Nonprofit · EIN 68-0549099
ENDORPHIN POWER COMPANY
Tax-exempt · ALBUQUERQUE, NM 87108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,372 | $286,723 | -$10,351 | $958,541 | $83,684 | $874,857 |
| December 31, 2023 | 990 | $436,579 | $300,770 | $135,809 | $971,290 | $86,083 | $885,207 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $72,888
- of which government grants
- $16,000
- Program service revenue
- $184,867
- Investment income
- $4,673
- Net income from fundraising events
- $8,100
- Other revenue
- $13,944
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,316
- Other salaries and wages
- $59,240
- Salaries, compensation and benefits (total)
- $130,374
- Professional fundraising fees
- $0
- Accounting fees
- $5,818
- Occupancy
- $27,231
- Depreciation
- $38,607
- Program services (functional)
- $190,556
- Management and general (functional)
- $67,846
- Fundraising (functional)
- $28,321
Balance sheet and other
- Total assets, start of year
- $971,290
- Total assets, end of year
- $958,541
- Total liabilities, end of year
- $83,684
- Net assets, end of year
- $874,857
- Land, buildings and equipment
- $765,471
- Net assets without donor restrictions
- $874,857
- Gross receipts
- $277,673
- Employees
- 5
- Volunteers
- 5
- Year formed
- 2003
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY HOLLAND | EXECUTIVE DI Officer | 40 | $61,316 |
| MICHAEL CHESLEY | CHAIR Trustee or director, Officer | 3 | $0 |
| SHELLY MAREK | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| ANNEMARIE MADARAS | SECRETARY Trustee or director, Officer | 3 | $0 |
| ISAAC FLAGG | MEMBER Trustee or director | 2 | $0 |
| RANDY BOWEN | MEMBER Trustee or director | 2 | $0 |
| JENSEN NGUYEN | MEMBER Trustee or director | 2 | $0 |
| ANTHONY APODACA | MEMBER Trustee or director | 2 | $0 |
| MICHAEL DINEEN | MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY HOLLAND | EXECUTIVE DI Officer | 40 | $61,316 |
| BETTE ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| ANTHONY APODACA | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL DINEEN | DIRECTOR Trustee or director | 2 | $0 |
| ANNEMARIE MADARAS | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL CHESLEY | CHAIR Trustee or director, Officer | 3 | $0 |
| SHELLY MAREK | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| STEVE HOBERG | PAST CHAIR Trustee or director, Officer | 3 | $0 |
| JOEL CAMERON | TREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 509 CARDENAS DR SE, ALBUQUERQUE, NM 87108-3721
- Principal officer (990 for 2024)
- JEFFREY HOLLAND, 509 CARDENAS DR SE, ALBUQUERQUE, NM 87108
- Signed the 990
- JEFFREY HOLLAND, EXECUTIVE DIRECTOR
- Phone
- (505) 559-4497
- Website
- WWW.ENDORPHINPOWER.ORG
- Return prepared by
- SJT GROUP LLC
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.
Program accomplishments
- 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.Expenses $190,556 · revenue $184,867
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0549099
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $958,541
- Income (IRS master file)
- $277,673
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $276,372 | $286,723 | $958,541 | XML |
| 990 | December 2023 | $436,579 | $300,770 | $971,290 | XML |
| 990 | December 2022 | $261,562 | $240,561 | $831,208 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 68-0549099).
Questions about ENDORPHIN POWER COMPANY
- What is the EIN of ENDORPHIN POWER COMPANY?
- The employer identification number (EIN) of ENDORPHIN POWER COMPANY is 68-0549099.
- Is ENDORPHIN POWER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ENDORPHIN POWER COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ENDORPHIN POWER COMPANY 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 ENDORPHIN POWER COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENDORPHIN POWER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ENDORPHIN POWER COMPANY?
- The 990 for the year ended December 31, 2024 names JEFFREY HOLLAND.
- Who are the officers and directors of ENDORPHIN POWER COMPANY?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $61,316 (JEFFREY HOLLAND, EXECUTIVE DI).
- How much revenue does ENDORPHIN POWER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $276,372, expenses of $286,723 and total assets of $958,541 at year end.
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