 1033 2651 4673 90803 13172 13172 9401 9401 716753 195384 0.81820 0.70770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117000 117000 1035541 407025 628516 8498 8498 88145 68190 19955 765471 X 276372 276372 276372 286723 286723 286723 SCHEDULE D, PAGE 3, PART X EPC 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 HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. EPC'S INCOME TAX FILINGS FOR THE YEARS ENDED DECEMBER 31, 2021 AND THEREAFTER ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION 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. 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 A COMMUNITY 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 50 INDIVIDUALS IN 2024. WE WERE ALSO ABLE TO SECURE A GRANT WHICH WILL ALLOW US TO PURCHASE ADDITIONAL STEP-DOWN UNITS AT THE END OF 2024. RESIDENTS ADHERE TO OUR FOUR PILLARS PROGRAM, WHICH INCLUDES 30 MINUTES OF EDUCATION, EXERCISE, COMMUNITY, AND SERVICE ACTIVITIES DAILY. WE PROVIDE INTENSIVE 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, COOKING AND GARDENING CLASSES, AMONG MANY OTHERS. EPC WILL CONTINUE PURSUING GRANT OPPORTUNITIES IN ADDITION TO FUNDRAISING AND AWARENESS EVENTS. WE PUSHED OUR PLAN TO START AN IOP (INTENSIVE OUT-PATIENT PROGRAM) TO 2025. 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 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. 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.