{"success":true,"data":{"_id":237029073,"filings":[{"Organization":{"value":null,"Person":["AUGUSTUS J CICALA JR","SALLY PRENDERGAST","DIANE BURKE","JOSEPH D SMACK","MICHAEL D LOESSNER","JAMES A BURKE","AYSHA GREGORY","CAROL B LOVETT","MARYANN BLAIR","CYNTHIA MOONEY","EDITH PRADO","KATHY SHERWIN","SUSIE HUDSON","MICKEY KELLEY","MARK AITKEN","KIMBERLY MARKLE","KRISTEN SHEEHAN","REGINALD IRBY"],"Title":["VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CORRESPONDING SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63214],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53614],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9600]},"Basic":{"value":null,"mission":"Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients have the ability to become 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, individudal 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.","year":2014,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINALD IRBY","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":100,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"600 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":574701,"Contributions":{"value":321576,"Other contributions":269066,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":52510,"Related organizations":0},"Program revenue":{"value":199805,"Total revenue":{"value":199805,"GOVERNMENT GRANTS":132815,"OTHER GRANTS":66990},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35,"Investment income total":35,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53285,"Other total":0,"Royalties revenue":0,"Net rental income":5055,"Net income from fundraising events":48230,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":592232,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":293446,"Current officers":53614,"Disqualified persons":0,"Other salaries and wages":220386,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19446},"Other expenses":{"value":298786,"Management services":0,"Legal":0,"Accounting":9650,"Lobbying services":0,"Investment management fees":0,"Other services":17582,"Advertising":0,"Office expenses":5741,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":18320,"Payments to affiliates":0,"Depreciation and depletion":95664,"Insurance":42439,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91088,"UTILITIES":47931,"SUPPLIES AND FOOD":22245,"MAINTENANCE":11893,"DUES":9019},"All other expenses":18302},"Functional Expenses":{"value":null,"Program Service Expenses":467904,"Management And General Expenses":124328,"Fundraising Expenses":0}},"Assets":{"value":2046919,"Non-interest bearing cash":307872,"Savings and temp cash investments":0,"Pledges and grants receivable":118341,"Accounts receivable":22648,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1461738,"Investments publicly traded":0,"Investments other":136320,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":410684,"Sum of Total Liabilities":0,"Accounts payable, accrued":5560,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":404818,"Unsecured notes loans payable":0,"Other liabilities":306},"Fund balance":{"value":1636235,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1368684,"Temporarily restricted net assets":267551,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7900687568385363,"percentile":0.6131149654000145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030504558022345533,"percentile":0.31805096685558604},"Liabilities to Assets Ratio":{"score":0.20063519855939585,"percentile":0.2506780197072266},"Operating Reserve Ratio":{"score":3.456278958246093,"percentile":0.7413534740198522},"Officer Compensation Ratio":{"score":0.10673857542314498,"percentile":0.5301939344982068},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5919871712739467,"percentile":0.581913425431612}},"source_xml":"201503159349301750_public.xml"},{"Organization":{"value":null,"Person":["SUSIE HUDSON","DANIEL HILL","JOSEPH D SMACK","DIANE BURKE","JAMES BURKE","AUGUSTUS J CICALA JR","THE HONORABLE ERIC DAVIS","ELEANOR GREGORY","SALLY LOESSNER","MICHAEL LOESSNER","MATTHEW MCILRATH","TRIPP WAY","MICHAEL DUFFY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,85915],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,85915],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL DUFFY","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":50,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"600 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1226802,"Contributions":{"value":438726,"Other contributions":385848,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":52878,"Related organizations":0},"Program revenue":{"value":482916,"Total revenue":{"value":482916,"GOVERNMENT GRANTS":447358,"OTHER GRANTS":35558},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":956,"Investment income total":956,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":304204,"Other total":0,"Royalties revenue":0,"Net rental income":69989,"Net income from fundraising events":234215,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":885751,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":392414,"Current officers":85915,"Disqualified persons":0,"Other salaries and wages":278632,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27867},"Other expenses":{"value":493337,"Management services":0,"Legal":0,"Accounting":9252,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25353,"Information technology":0,"Royalties":0,"Occupancy":74580,"Travel":6094,"Conferences and meetings":0,"Interest":20628,"Payments to affiliates":0,"Depreciation and depletion":135740,"Insurance":82778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138763,"SUPPLIES AND FOOD":47889,"DUES":41184,"MAINTENANCE":33963,"UNFULFILLED PLEDGE":15727},"All other expenses":149},"Functional Expenses":{"value":null,"Program Service Expenses":693270,"Management And General Expenses":192481,"Fundraising Expenses":0}},"Assets":{"value":3443273,"Non-interest bearing cash":468585,"Savings and temp cash investments":0,"Pledges and grants receivable":211407,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1960186,"Investments publicly traded":0,"Investments other":803095,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":320990,"Sum of Total Liabilities":0,"Accounts payable, accrued":5779,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":315211,"Other liabilities":0},"Fund balance":{"value":3122283,"Net assets without donor restriction":3082283,"Net assets with donor restriction":40000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7826917497129554,"percentile":0.6050196160569712},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2780000358656083,"percentile":0.8211268762435855},"Liabilities to Assets Ratio":{"score":0.09322234978173383,"percentile":0.33232593124265647},"Operating Reserve Ratio":{"score":3.887405151109059,"percentile":0.7635748250041076},"Officer Compensation Ratio":{"score":0.09699678577839596,"percentile":0.5620921033802887},"Program Expense Growth":{"score":0.08391100601966826,"percentile":0.6377633780947917},"Revenue Growth":{"score":0.09306368290462147,"percentile":0.7476070530377666},"Asset Growth":{"score":0.08412207907192135,"percentile":0.6406436308797707},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7027493433250676,"percentile":0.8533190357618606}},"source_xml":"202013219349300526_public.xml"},{"Organization":{"value":null,"Person":["SALLY LOESSNER","SUSIE HUDSON","AUGUSTUS J CICALA JR","DAN JOHNSON","ANASTASIA AITKEN","THE HONORABLE ERIC M DAVIS","EJ DEALY","REV PATRICIA DOWNING","ELEANOR GREGORY","MICHAEL LOESSNER","GEORGE MELDRUM","TRIPP WAY","TIM LETTER","ED DIEHL","JANET KELLY","DIANE BURKE","MICHAEL DUFFY","REBECCA FLOOD MHS","KIM EPPEHIMER","MICHAEL P WEBSTER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER EXEC","INTERIM CEO","CEO","CHIEF ADVANC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99624,77694,0,104216],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99624,77694,0,104216],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM EPPEHIMER","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":96,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"819 N WASHINGTON STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4229977,"Contributions":{"value":2867912,"Other contributions":2188287,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":679625,"Related organizations":0},"Program revenue":{"value":1008481,"Total revenue":{"value":1008481,"GOVERNMENT GRANTS":689375,"INSURANCE":319106},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74684,"Investment income total":74684,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":278900,"Other total":0,"Royalties revenue":0,"Net rental income":61540,"Net income from fundraising events":217360,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3312101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1698642,"Current officers":77694,"Disqualified persons":0,"Other salaries and wages":1357675,"Pension plan contributions":0,"Other employee benefits":166369,"Payroll taxes":96904},"Other expenses":{"value":1613459,"Management services":0,"Legal":4430,"Accounting":104576,"Lobbying services":0,"Investment management fees":0,"Other services":47909,"Advertising":0,"Office expenses":45919,"Information technology":0,"Royalties":0,"Occupancy":171718,"Travel":8640,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":211227,"Insurance":94044,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":863793,"PROGRAM EXPENSE":590875,"MAINTENANCE":122868,"TECHNOLOGY EXPENSE":96141,"DEVELOPMENT EXPENSE":53909},"All other expenses":61203},"Functional Expenses":{"value":null,"Program Service Expenses":2666763,"Management And General Expenses":591429,"Fundraising Expenses":53909}},"Assets":{"value":8757923,"Non-interest bearing cash":473708,"Savings and temp cash investments":0,"Pledges and grants receivable":70524,"Accounts receivable":43673,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12496,"Land, building, equipment":6676317,"Investments publicly traded":0,"Investments other":1481205,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97578,"Sum of Total Liabilities":0,"Accounts payable, accrued":97703,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-125},"Fund balance":{"value":8660345,"Net assets without donor restriction":8558994,"Net assets with donor restriction":101351,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8051575118029312,"percentile":0.632007403349633},"Fundraising Efficiency":{"score":53.199131870374146,"percentile":0.7917716736895364},"Operating Margin":{"score":0.21699314204308912,"percentile":0.7726935061372469},"Liabilities to Assets Ratio":{"score":0.011141682793968388,"percentile":0.4926638677357665},"Operating Reserve Ratio":{"score":2.644219786775826,"percentile":0.6843942485629794},"Officer Compensation Ratio":{"score":0.08500163491391113,"percentile":0.605155827924829},"Program Expense Growth":{"score":0.17150458247294179,"percentile":0.7793622284813809},"Revenue Growth":{"score":0.18734790938261472,"percentile":0.886511783386261},"Asset Growth":{"score":0.14448606884764714,"percentile":0.7732410346787214},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7492467055550412,"percentile":0.9161588222342169}},"source_xml":"202522539349300112_public.xml"},{"Organization":{"value":null,"Person":["SALLY PRENDERGAST","SUSIE HUDSON","DIANE BURKE","JOSEPH D SMACK","JAMES BURKE","AUGUSTUS J CICALA JR","DAVID DWORSKY","ERIC DAVIS","TERRY HORTON","FATHER WILLIAM J HULTBERG","KELLY HUGHES","MICHAEL LOESSNER","PAUL MCCONNELL","CYNTHIA MOONEY","MICHAEL DUFFY"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77333],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77333],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL DUFFY","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"600 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":982120,"Contributions":{"value":231800,"Other contributions":133874,"Contributions from gifts and grants":0,"Fundraising revenue":50667,"Dues":0,"Campaigns":0,"Grant revenue":47259,"Related organizations":0},"Program revenue":{"value":578115,"Total revenue":{"value":578115,"GOVERNMENT GRANTS":469171,"OTHER GRANTS":108944},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":172192,"Other total":10613,"Royalties revenue":0,"Net rental income":82032,"Net income from fundraising events":79547,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":834320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":370871,"Current officers":77333,"Disqualified persons":0,"Other salaries and wages":266461,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27077},"Other expenses":{"value":463449,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16629,"Information technology":0,"Royalties":0,"Occupancy":65281,"Travel":4595,"Conferences and meetings":0,"Interest":16046,"Payments to affiliates":0,"Depreciation and depletion":132666,"Insurance":32036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170067,"UNFULFILLED PLEDGE":56250,"SUPPLIES AND FOOD":49047,"MAINTENANCE":33679,"DUES":31091},"All other expenses":16129},"Functional Expenses":{"value":null,"Program Service Expenses":680881,"Management And General Expenses":153439,"Fundraising Expenses":0}},"Assets":{"value":2793045,"Non-interest bearing cash":352481,"Savings and temp cash investments":0,"Pledges and grants receivable":81935,"Accounts receivable":40158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2152071,"Investments publicly traded":0,"Investments other":166400,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":367272,"Sum of Total Liabilities":0,"Accounts payable, accrued":17122,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":343796,"Other liabilities":6354},"Fund balance":{"value":2425773,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2378843,"Temporarily restricted net assets":46930,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8160909483171924,"percentile":0.6460252310022315},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1504907750580377,"percentile":0.699235878279382},"Liabilities to Assets Ratio":{"score":0.13149519610317772,"percentile":0.29771906796256514},"Operating Reserve Ratio":{"score":3.3476903346437816,"percentile":0.735011243348418},"Officer Compensation Ratio":{"score":0.09268985521142967,"percentile":0.5771120272208647},"Program Expense Growth":{"score":0.12223008368272929,"percentile":0.7161493434881375},"Revenue Growth":{"score":0.09575665203591903,"percentile":0.7541151632584898},"Asset Growth":{"score":0.08401889105801211,"percentile":0.6403484105060324},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7004212459086563,"percentile":0.8494881292093026}},"source_xml":"201822979349301007_public.xml"},{"Organization":{"value":null,"Person":["SALLY LOESSNER","SUSIE HUDSON","AUGUSTUS J CICALA JR","DAN JOHNSON","ANASTASIA AITKEN","THE HONORABLE ERIC DAVIS","EJ DEALY","REV PATRICIA DOWNING","ELEANOR GREGORY","MICHAEL LOESSNER","MATTHEW MCILRATH","GEORGE MELDRUM","TRIPP WAY","MICHAEL DUFFY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,98903],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,98903],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL DUFFY","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":50,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"600 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1729193,"Contributions":{"value":726502,"Other contributions":657752,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68750,"Related organizations":0},"Program revenue":{"value":780863,"Total revenue":{"value":780863,"GOVERNMENT GRANTS":456799,"INSURANCE":225043,"OTHER GRANTS":99021},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31754,"Investment income total":31754,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":190074,"Other total":0,"Royalties revenue":0,"Net rental income":100924,"Net income from fundraising events":89150,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1712132,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1065984,"Current officers":98903,"Disqualified persons":0,"Other salaries and wages":792743,"Pension plan contributions":0,"Other employee benefits":102247,"Payroll taxes":72091},"Other expenses":{"value":646148,"Management services":0,"Legal":0,"Accounting":62337,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":28915,"Information technology":0,"Royalties":0,"Occupancy":85295,"Travel":14408,"Conferences and meetings":0,"Interest":16627,"Payments to affiliates":0,"Depreciation and depletion":157930,"Insurance":44134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":208689,"MAINTENANCE":66611,"TECHNOLOGY EXPENSE":55315,"PROGRAM EXPENSE":49579,"SUPPLIES AND FOOD":37184},"All other expenses":27813},"Functional Expenses":{"value":null,"Program Service Expenses":1340610,"Management And General Expenses":345065,"Fundraising Expenses":26457}},"Assets":{"value":6490864,"Non-interest bearing cash":3271811,"Savings and temp cash investments":0,"Pledges and grants receivable":101387,"Accounts receivable":17779,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1958759,"Investments publicly traded":0,"Investments other":1097628,"Investments program related":0,"Intangible assets":43500,"Other assets":0},"Liabilities":{"value":1488474,"Sum of Total Liabilities":0,"Accounts payable, accrued":22864,"Grants payable":0,"Deferred, revenue":1200000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":265679,"Other liabilities":-69},"Fund balance":{"value":5002390,"Net assets without donor restriction":5002390,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7830062168103861,"percentile":0.6053605809897449},"Fundraising Efficiency":{"score":27.459727104358016,"percentile":0.6722504001067592},"Operating Margin":{"score":0.009866452154270807,"percentile":0.42466931299153665},"Liabilities to Assets Ratio":{"score":0.22931831571266936,"percentile":0.23492194784615056},"Operating Reserve Ratio":{"score":3.791100218908355,"percentile":0.7589602726938909},"Officer Compensation Ratio":{"score":0.0577659900054435,"percentile":0.7196425771911463},"Program Expense Growth":{"score":0.12849164953084477,"percentile":0.7260023770330959},"Revenue Growth":{"score":0.11068924572859788,"percentile":0.7866078400246819},"Asset Growth":{"score":0.12970678981761838,"percentile":0.7471814584783618},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6603635068865428,"percentile":0.7666190769787035}},"source_xml":"202323049349302167_public.xml"},{"Organization":{"value":null,"Person":["AUGUSTUS J CICALA JR","SALLY PRENDERGAST","DIANE BURKE","JOSEPH D SMACK","MARK AITKEN","JAMES A BURKE","TODD S GRAY","CAROL B LOVETT","CLINTON GANGLOFF","MICKEY KELLEY","BARNEY ROOT","KRISTEN SHEEHAN","MICHAEL D LOESSNER","KIMBERLY MARKLE","CYNTHIA MOONEY","EDITH PRADO","KATHY SHERWIN","REGINALD IRBY"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60530],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51035],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9495]},"Basic":{"value":null,"mission":"Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients have the ability to become 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, individudal 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.","year":2013,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REGINALD IRBY","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"600 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":692723,"Contributions":{"value":392477,"Other contributions":227477,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":165000,"Related organizations":0},"Program revenue":{"value":281507,"Total revenue":{"value":281507,"GOVERNMENT GRANTS":202316,"OTHER GRANTS":79191},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18730,"Other total":0,"Royalties revenue":0,"Net rental income":6998,"Net income from fundraising events":11732,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":533443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":261577,"Current officers":51035,"Disqualified persons":0,"Other salaries and wages":191445,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19097},"Other expenses":{"value":271866,"Management services":0,"Legal":0,"Accounting":8819,"Lobbying services":0,"Investment management fees":0,"Other services":439,"Advertising":0,"Office expenses":4972,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3047,"Payments to affiliates":0,"Depreciation and depletion":75838,"Insurance":60677,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100932,"UTILITIES":43017,"MAINTENANCE":28300,"SUPPLIES AND FOOD":19037,"DUES":10578},"All other expenses":17142},"Functional Expenses":{"value":null,"Program Service Expenses":422396,"Management And General Expenses":111047,"Fundraising Expenses":0}},"Assets":{"value":2066445,"Non-interest bearing cash":241448,"Savings and temp cash investments":0,"Pledges and grants receivable":132491,"Accounts receivable":16854,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1526348,"Investments publicly traded":0,"Investments other":149304,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":415129,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":411648,"Unsecured notes loans payable":0,"Other liabilities":3481},"Fund balance":{"value":1651316,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1443898,"Temporarily restricted net assets":207418,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7918296800220455,"percentile":0.6151247049535579},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22993317675318994,"percentile":0.7843164388785164},"Liabilities to Assets Ratio":{"score":0.20089041808516558,"percentile":0.25052725762126926},"Operating Reserve Ratio":{"score":3.8737878273779955,"percentile":0.7629030735860836},"Officer Compensation Ratio":{"score":0.11347041764537168,"percentile":0.5092596165069715},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6971595319698831,"percentile":0.843999549634498}},"source_xml":"201402699349300410_public.xml"},{"Organization":{"value":null,"Person":["SUSIE HUDSON","DANIEL HILL","JOSEPH D SMACK","DIANE BURKE","JAMES BURKE","DR MARK CARNEY","AUGUSTUS J CICALA JR","THE HONORABLE ERIC DAVIS","E J DEALY","REV PATRICIA DOWNING","REBECCA FLOOD","ELEANOR GREGORY","DAN JOHNSON","MICHAEL LOESSNER","SALLY LOESSNER","MATTHEW MCILRATH","GEORGE MELDRUM","ERIC ROBINSON","TRIPP WAY","MICHAEL DUFFY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87256],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87256],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL DUFFY","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":60,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"600 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1691122,"Contributions":{"value":624027,"Other contributions":571027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":53000,"Related organizations":0},"Program revenue":{"value":908025,"Total revenue":{"value":908025,"GOVERNMENT GRANTS":534285,"OTHER GRANTS":251372,"INSURANCE":122368},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16699,"Investment income total":16699,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":142371,"Other total":4993,"Royalties revenue":0,"Net rental income":54524,"Net income from fundraising events":82854,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1213751,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":626265,"Current officers":87256,"Disqualified persons":0,"Other salaries and wages":494473,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":44536},"Other expenses":{"value":587486,"Management services":0,"Legal":0,"Accounting":42603,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":36676,"Information technology":0,"Royalties":0,"Occupancy":72184,"Travel":5741,"Conferences and meetings":0,"Interest":28271,"Payments to affiliates":0,"Depreciation and depletion":148807,"Insurance":112343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125603,"SUPPLIES AND FOOD":57292,"PROGRAM EXPENSE":30539,"MAINTENANCE":26876,"DEVELOPMENT EXPENSE":10896},"All other expenses":15258},"Functional Expenses":{"value":null,"Program Service Expenses":948306,"Management And General Expenses":254549,"Fundraising Expenses":10896}},"Assets":{"value":4025857,"Non-interest bearing cash":831102,"Savings and temp cash investments":0,"Pledges and grants receivable":105675,"Accounts receivable":16115,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1962592,"Investments publicly traded":0,"Investments other":1110373,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":307579,"Sum of Total Liabilities":0,"Accounts payable, accrued":8232,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":299308,"Other liabilities":39},"Fund balance":{"value":3718278,"Net assets without donor restriction":3533677,"Net assets with donor restriction":184601,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7813019309561846,"percentile":0.6035544536907994},"Fundraising Efficiency":{"score":57.27120044052864,"percentile":0.802335260182201},"Operating Margin":{"score":0.2822806397173001,"percentile":0.8240088662820616},"Liabilities to Assets Ratio":{"score":0.07640087563964641,"percentile":0.3510962206239256},"Operating Reserve Ratio":{"score":3.316872241505877,"percentile":0.7331710001436869},"Officer Compensation Ratio":{"score":0.07188953912293378,"percentile":0.6571023766487412},"Program Expense Growth":{"score":0.10235515960963078,"percentile":0.680094532909569},"Revenue Growth":{"score":0.1168977977240214,"percentile":0.7984246823285742},"Asset Growth":{"score":0.09286952211996817,"percentile":0.6648048812011348},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7264493681552849,"percentile":0.8885447374731096}},"source_xml":"202123129349304462_public.xml"},{"Organization":{"value":null,"Person":["SALLY LOESSNER","SUSIE HUDSON","AUGUSTUS J CICALA JR","DAN JOHNSON","ANASTASIA AITKEN","THE HONORABLE ERIC M DAVIS","EJ DEALY","REV PATRICIA DOWNING","ELEANOR GREGORY","MICHAEL LOESSNER","GEORGE MELDRUM","TRIPP WAY","TIM LETTER","ED DIEHL","JANET KELLY","DIANE BURKE","MICHAEL DUFFY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER EXEC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100447],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100447],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REBECCA FLOOD MHS","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":50,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"819 N WASHINGTON STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4955106,"Contributions":{"value":1328253,"Other contributions":1271310,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":56943,"Related organizations":0},"Program revenue":{"value":3325301,"Total revenue":{"value":3325301,"OTHER GRANTS":2380374,"GOVERNMENT GRANTS":664252,"INSURANCE":280675},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50426,"Investment income total":50426,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":251126,"Other total":0,"Royalties revenue":0,"Net rental income":78563,"Net income from fundraising events":172563,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2438286,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1376257,"Current officers":100447,"Disqualified persons":0,"Other salaries and wages":1056198,"Pension plan contributions":0,"Other employee benefits":129263,"Payroll taxes":90349},"Other expenses":{"value":1062029,"Management services":0,"Legal":0,"Accounting":134125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":49197,"Information technology":0,"Royalties":0,"Occupancy":146795,"Travel":9150,"Conferences and meetings":0,"Interest":19372,"Payments to affiliates":0,"Depreciation and depletion":217863,"Insurance":71745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":353316,"MAINTENANCE":135378,"PROGRAM EXPENSE":113779,"DEVELOPMENT EXPENSE":62299,"TECHNOLOGY EXPENSE":41860},"All other expenses":60466},"Functional Expenses":{"value":null,"Program Service Expenses":1870380,"Management And General Expenses":505607,"Fundraising Expenses":62299}},"Assets":{"value":7676503,"Non-interest bearing cash":2430937,"Savings and temp cash investments":0,"Pledges and grants receivable":147058,"Accounts receivable":7407,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3885247,"Investments publicly traded":0,"Investments other":1205854,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40815,"Sum of Total Liabilities":0,"Accounts payable, accrued":40884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-69},"Fund balance":{"value":7635688,"Net assets without donor restriction":7000688,"Net assets with donor restriction":635000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7670880282296663,"percentile":0.5891737088445458},"Fundraising Efficiency":{"score":21.32061509815567,"percentile":0.6139543412663439},"Operating Margin":{"score":0.5079245529762633,"percentile":0.9205319932280062},"Liabilities to Assets Ratio":{"score":0.005316874102700149,"percentile":0.5267748138825662},"Operating Reserve Ratio":{"score":3.1483193522006854,"percentile":0.7225034097851386},"Officer Compensation Ratio":{"score":0.041195741598811626,"percentile":0.80116598056113},"Program Expense Growth":{"score":0.15170727725111802,"percentile":0.7573481085277561},"Revenue Growth":{"score":0.192651562169511,"percentile":0.8907916371651561},"Asset Growth":{"score":0.1423266679883783,"percentile":0.7696473644502523},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7543051275458528,"percentile":0.9215884063280753}},"source_xml":"202432499349301323_public.xml"},{"Organization":{"value":null,"Person":["AUGUSTUS J CICALA JR","SALLY PRENDERGAST","DIANE BURKE","JOSEPH D SMACK","MICHAEL D LOESSNER","JAMES A BURKE","AYSHA GREGORY","CAROL B LOVETT","MARY ANN BLAIR","CYNTHIA MOONEY","EDITH PRADO","PETER BOTHUM","SUSIE HUDSON","DAVID DWORSKY","ERIC DAVIS","JANE MONAHAN","REGINALD IRBY","MICHAEL DUFFY"],"Title":["VICE PRESIDENT","PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","GENERAL MANAGER"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70023,42920],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70023,42920],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients have the ability to become 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, individudal 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.","year":2015,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE DUFFY","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":100,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"600 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1192422,"Contributions":{"value":982061,"Other contributions":837159,"Contributions from gifts and grants":0,"Fundraising revenue":92392,"Dues":0,"Campaigns":0,"Grant revenue":52510,"Related organizations":0},"Program revenue":{"value":209739,"Total revenue":{"value":209739,"GOVERNMENT GRANTS":154536,"OTHER GRANTS":55203},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":588,"Other total":0,"Royalties revenue":0,"Net rental income":16572,"Net income from fundraising events":-15984,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":624670,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":339265,"Current officers":112943,"Disqualified persons":0,"Other salaries and wages":197258,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29064},"Other expenses":{"value":285405,"Management services":0,"Legal":0,"Accounting":14311,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6885,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":15906,"Payments to affiliates":0,"Depreciation and depletion":101508,"Insurance":28551,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103839,"UTILITIES":49174,"SUPPLIES AND FOOD":22536,"MAINTENANCE":19672,"DUES":12457},"All other expenses":14405},"Functional Expenses":{"value":null,"Program Service Expenses":495060,"Management And General Expenses":129610,"Fundraising Expenses":0}},"Assets":{"value":2614451,"Non-interest bearing cash":430393,"Savings and temp cash investments":0,"Pledges and grants receivable":130580,"Accounts receivable":8872,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1947024,"Investments publicly traded":0,"Investments other":97582,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":414202,"Sum of Total Liabilities":0,"Accounts payable, accrued":14095,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":394048,"Unsecured notes loans payable":0,"Other liabilities":6059},"Fund balance":{"value":2200249,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1827329,"Temporarily restricted net assets":372920,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7925144476283478,"percentile":0.6159184100924009},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4761334493996253,"percentile":0.9114009699839749},"Liabilities to Assets Ratio":{"score":0.15842790704434698,"percentile":0.27747966760237486},"Operating Reserve Ratio":{"score":4.185331455008244,"percentile":0.7767491556121052},"Officer Compensation Ratio":{"score":0.18080426465173613,"percentile":0.34803792049706306},"Program Expense Growth":{"score":0.07867702257896864,"percentile":0.624080013641805},"Revenue Growth":{"score":0.304713587761185,"percentile":0.9475767606207538},"Asset Growth":{"score":0.12218067827370402,"percentile":0.7325446398157242},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7279757848609323,"percentile":0.8905987801334417}},"source_xml":"201642929349300044_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL DUFFY","SUSIE HUDSON","SALLY LOESSNER","DIANE BURKE","JOSEPH D SMACK","KATE BOHNER","JAMES BURKE","AUGUSTUS J CICALA JR","THE HONORABLE ERIC DAVIS","ELEANOR GREGORY","DANIEL HILL","TERRY HORTON MD","MICHAEL LOESSNER","MATTHEW MCILRATH","TRIPP WAY"],"Title":["EXECUTIVE DI","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[77322,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[77322,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL DUFFY","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"600 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1104020,"Contributions":{"value":205569,"Other contributions":130825,"Contributions from gifts and grants":0,"Fundraising revenue":27485,"Dues":0,"Campaigns":0,"Grant revenue":47259,"Related organizations":0},"Program revenue":{"value":635255,"Total revenue":{"value":635255,"GOVERNMENT GRANTS":473266,"OTHER GRANTS":161989},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":985,"Investment income total":985,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":262211,"Other total":7557,"Royalties revenue":0,"Net rental income":82683,"Net income from fundraising events":171971,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":824512,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":351473,"Current officers":77322,"Disqualified persons":0,"Other salaries and wages":248660,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25491},"Other expenses":{"value":473039,"Management services":0,"Legal":0,"Accounting":7518,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16819,"Information technology":0,"Royalties":0,"Occupancy":78504,"Travel":7420,"Conferences and meetings":0,"Interest":16350,"Payments to affiliates":0,"Depreciation and depletion":133968,"Insurance":37711,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158647,"SUPPLIES AND FOOD":50387,"DUES":41821,"MAINTENANCE":37894,"UNFULFILLED PLEDGE":28545},"All other expenses":16102},"Functional Expenses":{"value":null,"Program Service Expenses":640593,"Management And General Expenses":183919,"Fundraising Expenses":0}},"Assets":{"value":3026271,"Non-interest bearing cash":588169,"Savings and temp cash investments":0,"Pledges and grants receivable":104565,"Accounts receivable":44515,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2028752,"Investments publicly traded":0,"Investments other":260270,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":344864,"Sum of Total Liabilities":0,"Accounts payable, accrued":8729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":328987,"Other liabilities":7148},"Fund balance":{"value":2681407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2553077,"Temporarily restricted net assets":128330,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7769359330124971,"percentile":0.5989392425865805},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2531729497654028,"percentile":0.8032695841729203},"Liabilities to Assets Ratio":{"score":0.11395674742942717,"percentile":0.3125404558586638},"Operating Reserve Ratio":{"score":3.6703783571373125,"percentile":0.7528975342640715},"Officer Compensation Ratio":{"score":0.09377910812698906,"percentile":0.5732986837420582},"Program Expense Growth":{"score":0.0952033077356637,"percentile":0.6646605272831814},"Revenue Growth":{"score":0.09270616841776676,"percentile":0.7467643527123612},"Asset Growth":{"score":0.07970573238906813,"percentile":0.6278431782646032},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6992168764314429,"percentile":0.8474836827499014}},"source_xml":"201923199349306592_public.xml"},{"Organization":{"value":null,"Person":["SALLY PRENDERGAST","SUSIE HUDSON","DIANE BURKE","JOSEPH D SMACK","JAMES BURKE","AUGUSTUS J CICALA JR","DAVID DWORSKY","ERIC DAVIS","MICHAEL LOESSNER","CYNTHIA MOONEY","MARY ANN BLAIR","PETER BOTHUM","MICHAEL DUFFY"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,58431],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,58431],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2016,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL DUFFY","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"600 WEST 10TH STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":810266,"Contributions":{"value":293321,"Other contributions":121892,"Contributions from gifts and grants":0,"Fundraising revenue":118919,"Dues":0,"Campaigns":0,"Grant revenue":52510,"Related organizations":0},"Program revenue":{"value":485046,"Total revenue":{"value":485046,"GOVERNMENT GRANTS":428328,"OTHER GRANTS":56718},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31885,"Other total":0,"Royalties revenue":0,"Net rental income":44631,"Net income from fundraising events":-12746,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":759299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":388613,"Current officers":58431,"Disqualified persons":0,"Other salaries and wages":302546,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27636},"Other expenses":{"value":370686,"Management services":0,"Legal":0,"Accounting":26171,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":18249,"Information technology":0,"Royalties":0,"Occupancy":61418,"Travel":8763,"Conferences and meetings":0,"Interest":18151,"Payments to affiliates":0,"Depreciation and depletion":116363,"Insurance":32327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83578,"MAINTENANCE":31261,"SUPPLIES AND FOOD":30971,"DUES":21321,"LICENSES":25},"All other expenses":5666},"Functional Expenses":{"value":null,"Program Service Expenses":603605,"Management And General Expenses":155694,"Fundraising Expenses":0}},"Assets":{"value":2636638,"Non-interest bearing cash":153218,"Savings and temp cash investments":0,"Pledges and grants receivable":117820,"Accounts receivable":33688,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2186012,"Investments publicly traded":0,"Investments other":145900,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":379165,"Sum of Total Liabilities":0,"Accounts payable, accrued":12185,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":358287,"Other liabilities":8693},"Fund balance":{"value":2257473,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2192653,"Temporarily restricted net assets":64820,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7949503423552513,"percentile":0.6187087639870139},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06290156565868493,"percentile":0.5528060832999265},"Liabilities to Assets Ratio":{"score":0.14380624112980242,"percentile":0.2881610384885773},"Operating Reserve Ratio":{"score":3.4724634169148123,"percentile":0.7422923901113503},"Officer Compensation Ratio":{"score":0.07695387456061446,"percentile":0.6364894188021081},"Program Expense Growth":{"score":0.11478995356881595,"percentile":0.7036202196913285},"Revenue Growth":{"score":0.11869318237418168,"percentile":0.8016616594589192},"Asset Growth":{"score":0.09730887645012475,"percentile":0.6763375403404763},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6764342495207255,"percentile":0.8032102740930045}},"source_xml":"201722659349300607_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SALLY LOESSNER","SUSIE HUDSON","AUGUSTUS J CICALA JR","DAN JOHNSON","ANASTASIA AITKEN","THE HONORABLE ERIC M DAVIS","EJ DEALY","REV PATRICIA DOWNING","ELEANOR GREGORY","MICHAEL LOESSNER","GEORGE MELDRUM","TRIPP WAY","TIM LETTER","ED DIEHL","JANET KELLY","DIANE BURKE","MICHAEL DUFFY","REBECCA FLOOD MHS","KIM EPPEHIMER","MICHAEL P WEBSTER"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER EXEC","INTERIM CEO","CEO","CHIEF ADVANC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99624,77694,0,104216],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99624,77694,0,104216],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"LIMEN HOUSE INC","phone":3026527969,"website":"WWW.LIMENHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIM EPPEHIMER","year_formation":1969,"state_legal_domicile":"DE","total_volunteers":96,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"819 N WASHINGTON STREET, WILMINGTON, DE, 19801, USA","city":"WILMINGTON","state":"DE","country":"USA","zip_code":19801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4229977,"Contributions":{"value":2867912,"Other contributions":2188287,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":679625,"Related organizations":0},"Program revenue":{"value":1008481,"Total revenue":{"value":1008481,"GOVERNMENT GRANTS":689375,"INSURANCE":319106},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74684,"Investment income total":74684,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":278900,"Other total":0,"Royalties revenue":0,"Net rental income":61540,"Net income from fundraising events":217360,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3312101,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1698642,"Current officers":77694,"Disqualified persons":0,"Other salaries and wages":1357675,"Pension plan contributions":0,"Other employee benefits":166369,"Payroll taxes":96904},"Other expenses":{"value":1613459,"Management services":0,"Legal":4430,"Accounting":104576,"Lobbying services":0,"Investment management fees":0,"Other services":47909,"Advertising":0,"Office expenses":45919,"Information technology":0,"Royalties":0,"Occupancy":171718,"Travel":8640,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":211227,"Insurance":94044,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":863793,"PROGRAM EXPENSE":590875,"MAINTENANCE":122868,"TECHNOLOGY EXPENSE":96141,"DEVELOPMENT EXPENSE":53909},"All other expenses":61203},"Functional Expenses":{"value":null,"Program Service Expenses":2666763,"Management And General Expenses":591429,"Fundraising Expenses":53909}},"Assets":{"value":8757923,"Non-interest bearing cash":473708,"Savings and temp cash investments":0,"Pledges and grants receivable":70524,"Accounts receivable":43673,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12496,"Land, building, equipment":6676317,"Investments publicly traded":0,"Investments other":1481205,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97578,"Sum of Total Liabilities":0,"Accounts payable, accrued":97703,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-125},"Fund balance":{"value":8660345,"Net assets without donor restriction":8558994,"Net assets with donor restriction":101351,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8051575118029312,"percentile":0.632007403349633},"Fundraising Efficiency":{"score":53.199131870374146,"percentile":0.7917716736895364},"Operating Margin":{"score":0.21699314204308912,"percentile":0.7726935061372469},"Liabilities to Assets Ratio":{"score":0.011141682793968388,"percentile":0.4926638677357665},"Operating Reserve Ratio":{"score":2.644219786775826,"percentile":0.6843942485629794},"Officer Compensation Ratio":{"score":0.08500163491391113,"percentile":0.605155827924829},"Program Expense Growth":{"score":0.17150458247294179,"percentile":0.7793622284813809},"Revenue Growth":{"score":0.18734790938261472,"percentile":0.886511783386261},"Asset Growth":{"score":0.14448606884764714,"percentile":0.7732410346787214},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7492467055550412,"percentile":0.9161588222342169}},"source_xml":"202522539349300112_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}