Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 23-7029073 • 501(c)3 • Wilmington, DE
Profile
Since 1969, limen recovery + wellness has provided sober living homes for patients and residents recovering from substance use disorder. Limen recovery + wellness services are designed to empower our patients and residents to transform their lives. The aim is proper restoration - a new life restored to families, the community, and society. Vision: serve as the premier recovery service provider in delaware while breaking the cycle of addiction and promoting mental wellness. Mission: improving lives and communities by offering comprehensive recovery and mental wellness services within a continuum of care. Values: our unique nonprofit serves those affected with substance use disorder and mental health diagnoses to achieve long-term sobriety and wellness while building an on-ramp to a life worth living. At limen, we value responsibility, willingness, transformation, compassion, and loving concern.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$8,757,923
Up $1,081,420 (+14%) from 2023
Liabilities
Up$97,578
Up $56,763 (+139%) from 2023
Net Assets
Up$8,660,345
Up $1,024,657 (+13%) from 2023
Revenue
Down$4,229,977
Down $725,129 (-15%) from 2023
Expenses
Up$3,312,101
Up $873,815 (+36%) from 2023
Net Income
Down$917,876
Down $1,598,944 (-64%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients to have the ability to becone grounded in the community where they will live and to develop positive supports for recovery in that community prior to their discharge. We aspire to treat our clients from a holistic point of view offering housing, food, individual and group counseling, life skills training, formal working of the 12 steps of alcoholics anonymous, educational training, financial literacy training, access to job training and placement, access to medical insurance, peer support and help in securing a safe living environment after treatment.
Since 1969, limen recovery + wellness has provided sober living homes for patients and residents recovering from substance use disorder. Limen recovery + wellness services are designed to empower our patients and residents to transform their lives. The aim is proper restoration - a new life restored to families, the community, and society. Vision: serve as the premier recovery service provider in delaware while breaking the cycle of addiction and promoting mental wellness. Mission: improving lives and communities by offering comprehensive recovery and mental wellness services within a continuum of care. Values: our unique nonprofit serves those affected with substance use disorder and mental health diagnoses to achieve long-term sobriety and wellness while building an on-ramp to a life worth living. At limen, we value responsibility, willingness, transformation, compassion, and loving concern.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,885,247 | $6,676,317 | ▲ $2,791,070 |
| Investments Other Securities | $1,205,854 | $1,481,205 | ▲ $275,351 |
| Cash and Non-Interest-Bearing Accounts | $2,430,937 | $473,708 | ▼ $1,957,229 |
| Pledges and Grants Receivable | $147,058 | $70,524 | ▼ $76,534 |
| Accounts Receivable | $7,407 | $43,673 | ▲ $36,266 |
| Prepaid Expenses and Deferred Charges | - | $12,496 | - |
| Total Assets | $7,676,503 | $8,757,923 | ▲ $1,081,420 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,884 | $97,703 | ▲ $56,819 |
| Other Liabilities | $-69 | $-125 | ▼ $56 |
| Total Liabilities | $40,815 | $97,578 | ▲ $56,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,000,688 | $8,558,994 | ▲ $1,558,306 |
| Net Assets With Donor Restrictions | $635,000 | $101,351 | ▼ $533,649 |
| Total Net Assets Fund Balance | $7,635,688 | $8,660,345 | ▲ $1,024,657 |
| Total Liabilities and Net Assets / Fund Balance | $7,676,503 | $8,757,923 | ▲ $1,081,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,261,397 | $2,385,618 | $5,647,015 |
| Other Land Buildings | $3,017,291 | $48,814 | $3,066,105 |
| Land | $227,391 | - | $227,391 |
| Equipment | $170,238 | $35,842 | $206,080 |
| Other Securities | $250,900 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,196,069 | - | ▲ $151,911 | - | $1,230,305 |
| 2023 | $1,097,628 | $5,007 | ▲ $157,767 | - | $1,196,069 |
| 2022 | $1,270,002 | $5,080 | ▼ $162,862 | - | $1,097,628 |
| 2021 | $1,110,373 | $15,089 | ▲ $159,561 | - | $1,270,002 |
| 2020 | $803,095 | $184,993 | ▲ $134,310 | - | $1,110,373 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael P Webster | Chief Advanc | FT | $104,216 | $104,216 |
| Michael Duffy | Former Exec | FT | $99,624 | $99,624 |
| Michael Duffy | Former Exec Director | - | $99,624 | $99,624 |
| Rebecca Flood Mhs | Interim CEO | FT | $77,694 | $77,694 |
| Name | Title |
|---|---|
| Sally Loessner | President |
| Anastasia Aitken | Director |
| Diane Burke | Director |
| Ed Diehl | Director |
| Ej Dealy | Director |
| Eleanor Gregory | Director |
| George Meldrum | Director |
| Janet Kelly | Director |
| Michael Loessner | Director |
| Rev Patricia Downing | Director |
| The Honorable Eric M Davis | Director |
| Tim Letter | Director |
| Tripp Way | Director |
| Kim Eppehimer | CEO |
| Augustus J Cicala Jr | Secretary |
| Dan Johnson | Treasurer |
| Susie Hudson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,698,642 |
| Other Expenses | $1,613,459 |
| Total Fundraising Expense | $53,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,086,140 | $271,535 | - | $1,357,675 |
| Depreciation Depletion | $158,420 | $52,807 | - | $211,227 |
| Occupancy | $128,789 | $42,929 | - | $171,718 |
| Other Employee Benefits | $133,095 | $33,274 | - | $166,369 |
| Fees for Services Accounting | $78,432 | $26,144 | - | $104,576 |
| Payroll Taxes | $77,523 | $19,381 | - | $96,904 |
| Insurance | $70,533 | $23,511 | - | $94,044 |
| Current Officers, Directors, Trustees, and Key Employees | $62,155 | $15,539 | - | $77,694 |
| All Other Expenses | $34,642 | $26,561 | - | $61,203 |
| Other Expenses | $72,106 | $24,035 | $53,909 | $53,909 |
| Fees for Services Other | $35,932 | $11,977 | - | $47,909 |
| Office Expenses | $34,440 | $11,479 | - | $45,919 |
| Travel | $8,208 | $432 | - | $8,640 |
| Fees for Services Legal | $3,322 | $1,108 | - | $4,430 |
| Total Functional Expenses | $2,666,763 | $591,429 | $53,909 | $3,312,101 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,405,858 |
| Expenses per Audited Statements | $3,333,059 |
| Total Expenses per Form 990 | $3,312,101 |
| Expenses Not Reported on Form 990 | $72,799 |
| Expenses Not Reported on Financial Statements | $-20,958 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $290,159 |
| Fundraising Direct Expenses | $72,799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Amethyst Ball | $263,456 | $263,456 | $49,345 | $214,111 |
| Golf Tournament | $26,703 | $26,703 | $23,454 | $3,249 |
| Total Events | $290,159 | $290,159 | $72,799 | $217,360 |
| Liability | Amount |
|---|---|
| Refundable Advance | $-125 |
“Sally loessner michael loessner president director spouse”
“Treasurer and executive director review the form 990 prior to it being finalized.”
“Each director completes a questionnaire annually.”
“The compensation of the chief executive officer and executive director is reviewed and approved by the board of directors.”
“N/A”
“UPON REQUEST”
“Since 1969, limen recovery + wellness has provided sober living homes for patients and residents recovering from substance use disorder. Limen recovery + wellness services are designed to empower our patients and residents to transform their lives. The aim is proper restoration - a new life restored to families, the community, and society. Vision: serve as the premier recovery service provider in delaware while breaking the cycle of addiction and promoting mental wellness. Mission: improving lives and communities by offering comprehensive recovery and mental wellness services within a continuum of care. Values: our unique nonprofit serves those affected with substance use disorder and mental health diagnoses to achieve long-term sobriety and wellness while building an on-ramp to a life worth living. At limen, we value responsibility, willingness, transformation, compassion, and loving concern.”
“Provide services to residents, such as leading meetings, transportation to meetings, etc.”
“Fundraising expenses netted on form 990 72,799 fundraising expenses netted on form 990 -72,799”
“The organization is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, accounting for income taxes, which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the december 31, 2021, 2022 and 2023 tax years are open and subject to examination by the internal revenue service. However, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of december 31, 2024 and 2023.”
“Fundraising expenses netted on form 990 72,799”
“Fundraising expenses netted on form 990 72,799”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 1969, LIMEN RECOVERY + WELLNESS HAS PROVIDED SOBER LIVING HOMES FOR PATIENTS AND RESIDENTS RECOVERING FROM SUBSTANCE USE DISORDER. LIMEN RECOVERY + WELLNESS SERVICES ARE DESIGNED TO EMPOWER OUR PATIENTS AND RESIDENTS TO TRANSFORM THEIR LIVES. THE AIM IS PROPER RESTORATION - A NEW LIFE RESTORED TO FAMILIES, THE COMMUNITY, AND SOCIETY. VISION: SERVE AS THE PREMIER RECOVERY SERVICE PROVIDER IN DELAWARE WHILE BREAKING THE CYCLE OF ADDICTION AND PROMOTING MENTAL WELLNESS. MISSION: IMPROVING LIVES AND COMMUNITIES BY OFFERING COMPREHENSIVE RECOVERY AND MENTAL WELLNESS SERVICES WITHIN A CONTINUUM OF CARE. VALUES: OUR UNIQUE NONPROFIT SERVES THOSE AFFECTED WITH SUBSTANCE USE DISORDER AND MENTAL HEALTH DIAGNOSES TO ACHIEVE LONG-TERM SOBRIETY AND WELLNESS WHILE BUILDING AN ON-RAMP TO A LIFE WORTH LIVING. AT LIMEN, WE VALUE RESPONSIBILITY, WILLINGNESS, TRANSFORMATION, COMPASSION, AND LOVING CONCERN. |
| IRS990/AllOtherContributionsAmt | 0 | 2188287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM EPPEHIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026527969 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 819 N WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 2867912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74684 |
| IRS990/CYOtherExpensesAmt | 0 | 1613459 |
| IRS990/CYOtherRevenueAmt | 0 | 278900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1008481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 917876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1698642 |
| IRS990/CYTotalExpensesAmt | 0 | 3312101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4229977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52807 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211227 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE TREATMENT - OPERATION OF FOUR HALFWAY HOUSES FOR RECOVERING ALCOHOLICS AND OUTPATIENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 635000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101351 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2666763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26144 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 78432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104576 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47909 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| 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/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY LOESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSIE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUGUSTUS J CICALA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANASTASIA AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THE HONORABLE ERIC M DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EJ DEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV PATRICIA DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELEANOR GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LOESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE MELDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRIPP WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM LETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA FLOOD MHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM EPPEHIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL P WEBSTER |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 99624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 77694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 104216 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF ADVANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72799 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 290159 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 679625 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4302776 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94044 |
| IRS990/InvestmentExpenseAmt | 0 | -20958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1205854 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1481205 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2470274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3885247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6676317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9146591 |
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| 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 | SINCE 1969, LIMEN RECOVERY + WELLNESS HAS PROVIDED SOBER LIVING HOMES FOR PATIENTS AND RESIDENTS RECOVERING FROM SUBSTANCE USE DISORDER. LIMEN RECOVERY + WELLNESS SERVICES ARE DESIGNED TO EMPOWER OUR PATIENTS AND RESIDENTS TO TRANSFORM THEIR LIVES. THE AIM IS PROPER RESTORATION - A NEW LIFE RESTORED TO FAMILIES, THE COMMUNITY, AND SOCIETY. VISION: SERVE AS THE PREMIER RECOVERY SERVICE PROVIDER IN DELAWARE WHILE BREAKING THE CYCLE OF ADDICTION AND PROMOTING MENTAL WELLNESS. MISSION: IMPROVING LIVES AND COMMUNITIES BY OFFERING COMPREHENSIVE RECOVERY AND MENTAL WELLNESS SERVICES WITHIN A CONTINUUM OF CARE. VALUES: OUR UNIQUE NONPROFIT SERVES THOSE AFFECTED WITH SUBSTANCE USE DISORDER AND MENTAL HEALTH DIAGNOSES TO ACHIEVE LONG-TERM SOBRIETY AND WELLNESS WHILE BUILDING AN ON-RAMP TO A LIFE WORTH LIVING. AT LIMEN, WE VALUE RESPONSIBILITY, WILLINGNESS, TRANSFORMATION, COMPASSION, AND LOVING CONCERN. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61540 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7000688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8558994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171718 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166369 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 590875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 590875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -69 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 271535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1086140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1357675 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96904 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147058 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12496 |
| IRS990/PrincipalOfficerNm | 0 | KIM EPPEHIMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 689375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1328253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50426 |
| IRS990/PYOtherExpensesAmt | 0 | 1062029 |
| IRS990/PYOtherRevenueAmt | 0 | 251126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3325301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2516820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1376257 |
| IRS990/PYTotalExpensesAmt | 0 | 2438286 |
| IRS990/PYTotalRevenueAmt | 0 | 4955106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 917876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61540 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1008481 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 4,993 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2867912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1328253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5811123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 255034 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8551479 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4993 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4993 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5811123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2867912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1328253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5811123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6071150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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