2011-11-15T10:42:00-06:00 2010-12-31 BATES KOS SIMEK & SKRIVANEK LLP 700 ROCKMEAD SUITE 100 KINGWOOD TX 773392103 990 2010-01-01 760608128 MISSION NORTHEAST INC MISS 2813541200 22098 LOOP 494 NEW CANEY TX 77357 EARNEST JACK BARNES 2813541200 2011-11-10 1 WILLIAM E SKRIVANEK JR 2813583178 2011-11-10 2010 2016-02-24 21:20:13Z EARNEST JACK BARNES 22098 LOOP 494 NEW CANEY TX 77357 319462 0 X N/A X 1999 TX BENEVOLENCE ASSISTANCE AND MINISTRY TO PERSONS IN FINANCIAL NEED. 7 0 9 0 0 0 314760 291218 0 0 163 78 15392 23124 330315 314420 0 0 0 0 127175 130058 0 0 40781 207649 186649 334824 316707 -4509 -2287 669301 667014 0 0 669301 667014 X MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDSPRESENT THE GOSPELDISCIPLE FOLLOWERS OF JESUS CHRIST 0 0 112690 CHARITABLE FOOD PANTRY PROGRAM... APPROXIMATELY 2000 PERSONS LIVING IN POVERTY ARE ASSISTED EACH MONTH (PROVIDED WITH 3 DAYS SUPPLY OF GROCERIES) 74376 CHARITABLE BENEVOLENCE PROGRAM... APPROXIMATELY 20 FAMILIES ARE ASSISTED EACH MONTH WITH THEIR UTILITY OR HOUSING RENTAL EXPENSES IN ACCORDANCE WITH ESTABLISHED NEEDS 15777 CHARITABLE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE DISTRIBUTION PROGRAM...APPROXIMATELY 550 NEEDY FAMILIES ASSISTED EACH MONTH (PROVIDED WITH OPPORTUNITY TO SHOP FOR FREE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE BASED ON NEEDS 22538 EDUCATION PROGRAM...APPROXIMATELY 30 PERSONS ASSISTED EACH YEAR WITH ENROLLMENT IN A GED STUDY COURSE TO CULMINATE IN GED TESTING. THE MISSION ALSO HOLDS A SUMMER LITERACY PROGRAM (550 CHILDREN ASSISTED THIS SUMMER) 22538 225381 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 9 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X PAMELA DICKSON 2813541200 22098 LOOP 494 NEW CANEY TX 77357 EARNEST JACK BARNES 1.00 X X 0 0 0 KATHLEEN ADKINS 1.00 X 0 0 0 PAMELA DICKSON 45.00 X X 23153 0 0 AMY POWELL 1.00 X 0 0 0 JOHN LEE 1.00 X X 0 0 0 GLEN WELLS 1.00 X X 0 0 0 FRED WETZ 1.00 X 0 0 0 23153 0 0 0 0 0 0 0 291218 1550 291218 78 78 28166 5042 23124 23124 314420 0 0 23202 23153 16207 2315 4631 97467 43187 27422 26858 9438 4182 2655 2601 4475 4475 13961 9013 4253 695 39359 37150 2209 23326 22017 1309 FOOD DISTRIBUTION 25319 25319 EDUCATION 23151 23151 BENEVOLENCE 18363 18363 PROJECT INDEPENDENCE 9117 9117 MISSION POSSIBLE 6077 6077 23501 11598 5907 5996 316707 225381 50545 40781 57589 44568 26664 36742 802094 219990 581448 582104 3600 3600 669301 667014 0 0 X 660301 649345 9000 17669 669301 667014 669301 667014 -2287 0 X 0 0 0 X 228111 238602 259757 314760 291218 1332448 228111 238602 259757 314760 291218 1332448 22476 1309972 1402 1058 391 163 78 3092 322 2244 2566 1338106 0.97900 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200500 200500 467763 92926 374837 133831 127064 6767 582104 314420 316707 -2287 0 -2287 319462 5042 5042 314420 0 314420 321749 5042 5042 316707 0 316707 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 5,042. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENT 5,042. LUNCHEON AND FASHION SHOW 28166 28166 5042 28166 28166 5042 5042 23124 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.