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Nonprofit · EIN 35-2032474

INNERMISSION INC

Tax-exempt · HAMMOND, IN 46320

Financials

$330K$333K2023$406K$236K2024
Revenue Expenses · by fiscal year end
Financials of INNERMISSION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$406,326$236,304$170,022$1,699,479$927,357$772,122
December 31, 2023990$330,274$333,404-$3,130$1,710,142$951,562$758,580
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$322,260
Program service revenue
$0
Investment income
$54,940
Net rental income
$32,412
Net gain from sales of assets
$54,924
Net income from fundraising events
-$3,286
Other revenue
$29,126

Expenses

Grants and similar amounts paid
$600
Compensation of officers, directors and key employees
$39,272
Other salaries and wages
$92,009
Salaries, compensation and benefits (total)
$139,488
Professional fundraising fees
$0
Legal fees
$8,919
Accounting fees
$1,050
Travel
$620
Program services (functional)
$160,721
Management and general (functional)
$75,583

Balance sheet and other

Total assets, start of year
$1,710,142
Total assets, end of year
$1,699,479
Total liabilities, end of year
$927,357
Net assets, end of year
$772,122
Land, buildings and equipment
$1,574,981
Gross receipts
$571,721
Employees
7
Volunteers
55
Year formed
1997
State of legal domicile
IN

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
SCOTT WELLSExecutive Dir.
Officer
40$32,974
JUDI HYVARINENDirector
Officer
8$6,298
WADE KAPTEYNDirector
Trustee or director
2$0
JAMES CALAWAYPRESIDENT/DIREC
Officer
8$0
NICK SMITHDirector
Officer
3$0
ELI ROSARIODirector
Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Scott WellsExecutive/Director
Officer, Key employee, Highest-paid employee
40$30,059
Judi HyvarinenDirector
Officer
8$5,577
Wade KapteynDirector
Trustee or director
2$0
James CalawayPresident/Director
Officer
8$0
Nick SmithDirector
Officer
3$0

Address and contacts

Address (IRS master file)
C/O THE GATE 5670 SOHL AVENUE, HAMMOND, IN 46320-0000
In care of
% THE GATE
Principal officer (990 for 2024)
JAMES CALAWAY, 5670 SOHL AVENUE, HAMMOND, IN 46320
Signed the 990
JAMES CALAWAY, President
Phone
(219) 933-7013
Return prepared by
MidCoast Tax Advisors

Mission

SOCIAL SERVICE ORGANIZATION ENGAGED IN THE FOLLOWING ACTIVITIES: DRUG ADDICTION REHAB, COUNSELING SERVICES TO SINGLE WOMEN, YOUTH AND PREGANANCY CRISIS INTERVENTION, AND PROVIDING AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES.

990 for the year ended December 31, 2024

Program accomplishments

  • OTHER, GENERAL FUND SERVICES TO COMMUNITY
    Expenses $107,966
  • HOME ARP - ALLOCATES FUNDING TO AID INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.
    Expenses $18,000 · revenue $58,377
  • CLAUDE STREET SHELTER - PROVIDES SHORT-TERM HOUSING (90 DAYS MAXIMUM) FOR INDIVIDUALS AND FAMIILES IN NEED OF EMERGENCY SHELTER. THIS PROGRAM ALSO INCLUDES ASSISTANCE IN LOCATING HOUSING AND ASSISTANCE WITH FOOD AND CLOTHING (THROUGH OUR SOUP KITCHEN AND DREAM CENTER). THE PROGRAM HOUSED 30 INDIVIDUALS, REPRESENTING 9 FAMILIES DURING 2024.
    Expenses $13,862 · revenue $44,069
  • THRIVE - A FREE SIX-MONTH GRADUATION PROGRAM. INTENSIVE LIFE MANAGEMENT, WHICH ALSO UTILIZES 10 LIFE SKILL CLASSES SUCH AS BUDGETING, MENTAL HEALTH, RELATIONSHIP AND PARENTING SKILLS, JOB RESOURCING, ADDICTION RECOVERY AND MORE. IN 2024, 20 INDIVIDUALS PARTICIPATED AND 7 GRADUATED.
    Expenses $8,195 · revenue $7,931
  • GATEWAY MINISTRIES - IS DESIGNED TO PLANT OUTREACH CENTERS BY SETTING UP LOCAL CHURCHES THROUGHOUT THE REGION. THESE CHURCHES WILL REACH OUT TO THEIR COMMUNITIES WITH FOOD DISTRIBUTION AND COMMUNITY BASED EVENTS, ALONG WITH NETWORKING WITH INNERMISSION OUTREACH PROGRAMS SUCH AS MARRIAGE HELPS, SHELTERS, FOOD PANTRIES, SOUP KITCHEN, ETC.
    Expenses $7,699 · revenue $23,599
  • CHRISTMAS STORE - IN 2024, WE PROVIDED BRAND NEW TOYS AT DISCOUNTED PRICES ($5) FOR 50 FAMILIES (200+ CHILDREN), SO FAMILIES COULD PURCHASE GIFTS FOR THEIR OWN CHILDREN AND BE THE HERO OF THEIR OWN CHRISTMAS.
    Expenses $3,917 · revenue $4,521
  • COMMUNITY MEAL - IS A PROGRAM THAT PROVIDES FOOD AND FELLOWSHIP TO PEOPLE IN NEED. OUR SOUP KITCHEN IS OPEN EVERY SATURDAY FOR THE PAST 33 YEARS. WE SERVE A HOT MEAL TO A DIVERSE GROUP OF PEOPLE (15-30 PER WEEK), INCLUDING HOMELESS, UNEMPLOYED, WORKING POOR, PUBLIC ASSISTANCE RECIPIENTS, ELDERLY AND MANY WITH HEALTH PROBLEMS AND DISABILITIES. IN 2024, WE SERVED 1,149 MEALS AND FED PEOPLE 52 SATURDAYS AND GAVE OUT 3,447 BAGS OF GROCERIES.
    Expenses $1,007 · revenue $1,917
  • IM FOOD PANTRY - DISTRIBUTES FOOD AND CLOTHING TO FAMILES IN NEED. IN 2024, WE PROVIDED FOOD AND/OR CLOTHING TO 1,971 INDIVIDUALS (NON-DUPLICATED), 584 FAMILIES (NON-DUPLICATED) WERE SERVED. FAMILIES ARE ALLOWED TO COME IN EVERY 30 DAYS AND APPROXIMATELY 8,013 BAGS OF GROCERIES WERE GIVEN OUT.
    Expenses $75 · revenue $1,400
  • COMPASSION (FRANKLIN ELEMENTARY)- THIS YEAR WE HAVE FOCUSED ON HELPING INDIVIDUALS AND FAMILIES MOVE FROM SURVIVING TO THRIVING! WE HAVE ADOPTED A LOCAL ELEMENTARY SCHOOL AND HAVE PARTNERED WITH THE PRINCIPAL AND FACULTY IN ORDER TO REACH STUDENTS AND THEIR FAMILIES. SEVERAL STUDENTS HAVE COME INTO OUR ASP BECAUSE OF THIS. THE FIRST DAY OF SCHOOL WE GAVE THE STUDENTS PENCIL CASES AND PENCILS. FOR CHRISTMAS, WE PROVIDED LUNCH FOR 40 FACULTY MEMBERS AND PROVIDED PRESENTS TO 260 CHILDREN. THEY IN TURN HAVE HAD STUDENT GROUPS COME OUT AND DO OUR COMMUNITY MEAL AND COLLECTED FOOD FOR OUR FOOD PANTRY. WE ARE SEEING RELATIONSHIP BUILT AND CHANGED LIVES AS A RESULT OF THIS PARTNERSHIP.
  • CONQUERING MARRIAGES - IS AN OUTREACH THAT HELPS FACILITATE CONFERENCES AND CLINICS IN THE COMMUNITY FOR MARRIAGE COUNSELING AND EDUCATION. WE REACH OUT TO HURTING FAMILIES TO HELP STRENGTHEN MARRIAGES IN CRISIS AND IN TURN STRENGTHEN THE COMMUNITY.

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, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-2032474
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$1,699,479
Income (IRS master file)
$571,721

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$406,326$236,304$1,699,479IRS
990December 2023$330,274$333,404$1,710,142XML
990December 2022$557,750$392,846$1,843,329IRS
990December 2020–––IRS

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 35-2032474).

Questions about INNERMISSION INC

What is the EIN of INNERMISSION INC?
The employer identification number (EIN) of INNERMISSION INC is 35-2032474.
Is INNERMISSION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to INNERMISSION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INNERMISSION 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 INNERMISSION 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 INNERMISSION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of INNERMISSION INC?
The 990 for the year ended December 31, 2024 names JAMES CALAWAY.
Who are the officers and directors of INNERMISSION INC?
The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $32,974 (SCOTT WELLS, Executive Dir.).
How much revenue does INNERMISSION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $406,326, expenses of $236,304 and total assets of $1,699,479 at year end.

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