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Nonprofit · EIN 76-0608128

MISSION NORTHEAST INC

Tax-exempt · NEW CANEY, TX 77357

Financials

$749K$428K2023$766K$678K2024
Revenue Expenses · by fiscal year end
Financials of MISSION NORTHEAST INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$766,073$677,703$88,370$2,501,814$2,846$2,498,968
December 31, 2023990$749,304$428,131$321,173$2,417,825$3,136$2,414,689
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$637,915
Program service revenue
$0
Investment income
$36,654
Net income from fundraising events
$91,504
Other revenue
$91,504

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,319
Other salaries and wages
$106,658
Salaries, compensation and benefits (total)
$172,647
Professional fundraising fees
$0
Accounting fees
$5,216
Occupancy
$66,644
Depreciation
$88,596
Program services (functional)
$524,354
Management and general (functional)
$114,106
Fundraising (functional)
$39,243

Balance sheet and other

Total assets, start of year
$2,417,825
Total assets, end of year
$2,501,814
Total liabilities, end of year
$2,846
Net assets, end of year
$2,498,968
Land, buildings and equipment
$837,835
Net assets without donor restrictions
$2,426,622
Net assets with donor restrictions
$72,346
Gross receipts
$777,583
Employees
10
Volunteers
0
Year formed
1999
State of legal domicile
TX

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
Pamela DicksonNon-voting Member
Trustee or director, Officer
45$0$54,318
Earnest J Jack BarnesPresident
Trustee or director, Officer
2.7$0$0
Janice PetersonVice President
Trustee or director, Officer
1$0$0
Nick EwingTreasurer
Trustee or director, Officer
4$0$0
Teresa PerkinsSecretary
Trustee or director
1$0$0
Mark LexowDirector
Trustee or director
1$0$0
Eric PradoDirector
Trustee or director
1$0$0
Blake WillenborkDirector
Trustee or director
1$0$0
Adina GustafsonDirector
Trustee or director
1$0$0
Patrick HubbardAdvisory Board Member
Trustee or director
1$0$0
Laura HiettAdvisory Board Member
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgs
Pamela DicksonExecutive Director & Secretary
Trustee or director, Officer
45$0$68,732
Earnest J Jack BarnesPresident
Trustee or director, Officer
2.7$0$0
Fred WetzVice President
Trustee or director, Officer
1$0$0
Nick EwingTreasurer
Trustee or director, Officer
4$0$0
Mark LexowDirector
Trustee or director
1$0$0
Eric PradoDirector
Trustee or director
1$0$0
Jan PetersonDirector
Trustee or director
1$0$0
Teresa PerkinsDirector
Trustee or director
1$0$0
Howard ReinwaltDirector
Trustee or director
1$0$0
John LeeDirector
Trustee or director
1$0$0
Laurie HiettAdvisory Board Member
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
22098 LOOP 494, NEW CANEY, TX 77357-9302
Principal officer (990 for 2024)
Earnest J Jack Barnes, 22098 Loop 494, New Caney, TX 773571207
Signed the 990
Earnest J Jack Barnes, President of the Board
Phone
(281) 354-1200
Return prepared by
J & K CPA LLC

Mission

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

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $479,228 · revenue $59,903
  • Adult education
    Expenses $45,126

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0608128
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$2,501,814
Income (IRS master file)
$777,583

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$766,073$677,703$2,501,814XML
990December 2023$749,304$428,131$2,417,825XML
990December 2022$762,952$645,377$2,095,798IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 76-0608128).

Questions about MISSION NORTHEAST INC

What is the EIN of MISSION NORTHEAST INC?
The employer identification number (EIN) of MISSION NORTHEAST INC is 76-0608128.
Is MISSION NORTHEAST INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to MISSION NORTHEAST INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MISSION NORTHEAST INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MISSION NORTHEAST INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MISSION NORTHEAST INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MISSION NORTHEAST INC?
The 990 for the year ended December 31, 2024 names Earnest J Jack Barnes.
Who are the officers and directors of MISSION NORTHEAST INC?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does MISSION NORTHEAST INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $766,073, expenses of $677,703 and total assets of $2,501,814 at year end.

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