Civic Intelligence

Endorphin Power Company

EIN 68-0549099 • 501(c)3 • Albuquerque, NM

Profile

The organization is dedicated to improving lives and communities, with special focus on the substance-dependent and homeless.

509 Cardenas Dr SEAlbuquerque, NM 87108

www.endorhpinpower.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$958,541

Down $12,749 (-1.3%) from 2023

Liabilities

Down

$83,684

Down $2,399 (-2.8%) from 2023

Net Assets

Down

$874,857

Down $10,350 (-1.2%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$276,372

Down $160,207 (-37%) from 2023

Expenses

Down

$286,723

Down $14,047 (-4.7%) from 2023

Net Income

Down

-$10,351

Down $146,160 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $917,414Liabilities 2010: $214,418Net Assets 2010: $702,9962010Assets 2011: $881,266Liabilities 2011: $236,472Net Assets 2011: $644,7942011Assets 2012: $873,843Liabilities 2012: $202,753Net Assets 2012: $671,0902012Assets 2013: $850,573Liabilities 2013: $185,127Net Assets 2013: $665,4462013Assets 2014: $818,644Liabilities 2014: $160,483Net Assets 2014: $658,1612014Assets 2015: $810,915Liabilities 2015: $155,675Net Assets 2015: $655,2402015Assets 2016: $813,407Liabilities 2016: $135,928Net Assets 2016: $677,4792016Assets 2017: $842,666Liabilities 2017: $224,453Net Assets 2017: $618,2132017Assets 2018: $875,318Liabilities 2018: $215,981Net Assets 2018: $659,3372018Assets 2019: $1,049,160Liabilities 2019: $209,761Net Assets 2019: $839,3992019Assets 2020: $1,007,462Liabilities 2020: $212,727Net Assets 2020: $794,7352020Assets 2021: $792,553Liabilities 2021: $86,273Net Assets 2021: $706,2802021Assets 2022: $831,208Liabilities 2022: $81,810Net Assets 2022: $749,3982022Assets 2023: $971,290Liabilities 2023: $86,083Net Assets 2023: $885,2072023Assets 2024: $958,541Liabilities 2024: $83,684Net Assets 2024: $874,8572024

Highlighted filing

2024

Assets$958,541
Liabilities$83,684
Net Assets$874,857
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $192,2142010Expenses 2011: $310,6472011Expenses 2012: $220,1612012Revenue 2013: $195,152Expenses 2013: $200,520Net Income 2013: -$5,3682013Revenue 2014: $213,512Expenses 2014: $220,797Net Income 2014: -$7,2852014Revenue 2015: $188,752Expenses 2015: $190,078Net Income 2015: -$1,3262015Revenue 2016: $200,797Expenses 2016: $178,558Net Income 2016: $22,2392016Revenue 2017: $130,860Expenses 2017: $190,126Net Income 2017: -$59,2662017Revenue 2018: $263,000Expenses 2018: $224,097Net Income 2018: $38,9032018Revenue 2019: $485,996Expenses 2019: $305,842Net Income 2019: $180,1542019Revenue 2020: $201,285Expenses 2020: $266,785Net Income 2020: -$65,5002020Revenue 2021: $195,973Expenses 2021: $281,753Net Income 2021: -$85,7802021Revenue 2022: $261,562Expenses 2022: $240,561Net Income 2022: $21,0012022Revenue 2023: $436,579Expenses 2023: $300,770Net Income 2023: $135,8092023Revenue 2024: $276,372Expenses 2024: $286,723Net Income 2024: -$10,3512024

Highlighted filing

2024

Revenue$276,372
Expenses$286,723
Net Income-$10,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,541
Liabilities
$83,684
Net assets
$874,857
Revenue
$276,372
Expenses
$286,723
Net income
-$10,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.87$0.28$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.89$0.44$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.71$0.20$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.20$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.49$0.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$0.26$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.68$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.67$0.20$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.24$0.64$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.70$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$277,673
Mission and Program Overview

Mission

The organizaiton is dedicated to improving lives and communities, with special focus on the substance-dependent and homeless.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,449$765,471▼ $20,978
Savings and Temporary Cash Investments-$107,422-
Investments in Publicly Traded Securities$77,750--
Cash and Non-Interest-Bearing Accounts$56,312$54,063▼ $2,249
Accounts Receivable$44,306$20,130▼ $24,176
Prepaid Expenses and Deferred Charges$6,473$11,455▲ $4,982
Total Assets$971,290$958,541▼ $12,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,388$67,277▼ $3,111
Accounts Payable and Accrued Expenses$15,695$16,407▲ $712
Total Liabilities$86,083$83,684▼ $2,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,207$874,857▼ $10,350
Total Net Assets Fund Balance$885,207$874,857▼ $10,350
Total Liabilities and Net Assets / Fund Balance$971,290$958,541▼ $12,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,516$407,025$1,035,541
Land$117,000-$117,000
Equipment$19,955$68,190$88,145
Leasehold Improvements-$8,498$8,498
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HollandExecutive DiFT$61,316$61,316

Board Members and Trustees

NameTitle
Michael ChesleyChair
Shelly MarekVice Chair
Anthony ApodacaMember
Isaac FlaggMember
Jensen NguyenMember
Michael DineenMember
Randy BowenMember
Annemarie MadarasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,888
Program Service Revenue
$184,867
Investment Income
$4,673
Other Revenue
$13,944
All Other Contributions
$54,869
Change in Net Assets
$-10,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,372
Total Revenue per Audited Statements
$276,372
Total Revenue per Form 990
$276,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,349
Salaries, Compensation, and Employee Benefits$130,374
Total Fundraising Expense$28,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,553$18,428$13,335$61,316
Other Salaries and Wages$28,552$17,804$12,884$59,240
Depreciation Depletion$35,310$3,297-$38,607
Insurance$29,133$2,854-$31,987
Occupancy$22,408$4,823-$27,231
Information Technology$3,290$7,187-$10,477
Payroll Taxes$4,738$2,752$1,991$9,481
Fees for Services Other$9,433--$9,433
Fees for Services Accounting-$5,818-$5,818
Interest$4,653--$4,653
Office Expenses-$4,344-$4,344
All Other Expenses$2,149$441$40$2,630
Other Expenses$2,072--$2,072
Other Employee Benefits$168$98$71$337
Total Functional Expenses$190,556$67,846$28,321$286,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,723
Total Expenses per Audited Statements$286,723
Total Expenses per Form 990$286,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,401
Fundraising Direct Expenses$1,301
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Endorphin Power Company
EIN
68-0549099
Phone
5055594497
Address
509 CARDENAS DR SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Jeffrey Holland
Title
Executive Director
Phone
5055594497
Signed
2025-06-10

Organization Details

Principal Officer
Jeffrey Holland
Formed
2003
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
5

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Lonnie Juarez
Phone
5053128702
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ENDORPHIN 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EPC 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDORPHIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE F990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG, THE NM ATTORNEY GENERAL WEBSITE, AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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