Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$549,238
Up $100,320 (+22%) from 2022
Net Assets
Up$309,800
Up $93,995 (+44%) from 2022
Liabilities
Up$239,438
Up $6,325 (+2.7%) from 2022
Revenue
Up$308,759
Up $10,090 (+3.4%) from 2022
Expenses
Up$211,207
Up $13,378 (+6.8%) from 2022
Net Income
Down$97,552
Down $3,288 (-3.3%) from 2022
Provide healing residence organized to promote long term healing and recovery from addictions and other self destructive life habits through residential community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $215,805 | $309,800 | ▲ $93,995 |
| Cash and Non-Interest-Bearing Accounts | $198,336 | $285,793 | ▲ $87,457 |
| Land, Buildings, and Equipment, Net | $243,172 | $260,797 | ▲ $17,625 |
| 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 | $448,918 | $549,238 | ▲ $100,320 |
| Other Assets Total | $7,410 | $2,648 | ▼ $4,762 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $208,546 | ▲ $8,546 |
| Accounts Payable and Accrued Expenses | $33,113 | $30,892 | ▼ $2,221 |
| Total Liabilities | $233,113 | $239,438 | ▲ $6,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $215,805 | $309,800 | ▲ $93,995 |
| Total Liabilities and Net Assets / Fund Balance | $448,918 | $549,238 | ▲ $100,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $182,166 | $20,336 | $202,502 |
| Leasehold Improvements | $78,631 | $2,826 | $81,457 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Barringer | Executive Director | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Michael Parker | President |
| Elise Segars | Director |
| Jordyn Nursall | Director |
| Margie Mellenbruch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,465 |
| Salaries, Compensation, and Employee Benefits | $55,742 |
| Total Fundraising Expense | $10,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $60,681 | $7,139 | $3,569 | $71,389 |
| Current Officers, Directors, Trustees, and Key Employees | $30,600 | $3,600 | $1,800 | $36,000 |
| Advertising | $14,871 | $1,749 | $875 | $17,495 |
| Other Salaries and Wages | $13,414 | $1,578 | $789 | $15,781 |
| Insurance | $12,675 | $1,491 | $746 | $14,912 |
| Interest | $12,086 | $1,422 | $711 | $14,219 |
| Fees for Services Other | $9,050 | $1,065 | $532 | $10,647 |
| Depreciation Depletion | $5,659 | $666 | $333 | $6,658 |
| Payroll Taxes | $3,367 | $396 | $198 | $3,961 |
| All Other Expenses | $2,142 | $252 | $126 | $2,520 |
| Other Expenses | $1,847 | $217 | $109 | $2,173 |
| Fees for Services Accounting | $107 | $13 | $6 | $126 |
| Total Functional Expenses | $179,527 | $21,120 | $10,560 | $211,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Each of the board members review electronic versions via email.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide healing residence organized to promote long term healing and recovery from addictions and other self destructive life habits through residential community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 875 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17495 |
| IRS990/AllOtherContributionsAmt | 0 | 233519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2520 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Margie Mellenbruch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038422355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11163 W 17th Avenue 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1589 |
| IRS990/CYOtherExpensesAmt | 0 | 155465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55742 |
| IRS990/CYTotalExpensesAmt | 0 | 211207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 333 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6658 |
| IRS990/Desc | 0 | Completing renovation of the buildings interior community spaces and sleeping rooms to provide the kind of supportive environment that creates positive results for people in recovery. Seeing JLR residents survive, thrive, and exit into independent, healthy life situations. Time in sobriety for current JLR residents ranges from 296 to 1,581 days. As of December 31, 2023, 88% of current residents have more than 6 months of sobriety, and 88% have more than one year. Of the residents who exited in 2023, 100% of them had more than one year of sobriety. The National Institute on Drug Abuse recommends at least a 90 day stay to obtain maximum benefit and recommends sober living as a model for retention of residents. JLRs average stay of current and former residents (those who left in 2023) is 521 days in 2023, which exceeds this recommendation. Establishing a skilled, diverse Board of Directors and Advisory Committee, and stabilizing the organization financially after COVID setbacks. In 2023 fund raising exceeded fund raising totals over 2022 by 13%. Total net assets have also increased 27% from 2022 to 2023. Pivoting to a new service model in which resident rooms went from double- to single-occupancy. Initially done to address COVID health protocols, providing individual rooms has created a more healing environment and better outcomes for JLRs residents.In 2023, and for the first time in our history, we have a waiting list of more than 40 potential residents seeking our services. |
| 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 | 179527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10647 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Linda Barringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jordyn Nursall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margie Mellenbruch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elise Segars |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Parker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 746 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14912 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 711 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12086 |
| IRS990/InterestGrp/TotalAmt | 0 | 14219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 283959 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide healing residence organized to promote long term healing and recovery from addictions and other self destructive life habits through residential community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 208546 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3569 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEI program |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Sober Living expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Household supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 312 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 199 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2173 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15781 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Margie Mellenbruch |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3557 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55029 |
| IRS990/PYTotalExpensesAmt | 0 | 197829 |
| IRS990/PYTotalRevenueAmt | 0 | 298669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97552 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 215805 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 309800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 863923 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1603 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 861234 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2689 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 863923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 865526 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20336 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81457 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260797 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each of the board members review electronic versions via email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 448918 |
| IRS990/TotalAssetsEOYAmt | 0 | 549238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 448918 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 549238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 233519 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10560 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21120 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 233113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 233113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 215805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 309800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179527 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73651 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308759 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 448918 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 549238 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1629 Simms Street |
| IRS990/USAddress/CityNm | 0 | Lakewood |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | justlivingrecovery.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margie Mellenbruch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUUST Living |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA JUST Living Recovery |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUUS |
| ReturnHeader/Filer/EIN | 0 | 834459261 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204088702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1629 Simms Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lakewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80215 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841449484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clergy Advantage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2093 E 11th Street Ste 200 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.