Innermission INC EIN 35-2032474 Form 990 (PDF) Claim this org

Innermission INC

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Provides drug rehabilitation, counseling, housing, and crisis intervention for mothers and youth. For fiscal year 2024 it reported $406K in revenue, $236K in expenses, and $772K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Hammond, IN
Website
www.innermissioninc.com
Filings
4 on file (2020–2024)
Revenue
$406KFY2024
Expenses
$236K
Net assets
$772K
People
6
Filings
4
Updates
0
More identity details & actions ⌄
EIN  35-2032474 Public charity (501(c)(3)) Hammond, IN
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides drug rehabilitation, counseling, housing, and crisis intervention for mothers and youth.
Leadership
Scott Wells · Executive Dir. · $33K
Money in and out
$406K revenue, $236K expenses
Bottom line
68% program efficiency
Where the money goes · FY2024
Total revenue
$406K
Pt VIII · Ln 12
Total expenses
$236K
Pt IX · Ln 25
Net assets
$772K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $170K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.32
Program efficiency
68%
of spending reaches programs▼ -8% vs prior filing year
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate▲ +744% vs prior filing year
Surplus margin
+42%
revenue over expenses, this year▲ ×46 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$406K
FY2024▲ +23%
Expenses
$236K
FY2024▼ -29%
Total assets
$1.7M
FY2024▼ -0.6%
Total liabilities
$927K
FY2024▼ -3%
Total revenue
$406K
Pt VIII · Ln 12
Total expenses
$236K
Pt IX · Ln 25
Net assets
$772K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$170K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $140K of program spending, described in the organization's own filed words · FY2024.
01

Other, general fund services to community

$108Kprogram expense
02

Home Arp

Allocates funding to aid individuals and families experiencing homelessness.

$18Kprogram expense
03

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.

$14Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInnermission INC
EINHdr · item D35-2032474
Principal addressHdr · item CHammond, IN
WebsiteHdr · item Jwww.innermissioninc.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJan 1999

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$32,974Pt VII · Sec A
$6,298Pt VII · Sec A
Director
$0Pt VII · Sec A
President/Direc
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Scott Wells’s $33K as Executive Dir. is at the 20th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Scott Wells$32,974
Scott Wells$30,059$31,457$5,516
Judi Hyvarinen$6,298
Judi Hyvarinen$5,577

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$322K · 79%
Investment income$55K · 14%
Other revenue$29K · 7%
Contributions & grants79%$322K
Investment income14%$55K
Other revenue7%$29K
Total revenueLn 12$406K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.32
Program services68%$161K
Management & general32%$76K
Total functional expensesLn 25$236K

Balance Sheet

Part X · end of year
CashLn 1$48K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$927K
Total net assetsLn 32$772K
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $48K · Operating expenses (Pt IX) $236K · Less non-cash grants $161K · Cash operating expenses/yr $75K
7.6 months
Where the money goes
Program services
Program services $161K · Total expenses $236K
68%
Management & General
Management & general $76K · Total expenses $236K
32%
Fundraising
Fundraising $0 · Total expenses $236K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $829 · Solicited contributions (3-yr avg) $403K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $322K · Total revenue $406K
79%
Government reliance
Government grants — · Total revenue $406K
Earned-income share
Program service revenue $0 · Total revenue $406K
0%
Investment reliance
Investment income $55K · Total revenue $406K
+14%
Program self-sufficiency
Program service revenue $0 · Total expenses $236K
0%
Growth & trend
Revenue growth (YoY)
This year $406K · Prior year $330K
+23%
Revenue CAGR
FY2020 $393K · FY2024 $406K
+0.8%
Net-asset trend (YoY)
End of year $772K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $406K · Expenses $236K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $772K · Total assets $1.7M
45%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.7M
0%
People & payroll
Highest Reported Total Compensation
Individual Scott Wells · Reported title Executive Dir. · Highest reported compensation $33K · Total expenses $236K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $139K · Total expenses $236K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 32%
Fundraising cost ratio 0%
Revenue growth 23%
Investment management fee ratio 0%
Legal fee ratio 4%
Accounting fee ratio 0.4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$406K revenue · viewing · ⤓ 990 PDF
FY2023$330K revenue · ⤓ 990 PDF
FY2022$558K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$393K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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