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Nonprofit · EIN 84-2452346

LIMINAL WORKS INC

Tax-exempt (reinstated) · ERIE, CO 80516

Financials

$591K$576K2023
Revenue Expenses · by fiscal year end
Financials of LIMINAL WORKS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$590,750$575,519$15,231$135,112$0$135,112
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$293,647
Program service revenue
$297,103
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$278,705
Other salaries and wages
$7,679
Salaries, compensation and benefits (total)
$345,154
Professional fundraising fees
$0
Accounting fees
$5,012
Travel
$2,225
Depreciation
$1,759
Program services (functional)
$388,846
Management and general (functional)
$153,291
Fundraising (functional)
$33,382

Balance sheet and other

Total assets, start of year
$119,881
Total assets, end of year
$135,112
Total liabilities, end of year
$0
Net assets, end of year
$135,112
Land, buildings and equipment
$6,768
Net assets without donor restrictions
$135,112
Gross receipts
$590,750
Employees
5
Volunteers
210
Year formed
2019
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
Shari Marbois fmrCo-exec. dir.
Officer
40$114,241
Christopher Mosher fmrco-exec. dir.
Officer
40$103,506
Kristi PowellExecutive Dir.
Officer
40$60,958
David MilesChairman
Trustee or director, Officer
8$0
Eric StoutTreasurer
Trustee or director, Officer
2$0
Sarah CaputiSecretary
Trustee or director, Officer
2$0
Karah ReygerDirector
Trustee or director
1$0
Joshua Larrabee fmrMember
Trustee or director
1$0
Elicia Bunch fmrMember
Trustee or director
1$0

Address and contacts

Address (IRS master file)
166 PINEY CREEK LN, ERIE, CO 80516-2661
In care of
% JOSHUA LARRABEE
Principal officer (990 for 2023)
David Miles, PO Box 35803, Tulsa, OK 74153
Signed the 990
Kristi, Powell
Phone
(918) 577-2228
Return prepared by
Tandem CPAs

Mission

Liminal is a Christian soul work organization that partners with church-based communities to create and execute groups, weekends, and other experiences that help you spiritually transform, know freedom, and live who the Creator meant you to be.

990 for the year ended December 31, 2023

Program accomplishments

  • Weekend Retreats Liminals Weekend Journeys are opportunities for men and women to be tested and challenged. Participants have the opportunity to step into all of the aspects of who we are our power, vulnerability, leadership, wisdom, and ultimately, our true identity. When we face what we are truly made of, it impacts how we show up in the world, how we treat others, and how we treat ourselves.
    Expenses $338,779 · revenue $245,411
  • Weekly Groups Liminal is committed to helping communities build safe environments for men and women to experience Christ's transformation. Soul Circles are just one avenue where men and women can come together as a group to start or build on their personal soul work journey. Soul Circles are ideal for churches, communities or individual groups of people and comes with an in-depth leader's guide and coordinating participant manual. Liminal also provides extensive leader training and coaching for churches and communities who want to train leaders prior to launching a Soul Circle.
    Expenses $46,921 · revenue $34,621
  • Personal Coaching Liminal soul work coaching is a powerful means to create long-lasting transformation in your life. Our coaching method pulls together all the tools we use on weekends and in group to effectively laser in on the change that needs to occur. We all have deeply buried patterns, beliefs, obstacles, and coping strategies that impede our growth and impact our most important relationships. We help you safely deconstruct the stories, ways of thinking and self-sabotaging behaviors so you can construct the life you long to live. Because clarity and results come quickly, we find most people get to their goals within a three-to-six-month time period. We also offer custom one-time sessions for individuals and couples.
    Expenses $3,146 · revenue $1,979

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-2452346
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$135,112
Income (IRS master file)
$590,750

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
August 8, 2022
Reinstated
Effective May 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$590,750$575,519$135,112XML
990December 2022$541,608$576,645$119,881IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2452346).

Questions about LIMINAL WORKS INC

What is the EIN of LIMINAL WORKS INC?
The employer identification number (EIN) of LIMINAL WORKS INC is 84-2452346.
Is LIMINAL WORKS INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
Are donations to LIMINAL WORKS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIMINAL WORKS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LIMINAL WORKS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIMINAL WORKS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of LIMINAL WORKS INC?
The 990 for the year ended December 31, 2023 names David Miles.
Who are the officers and directors of LIMINAL WORKS INC?
The 990 for the year ended December 31, 2023 lists 9 people; 3 received compensation from the organization, the highest $114,241 (Shari Marbois fmr, Co-exec. dir.).
How much revenue does LIMINAL WORKS INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $590,750, expenses of $575,519 and total assets of $135,112 at year end.

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