Mission Northeast Inc
- Assets
- $2.1m
- Revenue
- $763.0k
- Investments
- $0.0
- Employees
- 6
- Location
- New Caney, TX
- Founding
- 04/2000
- Data as of
- 12/2022
- EIN
- 76-0608128
Organization Overview
Mission Northeast Inc is located in New Caney, TX. The organization was established in 2000. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Mission Northeast Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Northeast Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mission Northeast Inc generated $763.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $645.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
ADULT EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Dickson Executive Director & Secretary | OfficerTrustee | 45 | $76,207 |
Earnest J Jack Barnes President | OfficerTrustee | 2.7 | $0 |
Fred Wetz Vice President | OfficerTrustee | 1 | $0 |
Nick Ewing Treasurer | OfficerTrustee | 4 | $0 |
Mark Lexow Director | Trustee | 1 | $0 |
Eric Prado Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200 |
| All other contributions, gifts, grants, and similar amounts not included above | $762,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $762,754 |
| Total Program Service Revenue | $0 |
| Investment income | $198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $762,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,207 |
| Compensation of current officers, directors, key employees. | $32,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,847 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,951 |
| Advertising and promotion | $3,415 |
| Office expenses | $19,633 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,843 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,551 |
| Insurance | $1,962 |
| All other expenses | $4,001 |
| Total functional expenses | $645,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,457 |
| Savings and temporary cash investments | $627,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,050,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,095,798 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,557 |
| Total liabilities | $5,557 |
| Net assets without donor restrictions | $2,017,137 |
| Net assets with donor restrictions | $73,104 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,095,798 |