Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0549099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,049,160
Up $173,842 (+20%) from 2018
Net Assets
Up$839,399
Up $180,062 (+27%) from 2018
Liabilities
Down$209,761
Down $6,220 (-2.9%) from 2018
Revenue
Up$485,996
Up $222,996 (+85%) from 2018
Expenses
Up$305,842
Up $81,745 (+36%) from 2018
Net Income
Up$180,154
Up $141,251 (+363%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $752,263 | $720,339 | ▼ $31,924 |
| Investments in Publicly Traded Securities | - | $256,733 | - |
| Cash and Non-Interest-Bearing Accounts | $87,308 | $43,612 | ▼ $43,696 |
| Accounts Receivable | $35,241 | $25,191 | ▼ $10,050 |
| Prepaid Expenses and Deferred Charges | $506 | $3,285 | ▲ $2,779 |
| Total Assets | $875,318 | $1,049,160 | ▲ $173,842 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $210,018 | $204,070 | ▼ $5,948 |
| Other Liabilities | $4,875 | $5,424 | ▲ $549 |
| Accounts Payable and Accrued Expenses | $1,088 | $267 | ▼ $821 |
| Total Liabilities | $215,981 | $209,761 | ▼ $6,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $659,337 | $839,399 | ▲ $180,062 |
| Total Net Assets Fund Balance | $659,337 | $839,399 | ▲ $180,062 |
| Total Liabilities and Net Assets / Fund Balance | $875,318 | $1,049,160 | ▲ $173,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $619,705 | $274,014 | $893,719 |
| Land | $117,000 | - | $117,000 |
| Equipment | $-7,987 | $82,682 | $74,695 |
| Leasehold Improvements | $-8,379 | $16,877 | $8,498 |
| Name | Title |
|---|---|
| Anthony Apodaca | Chair |
| Steve Hoberg | Chair |
| Bette Allen | Member |
| Brad Gibbs | Member |
| Debbie Ruiz | Member |
| Jeremy Lihte | Member |
| Jessica Franco | Member |
| Mark Allen | Member |
| Sarah Skoterro | Member |
| Annemarie Madaras | Secretary |
| Michael Chesley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,778 |
| Salaries, Compensation, and Employee Benefits | $97,064 |
| Total Fundraising Expense | $3,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,389 | $5,066 | - | $89,455 |
| Fees for Services Other | $38,700 | $7,239 | - | $45,939 |
| Depreciation Depletion | $24,837 | $7,086 | - | $31,923 |
| Insurance | $19,021 | $4,951 | - | $23,972 |
| Occupancy | $22,181 | $766 | - | $22,947 |
| All Other Expenses | $5,654 | $2,669 | $3,462 | $11,785 |
| Interest | $4,330 | $6,583 | - | $10,913 |
| Other Expenses | $9,061 | $823 | - | $9,884 |
| Payroll Taxes | $6,629 | $411 | - | $7,040 |
| Travel | $2,641 | $3 | - | $2,644 |
| Other Employee Benefits | $569 | - | - | $569 |
| Advertising | $75 | - | $50 | $125 |
| Total Functional Expenses | $262,377 | $39,953 | $3,512 | $305,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $2,400 |
| Accrued liabilities | $1,699 |
| Fund for moving costs | $1,325 |
“A copy of the 990 to the Board of Directors to review and approve porior to submission to the IRS.”
“Conflicts of interest are required to be reported as soon as they arise.”
“Governing documents are made available to the public via Guidestar.org, the NM Attorney General website, and upon written request.”
“Client adjustments to net assets $1,179”
“Professional fees paid:Consultants $ 33,310Instructors $ 4,688Billing services $ 1,188Accounting $ 2,665Case management $ 1,900Drug testing $ 1,671Other $ 517Total $ 45,939”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25191 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 262589 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Endorphin Power Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055594497 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 Cardenas Dr SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3146 |
| IRS990/CYOtherExpensesAmt | 0 | 208778 |
| IRS990/CYOtherRevenueAmt | 0 | 79705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 180154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97064 |
| IRS990/CYTotalExpensesAmt | 0 | 305842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31923 |
| IRS990/Desc | 0 | Endorphin Power Company continues to adhere to and promote its Four-Pillar program of Education, Exercise, Community and Service while still providing sober housing for individuals affected by substance use disorder. They also continue to be active in their neighborhood by offering activities and services at no cost and/or low cost to the community. Some of these activities/services include: 20+ weekly support group meetings, fitness center memberships, community yoga, event space, community library, and much more.EPC also was approved to bill for counseling services as of February 2018 and hopes to provide quality services in this area. EPC also plans to continue its efforts to produce fundraising events that engage the community. Plans for 2020 include, a bowling benefit, Artbenefit, possible comedy/music benefits and more. In 2019 EPC also celebrated its 12 year anniversary and we look forward to many more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7239 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45939 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Hoberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony Apodaca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Annemarie Madaras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Chesley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debbie Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brad Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bette Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeremy Lihte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Franco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sarah Skoterro |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 44100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 485996 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4951 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4330 |
| IRS990/InterestGrp/TotalAmt | 0 | 10913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 256733 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 752263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1093912 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 210018 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 204070 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 839399 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74785 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 659337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 839399 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 569 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and internet |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4920 |
| IRS990/OtherRevenueTotalAmt | 0 | 4920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89455 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7040 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3285 |
| IRS990/PrincipalOfficerNm | 0 | Steve Hoberg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 138449 |
| IRS990/PYOtherRevenueAmt | 0 | 1811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85648 |
| IRS990/PYTotalExpensesAmt | 0 | 224097 |
| IRS990/PYTotalRevenueAmt | 0 | 263000 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 180154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 74785 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 518074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 445876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 79973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 89173 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239136 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 278938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 518074 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1053123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 619705 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 893719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -7987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74695 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -8379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Fund for moving costs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720339 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5424 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 to the Board of Directors to review and approve porior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest are required to be reported as soon as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are made available to the public via Guidestar.org, the NM Attorney General website, and upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Client adjustments to net assets $1,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Professional fees paid:Consultants $ 33,310Instructors $ 4,688Billing services $ 1,188Accounting $ 2,665Case management $ 1,900Drug testing $ 1,671Other $ 517Total $ 45,939 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 875318 |
| IRS990/TotalAssetsEOYAmt | 0 | 1049160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 875318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1049160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306689 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39953 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.