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Innermission Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$558k (2022)

Expenses
$393k (2022)

Total Assets
$1.84M (2022)

Total Liabilities
$1.07M (2022)

Years with missing data
Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,750
Expenses
$392,846
Net Income
$164,904
Net Assets
$778,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $557,735
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,457
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $70,547
18.0%
Assets/Debt
Total Assets $1,843,329
Total Liabilities $1,065,119
Net Assets $778,210
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Wells (Executive/Director) $31,457 $0 $0
Larry Hlista (Director) $0 $0 $0
James Calaway (President/Director) $0 $0 $0
Liz De La Garza (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,678
Expenses
$190,880
Net Income
-$28,202
Net Assets
$139,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,675
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,423
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,912
12.5%
Assets/Debt
Total Assets $1,272,393
Total Liabilities $1,132,765
Net Assets $139,628
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Wells (Executive/Director) $5,516 $0 $0
Larry Hlista (Director) $0 $0 $0
James Calaway (President/Director) $0 $0 $0
Liz De La Garza (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,678
Expenses
$190,880
Net Income
-$28,202
Net Assets
$139,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,675
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,423
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $23,912
12.5%
Assets/Debt
Total Assets $1,272,393
Total Liabilities $1,132,765
Net Assets $139,628

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$336,049
Expenses
$343,133
Net Income
-$7,084
Net Assets
$120,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,039
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,253
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $27,947
8.1%
Assets/Debt
Total Assets $1,252,963
Total Liabilities $1,132,678
Net Assets $120,285

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,882
Expenses
$260,119
Net Income
$83,763
Net Assets
$132,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,882
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,253
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $27,277
10.5%
Assets/Debt
Total Assets $1,264,927
Total Liabilities $1,132,663
Net Assets $132,264

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,849
Expenses
$243,813
Net Income
$7,036
Net Assets
$44,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,480
93.9%
Program Services $0
Investment Income -$2,245
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,614
7.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,351
14.9%
Assets/Debt
Total Assets $44,825
Total Liabilities $567
Net Assets $44,258
Compensation
Key Employees and Officers Compensation Related Other
Scott Wells (Director) $4,300 $0 $0
Larry Hlista (Director) $0 $0 $0
James Calaway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,023
Expenses
$201,178
Net Income
-$5,155
Net Assets
$37,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,022
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,575
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $27,584
13.7%
Assets/Debt
Total Assets $45,414
Total Liabilities $8,192
Net Assets $37,222
Compensation
Key Employees and Officers Compensation Related Other
Scott Wells (Director) $2,575 $0 $0
Larry Hlista (Director) $0 $0 $0
James Calaway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,248
Expenses
$196,446
Net Income
$3,802
Net Assets
$42,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,246
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,475
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,185
9.8%
Assets/Debt
Total Assets $43,029
Total Liabilities $652
Net Assets $42,377
Compensation
Key Employees and Officers Compensation Related Other
Scott Wells (Director) $1,475 $0 $0
Larry Hlista (Director) $0 $0 $0
James Calaway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,949
Expenses
$252,379
Net Income
$13,570
Net Assets
$38,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,693
88.6%
Program Services $30,256
11.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,500
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,700
4.2%
Assets/Debt
Total Assets $57,005
Total Liabilities $18,430
Net Assets $38,575
Compensation
Key Employees and Officers Compensation Related Other
Scott Wells (Director) $1,500 $0 $0
Larry Hlista (Director) $0 $0 $0
James Calaway (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,364
Expenses
$238,425
Net Income
-$8,061
Net Assets
$25,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,250
93.9%
Program Services $11,635
5.1%
Investment Income $1,119
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,360
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,650
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,530
4.8%
Assets/Debt
Total Assets $51,644
Total Liabilities $25,930
Net Assets $25,714

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,987
Expenses
$292,309
Net Income
$1,678
Net Assets
$33,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,557
79.4%
Program Services $8,657
2.9%
Investment Income $51,028
17.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $745
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,685
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $29,977
10.3%
Assets/Debt
Total Assets $61,233
Total Liabilities $27,458
Net Assets $33,775

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,677
Expenses
$302,273
Net Income
-$9,596
Net Assets
$32,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,765
99.0%
Program Services $8,267
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,104
Net Inventory Sales $0
Other Revenue -$1,251
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $25,880
8.6%
Assets/Debt
Total Assets $209,528
Total Liabilities $177,431
Net Assets $32,097

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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