Nonprofit · EIN 99-1100401
INNER IMMERSION ASSOCIATION INC
Tax-exempt · SARASOTA, FL 34237
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $16,350 | $15,160 | $1,190 | $1,190 | $0 | $1,190 |
| December 31, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $16,350
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $160
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,190
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,190
- Cash, savings and investments
- $1,190
- Gross receipts
- $16,350
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jose Hernandez | President | 1 | $0 |
| Anastasia Hernandez | Secretary | 1 | $0 |
| James Fisher | Treasurer | 1 | $0 |
| Sean Greengard | VP | 0 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jose Hernandez | President | 0 | $0 |
| Anastasia Hernandez | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2381 FRUITVILLE RD, SARASOTA, FL 34237-6118
- In care of
- % MICHAEL R PENDER JR CPA
- Signed the 990-EZ
- James Fisher, Treasurer
- Phone
- (336) 688-6625
- Website
- innerimmersion.org
Mission
Supporting mental health professionals and addressing the pervasive mental health crisis.
Program accomplishments
- A grant was given to Arizona State University to design a study to determine the efficacy of the Inner Immersion protocol.grants $15,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1100401
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $1,190
- Income (IRS master file)
- $16,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $16,350 | $15,160 | $1,190 | XML |
| 990-EZ | December 2024 | $0 | $0 | $0 | 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 99-1100401).
Questions about INNER IMMERSION ASSOCIATION INC
- What is the EIN of INNER IMMERSION ASSOCIATION INC?
- The employer identification number (EIN) of INNER IMMERSION ASSOCIATION INC is 99-1100401.
- Is INNER IMMERSION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to INNER IMMERSION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INNER IMMERSION ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of INNER IMMERSION ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INNER IMMERSION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of INNER IMMERSION ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does INNER IMMERSION ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $16,350, expenses of $15,160 and total assets of $1,190 at year end.
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All nonprofits in SARASOTA · Florida · Mental health and crisis intervention