MISSION NORTHEAST INC

NEW CANEY, TX, 77357-9302 (281) 354-1200 Est. 1999 EIN 76-0608128

P60 - Emergency Assistance 990 - Public charity return 501(c)(3)

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

Financials

Total Revenue

$766,073

Total Expenses

$677,703

Net Assets

$2,498,968

10 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.2%

Expenses ↑ 58.3%

Revenue Sources

Contributions 83.3% Investment 4.8% Other 12.0%

Expense Breakdown

Program 77.4% Management 16.8% Fundraising 5.8%

Officers & Key Employees (11)

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Grants Received (41)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$766,073 ↑	$677,703	$2,498,968
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$749,304 ↓	$428,131	$2,414,689
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$762,952 ↑	$645,377	$2,090,241
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$706,476 ↓	$502,213	$1,958,510
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$710,402 ↑	$589,248	$1,754,247
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$418,833	$369,509	$1,582,331