Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Pamela Dickson | Non-voting Member | FT | $54,318 | $54,318 |
| Name | Title |
|---|---|
| Earnest J Jack Barnes | President |
| Janice Peterson | Vice President |
| Laura Hiett | Advisory Board Member |
| Patrick Hubbard | Advisory Board Member |
| Adina Gustafson | Director |
| Blake Willenbork | Director |
| Eric Prado | Director |
| Mark Lexow | Director |
| Teresa Perkins | Secretary |
| Nick Ewing | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,014 |
| Fundraising Direct Expenses | $11,510 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit card payable | $2,846 |
“Part I, Line 1, Description of Organization Mission:counties (Montgomery, Harris, Liberty) covering a service area of over 800 square miles.”
“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.”
“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.”
“The Mission had no committees in the current year.”
“IRS Form 990 is available upon request from the Missions office. The Form 990 is available at Guidestar.org”
“No documents available to the public.”
“The Board of Directors reviews and approves the compensation of the Executive Director”
“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”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2538 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2538 |
| IRS990/AllOtherContributionsAmt | 0 | 637915 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pamela Dickson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813541200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Caney |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77357 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298927 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8416 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 637915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36654 |
| IRS990/CYOtherExpensesAmt | 0 | 505056 |
| IRS990/CYOtherRevenueAmt | 0 | 91504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172647 |
| IRS990/CYTotalExpensesAmt | 0 | 677703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39243 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88596 |
| IRS990/Desc | 0 | Food 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51361 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72346 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 479228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5216 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5216 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3528 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pamela Dickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Earnest J Jack Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janice Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick Ewing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Teresa Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Lexow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Prado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Blake Willenbork |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Adina Gustafson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patrick Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Hiett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 54318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Non-voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Advisory Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Advisory Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11510 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103014 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 777583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36654 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 913983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 917957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 837835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1751818 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2414689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2498968 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91504 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2363328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2426622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23146 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Development Expneses |
| IRS990/OtherExpensesGrp/Desc | 1 | Benevolence |
| IRS990/OtherExpensesGrp/Desc | 2 | Food distribution |
| IRS990/OtherExpensesGrp/Desc | 3 | Adult education |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2846 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106658 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Earnest J Jack Barnes |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4091 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult education |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45126 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 665794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13794 |
| IRS990/PYOtherExpensesAmt | 0 | 226917 |
| IRS990/PYOtherRevenueAmt | 0 | 69716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 321173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201214 |
| IRS990/PYTotalExpensesAmt | 0 | 428131 |
| IRS990/PYTotalRevenueAmt | 0 | 749304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88370 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 59903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1370178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1365052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 777583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3681941 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3681941 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 777583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 762754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 688355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3681941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3681941 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 717714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 547605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1265319 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247191 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 147019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 837835 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part I, Line 1, Description of Organization Mission:counties (Montgomery, Harris, Liberty) covering a service area of over 800 square miles. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Mission had no committees in the current year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IRS Form 990 is available upon request from the Missions office. The Form 990 is available at Guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board of Directors reviews and approves the compensation of the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2417825 |
| IRS990/TotalAssetsEOYAmt | 0 | 2501814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2417825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2501814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 637915 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39243 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 524354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 677703 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2414689 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2498968 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 524354 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 128158 |
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