Civic Intelligence

Juust Living

990 • Fiscal year 2022 • EIN 83-4459261

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilejustlivingrecovery.org
1629 Simms StreetLakewood, CO 80215

(720) 408-8702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,885

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

77%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$448,918

Up $102,285 (+30%) from 2021

Net Assets

Up

$215,805

Up $100,840 (+88%) from 2021

Liabilities

Up

$233,113

Up $1,445 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$298,669

Up $129,925 (+77%) from 2021

Expenses

Down

$197,829

Down $1,568 (-0.8%) from 2021

Net Income

Up

$100,840

Up $131,493 (+429%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2018: $27,887Liabilities 2018: $0Net Assets 2018: $27,8872018Assets 2019: $76,256Liabilities 2019: $5,925Net Assets 2019: $70,3312019Assets 2020: $377,294Liabilities 2020: $231,676Net Assets 2020: $145,6182020Assets 2021: $346,633Liabilities 2021: $231,668Net Assets 2021: $114,9652021Assets 2022: $448,918Liabilities 2022: $233,113Net Assets 2022: $215,8052022Assets 2023: $549,238Liabilities 2023: $239,438Net Assets 2023: $309,8002023Assets 2024: $624,624Liabilities 2024: $232,681Net Assets 2024: $391,9432024

Highlighted filing

2022

Assets$448,918
Liabilities$233,113
Net Assets$215,805
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $31,953Expenses 2018: $4,066Net Income 2018: $27,8872018Revenue 2019: $102,709Expenses 2019: $60,265Net Income 2019: $42,4442019Revenue 2020: $230,097Expenses 2020: $160,285Net Income 2020: $69,8122020Revenue 2021: $168,744Expenses 2021: $199,397Net Income 2021: -$30,6532021Revenue 2022: $298,669Expenses 2022: $197,829Net Income 2022: $100,8402022Revenue 2023: $308,759Expenses 2023: $211,207Net Income 2023: $97,5522023Revenue 2024: $328,754Expenses 2024: $246,611Net Income 2024: $82,1432024

Highlighted filing

2022

Revenue$298,669
Expenses$197,829
Net Income$100,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$298,669
Mission and Program Overview

Mission

Provide healing residence organized to promote long term healing and recovery from addictions and other self destructive life habits through residential community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,593$243,172▼ $2,421
Rtn Earn Endowment Incm Other Fnds$114,965$215,805▲ $100,840
Cash and Non-Interest-Bearing Accounts$99,685$198,336▲ $98,651
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,633$448,918▲ $102,285
Other Assets Total$1,355$7,410▲ $6,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$31,668$33,113▲ $1,445
Total Liabilities$231,668$233,113▲ $1,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,965$215,805▲ $100,840
Total Liabilities and Net Assets / Fund Balance$346,633$448,918▲ $102,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,358$15,144$202,502
Leasehold Improvements$55,814$1,360$57,174
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda BarringerExecutive DirectorPT$39,885$39,885

Board Members and Trustees

NameTitle
Michael ParkerPresident
Donalyn WhiteDirector
Sabrina WhiteSecretary
Margie MellenbruchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,217
Program Service Revenue
$71,452
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,217
Change in Net Assets
$100,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,800
Salaries, Compensation, and Employee Benefits$55,029
Total Fundraising Expense$9,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,902$3,989$1,994$39,885
Occupancy$31,881$3,751$1,875$37,507
Interest$18,905$2,224$1,112$22,241
Advertising$16,675$1,962$981$19,618
Fees for Services Other$16,491$1,940$970$19,401
Other Salaries and Wages$9,548$1,123$562$11,233
Insurance$8,840$1,040$520$10,400
Depreciation Depletion$5,569$655$328$6,552
All Other Expenses$3,831$450$226$4,507
Payroll Taxes$3,324$391$196$3,911
Other Expenses$1,472$173$87$1,732
Fees for Services Accounting$81$9$5$95
Total Functional Expenses$168,154$19,781$9,894$197,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each of the board members review electronic versions via email.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
JUUST Living
EIN
83-4459261
Phone
7204088702
Address
1629 Simms Street, Lakewood, CO 80215

Signing Officer

Name
Margie Mellenbruch
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Mellenbruch
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
123

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/Desc0As a relatively new organization addressing a devastating societal need, Just Living Recovery began 2022 facing a number of challenges, but ended the year with many positive mission-related accomplishments and in a strong financial position.Statistics from the CDC indicate a continued increase in overdose deaths in the United State, having grown from 67,000 deaths in 2019 to 108,450 in 2022. Discrimination, hate crimes and inequalities continued to occur frequently in 2021. JUST Living Recovery (JLR) had much to do in 2022 as the purpose of JLR is to provide a safe place for people in recovery from substance abuse to solidify their sobriety and to set them up for long-term success within their relationships, work or volunteer activities, and community at large.More specifically, JLR exits to provide a healing environment for people in recovery who identify as LGBTQIA+ and/or BIPOC, for who specialized recovery options that address the unique needs of these populations are scarce or nonexistent. Indeed, JLR was the first and is still now one of only a couple of residences in Colorado geared towards supporting the LGBTQIA+ community. The need for safe and supportive spaces is even more important now than ever given the ongoing stigmatization and violent targeting of people who identify as LGBTQ.JLR's mission is to reach people whose wellness has been compromised by lack of support, trauma, unhelpful thinking style, disabilities, and substance use. In doing this work, JLR's purpose also addresses a key dimension of our Denver-metro area's human services offerings, by providing a resource for people to establish a quality of life in which they can thrive. JLR's impact is helping individuals build a path towards health, long-term sobriety, permanent housing, financial stability, and community connections, all of which form a foundation for becoming productive members of their communities.JLR ended 2021 with a loss of $26,439, but embarked on a journey of challenges and success in2022 that included:-Development of a DEI statement for the organization:Diversity: everyone is individual and different; each is valued Equity: processes and procedures are just, fair, and transparent; opportunities are equal. Inclusion: we belong; our dignity is respected; we trust.-Hiring a consultant and beginning the Anti-bias work for JUST Living Recovery.-Hiring a social media staff member to increase our presence in the metro Denver community on FaceBook and Instagram, and to update our newsletter and email outreach.-Hiring a part-time admin assistant to improve our organizational infrastructure.-Presence at PRIDE with a booth, handing out newly created brochures about JLR and offering branded t-shirts, coffee mugs as incentive for donations.Coffee was provided through a newly formed collaboration with Wagon Coffee, a woman owned coffee roastery that employs and empowers women in Recovery from Addiction.-Selection as a charity partner for AWAKE Denver, a radically inclusive, alcohol-free bar, bottle shop and coffee house.-Completion of a remodel of the community rooms of the JLR residence that include a Great Room, work out space, two work at home spaces and a media room. The remodeling achieved what we had hoped for- a safe aesthetically pleasing environment, one of the 8 dimensions of Wellness which includes occupying a pleasant, stimulating environment that promotes well-being.-Deepening our relationships with our foundation partners, including site visits from the Daniels Fund and Colorado Health Foundation, resulting in success in receiving multiple grants from these foundations.-Achieving a positive financial position which allowed us to finally begin the refinancing process and moving away from the current high interest, interest-only mortgage we currently had on the building. Previously we had been turned down for more reasonable refinancing due to our negative ?financial position. By August of 2022 JLR was operating in the black.-By December
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IRS990/PayrollTaxesGrp/TotalAmt03911
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Margie Mellenbruch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residential housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111351
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143583
IRS990/PYProgramServiceRevenueAmt057393
IRS990/PYRevenuesLessExpensesAmt0-30653
IRS990/PYSalariesCompEmpBnftPaidAmt055814
IRS990/PYTotalExpensesAmt0199397
IRS990/PYTotalRevenueAmt0168744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0662358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0655605
IRS990ScheduleA/SubstantialContributorsTotAmt06753
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0662358
IRS990ScheduleA/TotalSupportAmt0662372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each of the board members review electronic versions via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346633
IRS990/TotalAssetsEOYAmt0448918
IRS990/TotalAssetsGrp/BOYAmt0346633
IRS990/TotalAssetsGrp/EOYAmt0448918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227217
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231668
IRS990/TotalLiabilitiesEOYAmt0233113
IRS990/TotalLiabilitiesGrp/BOYAmt0231668
IRS990/TotalLiabilitiesGrp/EOYAmt0233113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215805
IRS990/TotalProgramServiceExpensesAmt0168154
IRS990/TotalProgramServiceRevenueAmt071452
IRS990/TotalReportableCompFromOrgAmt039885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298669
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448918
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01629 Simms Street
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0justlivingrecovery.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margie Mellenbruch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUUST Living
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA JUST Living Recovery
ReturnHeader/Filer/BusinessNameControlTxt0JUUS
ReturnHeader/Filer/EIN0834459261
ReturnHeader/Filer/PhoneNum07204088702
ReturnHeader/Filer/USAddress/AddressLine1Txt01629 Simms Street
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,918
Liabilities
$233,113
Net assets
$215,805
Revenue
$298,669
Expenses
$197,829
Net income
$100,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$2.33$3.92$3.29$2.47$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.49$2.39$3.10$3.09$2.11$0.98
2022Detailed filing. Detailed filing data is available for this year.$4.49$2.33$2.16$2.99$1.98$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.47$2.32$1.15$1.69$1.99$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.77$2.32$1.46$2.30$1.60$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.03$0.60$0.42
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.32$0.04$0.28