Civic Intelligence

Mission Northeast Inc

EIN 76-0608128 • 501(c)3 • New Caney, TX

Profile

Mission Northeast, Inc. (The Mission) is a faith based social services agency with the goal of transforming our community, one life at a time, through the love of Jesus Christ. Mission Northeast serves 11 zip codes in parts of 3

PO Box 1207New Caney, TX 77357-1207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,501,814

Up $83,989 (+3.5%) from 2023

Liabilities

Down

$2,846

Down $290 (-9.2%) from 2023

Net Assets

Up

$2,498,968

Up $84,279 (+3.5%) from 2023

Revenue

Up

$766,073

Up $16,769 (+2.2%) from 2023

Expenses

Up

$677,703

Up $249,572 (+58%) from 2023

Net Income

Down

$88,370

Down $232,803 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $667,014Liabilities 2010: $0Net Assets 2010: $667,0142010Assets 2011: $693,095Liabilities 2011: $16Net Assets 2011: $693,0792011Assets 2012: $718,796Liabilities 2012: $2,449Net Assets 2012: $716,3472012Assets 2013: $657,458Liabilities 2013: $2,435Net Assets 2013: $655,0232013Assets 2014: $777,439Liabilities 2014: $0Net Assets 2014: $777,4392014Assets 2015: $1,289,477Liabilities 2015: $21,238Net Assets 2015: $1,268,2392015Assets 2016: $1,404,029Liabilities 2016: $0Net Assets 2016: $1,404,0292016Assets 2017: $1,533,007Liabilities 2017: $0Net Assets 2017: $1,533,0072017Assets 2018: $1,599,861Liabilities 2018: $17,530Net Assets 2018: $1,582,3312018Assets 2019: $1,643,357Liabilities 2019: $10,264Net Assets 2019: $1,633,0932019Assets 2020: $1,889,697Liabilities 2020: $135,450Net Assets 2020: $1,754,2472020Assets 2021: $1,997,839Liabilities 2021: $39,329Net Assets 2021: $1,958,5102021Assets 2022: $2,095,798Liabilities 2022: $5,557Net Assets 2022: $2,090,2412022Assets 2023: $2,417,825Liabilities 2023: $3,136Net Assets 2023: $2,414,6892023Assets 2024: $2,501,814Liabilities 2024: $2,846Net Assets 2024: $2,498,9682024

Highlighted filing

2024

Assets$2,501,814
Liabilities$2,846
Net Assets$2,498,968

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $316,7072010Revenue 2011: $335,462Expenses 2011: $309,397Net Income 2011: $26,0652011Revenue 2012: $395,072Expenses 2012: $371,804Net Income 2012: $23,2682012Revenue 2013: $376,713Expenses 2013: $440,796Net Income 2013: -$64,0832013Revenue 2014: $402,766Expenses 2014: $280,350Net Income 2014: $122,4162014Revenue 2015: $782,486Expenses 2015: $291,687Net Income 2015: $490,7992015Revenue 2016: $495,941Expenses 2016: $360,151Net Income 2016: $135,7902016Revenue 2017: $492,124Expenses 2017: $363,146Net Income 2017: $128,9782017Revenue 2018: $418,833Expenses 2018: $369,509Net Income 2018: $49,3242018Revenue 2019: $483,761Expenses 2019: $432,999Net Income 2019: $50,7622019Revenue 2020: $710,402Expenses 2020: $589,248Net Income 2020: $121,1542020Revenue 2021: $706,476Expenses 2021: $502,213Net Income 2021: $204,2632021Revenue 2022: $762,952Expenses 2022: $645,377Net Income 2022: $117,5752022Revenue 2023: $749,304Expenses 2023: $428,131Net Income 2023: $321,1732023Revenue 2024: $766,073Expenses 2024: $677,703Net Income 2024: $88,3702024

Highlighted filing

2024

Revenue$766,073
Expenses$677,703
Net Income$88,370

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.77$0.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$0.75$0.43$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.76$0.65$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$0.71$0.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.71$0.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.48$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.42$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.49$0.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.50$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.78$0.29$0.49
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.40$0.28$0.12
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.38$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.40$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.34$0.31$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$777,583
Mission and Program Overview

Mission

The Mission provides for basic needs, including, food, clothing, transportation, adult education, job training, financial assistance for utilities, minor home repairs and medications for those in need at no cost and without consideration of age, race, sex, ethnicity, religious preference or sexual orientation. In 2020, the Mission served over 50,000 families due to the impact of COVID-19 and others who are living in poverty or difficult times due to job loss, death, divorce, domestic violence, eviction, fire, flooding or other natural disaster. Of the families served, 97% are categorized as "extremely poor", 30% are elderly or disabled, some are homeless and some are grandparents or other family members raising children. The Mission serves an eleven zip code area that covers more than 800 square miles of East Montgomery County, Northeast Harris County, and part of Liberty County, Texas.

Mission Northeast, Inc. (The Mission) is a faith based social services agency with the goal of transforming our community, one life at a time, through the love of Jesus Christ. Mission Northeast serves 11 zip codes in parts of 3

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,370,178$1,365,052▼ $5,126
Land, Buildings, and Equipment, Net$917,957$837,835▼ $80,122
Cash and Non-Interest-Bearing Accounts$129,690$298,927▲ $169,237
Total Assets$2,417,825$2,501,814▲ $83,989
Liabilities
Other Liabilities$3,136$2,846▼ $290
Total Liabilities$3,136$2,846▼ $290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,363,328$2,426,622▲ $63,294
Net Assets With Donor Restrictions$51,361$72,346▲ $20,985
Total Net Assets Fund Balance$2,414,689$2,498,968▲ $84,279
Total Liabilities and Net Assets / Fund Balance$2,417,825$2,501,814▲ $83,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,714$547,605$1,265,319
Equipment$49,922$197,269$247,191
Leasehold Improvements$66,533$147,019$213,552
Other Land Buildings$3,666$22,090$25,756
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Pamela DicksonNon-voting MemberFT$54,318$54,318

Board Members and Trustees

NameTitle
Earnest J Jack BarnesPresident
Janice PetersonVice President
Laura HiettAdvisory Board Member
Patrick HubbardAdvisory Board Member
Adina GustafsonDirector
Blake WillenborkDirector
Eric PradoDirector
Mark LexowDirector
Teresa PerkinsSecretary
Nick EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,915
Program Service Revenue
$0
Investment Income
$36,654
Other Revenue
$91,504
All Other Contributions
$637,915
Change in Net Assets
$88,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,056
Salaries, Compensation, and Employee Benefits$172,647
Total Fundraising Expense$39,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,930$45,587$14,141$106,658
Depreciation Depletion$84,742$3,854$0$88,596
Occupancy$63,667$2,977$0$66,644
Current Officers, Directors, Trustees, and Key Employees$23,900$22,814$7,605$54,319
Other Expenses$45,126$0$0$45,126
Fees for Services Other$11,088$10,584$3,528$25,200
Office Expenses$4,471$17,293$1,382$23,146
Insurance$21,106$879$0$21,985
Payroll Taxes$5,135$4,902$1,633$11,670
Conferences and Meetings$0$0$8,416$8,416
Fees for Services Accounting$0$5,216$0$5,216
Advertising$0$0$2,538$2,538
Total Functional Expenses$524,354$114,106$39,243$677,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,014
Fundraising Direct Expenses$11,510
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$2,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mission Northeast Inc
EIN
76-0608128
Phone
2813541200
Address
PO Box 1207, New Caney, TX 77357-1207

Signing Officer

Name
Earnest J Jack Barnes
Title
President of the Board
Phone
2813541200
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest J Jack Barnes
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
J & K CPA LLC
Address
108 E 3RD, SWEENY, TX 77480
Preparer
Jada Faber
Phone
9795483782
Supplemental Narrative

Additional Explanations

Other

Part I, Line 1, Description of Organization Mission:counties (Montgomery, Harris, Liberty) covering a service area of over 800 square miles.

Other

The Mission provides for basic needs, including food, clothing, basic household items, hygiene and cleaning supplies, transportation, adult education, job training, limited financial assistance for rent, utilities, minor home repairs and prescriptions for those in need, mainly for the elderly and disabled individuals, monthly home delivery to seniors and disabled and weekly delivery of non perishable food bags to a local middle school. Thanksgiving and Christmas assistance are also provided.

Other

All items are provided at no cost and without discrimination as to age, race, sex, ethnicity, religious preference, or sexual orientation or any type of pesonal affiliation.

Pt VI, Line 8B

The Mission had no committees in the current year.

Pt VI, Line 18

IRS Form 990 is available upon request from the Missions office. The Form 990 is available at Guidestar.org

Pt VI, Line 19

No documents available to the public.

Pt VI, Line 15A

The Board of Directors reviews and approves the compensation of the Executive Director

Pt VI, Line 11B

The members of the Board of Directors receives a copy of the draft Form 990. After discussion and approval, the Board of Directors approves the Form 990 and it is signed by the Treasurer

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission Northeast, Inc. (The Mission) is a faith based social services agency with the goal of transforming our community, one life at a time, through the love of Jesus Christ. Mission Northeast serves 11 zip codes in parts of 3
IRS990/AdvertisingGrp/FundraisingAmt02538
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02538
IRS990/AllOtherContributionsAmt0637915
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Pamela Dickson
IRS990/BooksInCareOfDetail/PhoneNum02813541200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1207
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Caney
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077357
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129690
IRS990/CashNonInterestBearingGrp/EOYAmt0298927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07605
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054319
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt08416
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt08416
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036654
IRS990/CYOtherExpensesAmt0505056
IRS990/CYOtherRevenueAmt091504
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088370
IRS990/CYSalariesCompEmpBnftPaidAmt0172647
IRS990/CYTotalExpensesAmt0677703
IRS990/CYTotalFundraisingExpenseAmt039243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0766073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03854
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084742
IRS990/DepreciationDepletionGrp/TotalAmt088596
IRS990/Desc0Food distribution, benevolence, and holiday programs: Distribution of food, clothing, housewares, furnishings and financial assistance for rent and mortgage payments, utilities, minor home repairs and mnedications for those in need. These services include monthly home delivery of food and other assistance for senior and disabled persons, the Wheels and a Way to Work prgram which provides assistance with gas cards and vehicle repairs so that adult students can get to classes and job training and newly employed persons have a way to get to work, and the Safe Haven Ministry which helps families who live in unsafe environments by assisting with home repairs, yard clean up, wheelchair ramps,utilities, and more. Care Partners are provided to each client family to carefully listen and consider their need and the resources available to them.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051361
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072346
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0479228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05216
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05216
IRS990/FeesForServicesOtherGrp/FundraisingAmt03528
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010584
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011088
IRS990/FeesForServicesOtherGrp/TotalAmt025200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm1Earnest J Jack Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Janice Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Lexow
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Prado
IRS990/Form990PartVIISectionAGrp/PersonNm7Blake Willenbork
IRS990/Form990PartVIISectionAGrp/PersonNm8Adina Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Hiett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt054318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Non-voting Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Advisory Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Advisory Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011510
IRS990/FundraisingGrossIncomeAmt0103014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0777583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt021106
IRS990/InsuranceGrp/TotalAmt021985
IRS990/InvestmentIncomeGrp/ExclusionAmt036654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036654
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837835
IRS990/LandBldgEquipCostOrOtherBssAmt01751818
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission Northeast, Inc. (The Mission) is a faith based social services agency with the goal of transforming our community, one life at a time, through the love of Jesus Christ. Mission Northeast serves 11 zip codes in parts of 3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02414689
IRS990/NetAssetsOrFundBalancesEOYAmt02498968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091504
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02363328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02426622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02977
IRS990/OccupancyGrp/ProgramServicesAmt063667
IRS990/OccupancyGrp/TotalAmt066644
IRS990/OfficeExpensesGrp/FundraisingAmt01382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017293
IRS990/OfficeExpensesGrp/ProgramServicesAmt04471
IRS990/OfficeExpensesGrp/TotalAmt023146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Other Development Expneses
IRS990/OtherExpensesGrp/Desc1Benevolence
IRS990/OtherExpensesGrp/Desc2Food distribution
IRS990/OtherExpensesGrp/Desc3Adult education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013862
IRS990/OtherExpensesGrp/ProgramServicesAmt1108557
IRS990/OtherExpensesGrp/ProgramServicesAmt295770
IRS990/OtherExpensesGrp/ProgramServicesAmt345126
IRS990/OtherExpensesGrp/TotalAmt013862
IRS990/OtherExpensesGrp/TotalAmt1108557
IRS990/OtherExpensesGrp/TotalAmt295770
IRS990/OtherExpensesGrp/TotalAmt345126
IRS990/OtherLiabilitiesGrp/BOYAmt03136
IRS990/OtherLiabilitiesGrp/EOYAmt02846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04902
IRS990/PayrollTaxesGrp/ProgramServicesAmt05135
IRS990/PayrollTaxesGrp/TotalAmt011670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Earnest J Jack Barnes
IRS990/PriorPeriodAdjustmentsAmt0-4091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045126
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013794
IRS990/PYOtherExpensesAmt0226917
IRS990/PYOtherRevenueAmt069716
IRS990/PYRevenuesLessExpensesAmt0321173
IRS990/PYSalariesCompEmpBnftPaidAmt0201214
IRS990/PYTotalExpensesAmt0428131
IRS990/PYTotalRevenueAmt0749304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01370178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01365052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03681941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03681941
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03681941
IRS990ScheduleA/TotalSupportAmt03681941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01265319
IRS990ScheduleD/EquipmentGrp/BookValueAmt049922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247191
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837835
IRS990ScheduleD/TotalLiabilityAmt02846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 1, Description of Organization Mission:counties (Montgomery, Harris, Liberty) covering a service area of over 800 square miles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Mission provides for basic needs, including food, clothing, basic household items, hygiene and cleaning supplies, transportation, adult education, job training, limited financial assistance for rent, utilities, minor home repairs and prescriptions for those in need, mainly for the elderly and disabled individuals, monthly home delivery to seniors and disabled and weekly delivery of non perishable food bags to a local middle school. Thanksgiving and Christmas assistance are also provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All items are provided at no cost and without discrimination as to age, race, sex, ethnicity, religious preference, or sexual orientation or any type of pesonal affiliation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Mission had no committees in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS Form 990 is available upon request from the Missions office. The Form 990 is available at Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors reviews and approves the compensation of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The members of the Board of Directors receives a copy of the draft Form 990. After discussion and approval, the Board of Directors approves the Form 990 and it is signed by the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02417825
IRS990/TotalAssetsEOYAmt02501814
IRS990/TotalAssetsGrp/BOYAmt02417825
IRS990/TotalAssetsGrp/EOYAmt02501814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637915
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03136
IRS990/TotalLiabilitiesEOYAmt02846
IRS990/TotalLiabilitiesGrp/BOYAmt03136
IRS990/TotalLiabilitiesGrp/EOYAmt02846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02414689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02498968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.