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Nonprofiteer
← MISSION NORTHEAST INC

Form 990 for tax year 2022

Filed by MISSION NORTHEAST INC.

Totals

Total revenue
$762,952
Total expenses
$645,377
Contributions and grants received
$762,754
Grants paid
$0
Program service revenue
$0
Investment income
$198
Other revenue
$0
Total assets, end of year
$2,095,798
Total liabilities, end of year
$5,557
Net assets or fund balances, end of year
$2,090,241
Program services expenses (Part IX)
$484,168
Management and general expenses
$110,661
Fundraising expenses
$50,548
Program service expenses (Part III)
$484,168

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $200

  • 1f · All other contributions, gifts and grants

    $762,554

  • 3 · Investment income

    total $198 · unrelated business $0 · excluded $198

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,207 · program services $33,531 · management and general $32,312 · fundraising $10,364

  • 7 · Other salaries and wages

    total $100,847 · program services $44,373 · management and general $42,759 · fundraising $13,715

  • 10 · Payroll taxes

    total $12,554 · program services $5,524 · management and general $5,323 · fundraising $1,707

  • 11c · Fees: accounting

    total $2,772 · program services $0 · management and general $2,772 · fundraising $0

  • 11g · Fees: other

    total $9,951 · program services $1,249 · management and general $8,316 · fundraising $386

  • 12 · Advertising and promotion

    total $3,415 · program services $0 · management and general $0 · fundraising $3,415

  • 13 · Office expenses

    total $19,633 · program services $5,684 · management and general $12,202 · fundraising $1,747

  • 16 · Occupancy

    total $67,843 · program services $64,891 · management and general $2,952 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $90,551 · program services $86,611 · management and general $3,940 · fundraising $0

  • 23 · Insurance

    total $1,962 · program services $1,877 · management and general $85 · fundraising $0

  • 24a · Other expenses: Other Development Expneses

    total $19,214 · program services $0 · management and general $0 · fundraising $19,214

  • 24b · Other expenses: Benevolence

    total $133,087 · program services $133,087 · management and general $0 · fundraising $0

  • 24c · Other expenses: Food distribution

    total $43,619 · program services $43,619 · management and general $0 · fundraising $0

  • 24d · Other expenses: Adult education

    total $59,721 · program services $59,721 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,001 · program services $4,001 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $523,610 · end of year $417,457

  • 2 · Savings and temporary cash investments

    beginning of year $377,713 · end of year $627,380

  • 10a · Land, buildings and equipment: cost or other basis

    $1,795,776

  • 10b · Land, buildings and equipment: accumulated depreciation

    $744,815

  • 10c · Land, buildings and equipment, net

    beginning of year $1,063,063 · end of year $1,050,961

  • 15 · Other assets

    beginning of year $33,453

  • 25 · Other liabilities

    beginning of year $39,329 · end of year $5,557

  • 27 · Net assets without donor restrictions

    beginning of year $1,909,306 · end of year $2,017,137

  • 28 · Net assets with donor restrictions

    beginning of year $49,204 · end of year $73,104

Mission and programs · 2022

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 counties (Montgomery, Harris, Liberty) covering a service area of over 800 sq miles

Activities or mission (Part I)

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

  • 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 $424,447

  • Adult education

    Expenses $59,721 · Revenue $12,466

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pamela Dickson

    Executive Director & Secretary

    Total calculated
    $76,207
    From this org
    $76,207
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Earnest J Jack Barnes

    President

    Total calculated
    $0
    Hours/week
    2.7

  • Fred Wetz

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Nick Ewing

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Mark Lexow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Prado

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jan Peterson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teresa Perkins

    Director

    Total calculated
    $0
    Hours/week
    1

  • Howard Reinwalt

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Lee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laurie Hiett

    Advisory Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323169349300407

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