2024-10-22T13:58:43-04:00 2023-12-31 852083393 LAWRENCE & PHILIPPE CPAS PLLC 5564 WOODLAWN AVENUE LOWVILLE NY 13367 990 2023-01-01 473061155 IDENTITY MISSION IDEN 2404052838 2246 LINCOLNTON HIGHWAY CHERRYVILLE NC 28021 TARA BOSHART GARCIA PRESIDENT 2404052838 2024-10-18 true true EMILY J PHILIPPE P01418608 3156130145 2024-10-18 2023 2024-10-15 13:58:12Z TARA BOSHART GARCIA 2246 LINCOLNTON HWY CHERRYVILLE NC 28021 326517 false X WWW.IDENTITYMISSION.ORG X 2015 NC PROVIDING SUPPORT TO VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED CARE SOLUTIONS ALONGSIDE THE LOCAL CHURCH. 7 5 3 10 0 275658 319021 0 1 1 3740 7495 279399 326517 112748 170178 0 86473 81848 615 36697 78140 41117 277361 293758 2038 32759 33609 80822 14454 33609 66368 PROVIDING SUPPORT TO VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED CARE SOLUTIONS ALONGSIDE THE LOCAL CHURCH. false false 222719 170178 PROVIDING SUPPORT TO VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED SOLUTIONS. 222719 true true false false false false false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 3 true false true HO false false false false false false X 7 5 true false false false false false false true true true false true true true true false false true false false X JORGE GARCIA 2404052838 2246 LINCOLNTON HWY CHERRYVILLE NC 28021 JORGE GARCIA VICE PRESIDE 45.00 X X 38303 0 0 TARA BOSHART GARCIA PRESIDENT 32.00 X X 24470 0 0 BRANNON CATHEY ADVISOR 1.00 X 0 0 0 ANNEY DYKSTRA ADVISOR 1.00 X 0 0 0 KEVIN GOODWIN ADVISOR 1.00 X 0 0 0 JOAN HUEY SECRETARY 0.50 X X 0 0 0 TERRY HUEY TREASURER 5.00 X X 0 0 0 ASHLEY MORAN SECRETARY/AD 1.00 X X 0 0 0 GRANT MOSTELLER BOARD CHAIRM 1.00 X 0 0 0 62773 false false false 319021 319021 1 1 30 30 30 OTHER INCOME 7465 7465 7465 326517 7496 170178 170178 62774 40275 14295 8204 17719 5906 11813 1355 1355 13380 6204 7176 615 615 6428 2899 3529 831 831 455 455 3683 3683 8166 6308 1858 2216 2216 OTHER MIN PROG DEV 5570 5570 CAR MAINTENANCE 388 388 293758 222719 34342 36697 33609 79925 897 33609 80822 19 14435 0 14454 X 33609 66368 33609 66368 33609 80822 32759 X true X false false X 363833 358964 261914 275658 319021 1579390 2580 3697 7465 13742 363833 358964 264494 279355 326486 1593132 1593132 31 14 37 1 1 84 31 14 37 1 1 84 363864 358978 264531 279356 326487 1593216 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER LIABILITIES 14435 14435 true CENTRAL AMERICA AND THE CARIBBEAN 2 7 PROGRAM SERVICES SUPPORT SERVICES 170178 2 7 2 7 170178 170178 FAMILY PRESERVATION SUPPO CENTRAL AMERICA AND THE CARIBBEAN 32200 CASH FOSTER CARE FAMILY SUPPOR CENTRAL AMERICA AND THE CARIBBEAN 81201 CASH ADMINISTRATIVE AND PROGRA CENTRAL AMERICA AND THE CARIBBEAN 56777 CASH false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 FOR 2023 GRANTS WERE MADE EXCLUSIVELY TO PROGRAM ACTIVITIES IN HONDURAS. THESE AMOUNTS WERE INCLUDED IN THE ANNUAL BUDGET WHICH WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO THE NEW YEAR. GRANTS FUNDS ARE SENT MONTHLY FOR THE PROGRAM ACTIVITIES. AS FUNDS ARE USED, THEY ARE RECORDED IN ACCOUNTS THAT REFLECT ACTIVITY IN HONDURAS WITH DETAILS FOR EACH SUB- PROGRAM. EXPENDITURES VERSUS BUDGET ARE REPORTED EACH MONTH TO THE BOARD. PROFESSIONAL ACCOUNTING SERVICES ARE USED IN HONDURAS TO ENSURE COMPLIANCE WITH ACCOUNTING GUIDELINES AND REPORTING REQUIREMENTS IN HONDURAS. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 170,178 0 FORM 990, PART V, LINE 4B HONDURAS FORM 990, PAGE 6, PART VI, LINE 2 TARA GARCIA JORGE GARCIA PRESIDENT DIRECTOR SPOUSES TERRY HUEY JOAN HUEY TREASURER SECRETARY SPOUSES FORM 990, PAGE 6, PART VI, LINE 9 GRANT MOSTELLER 2410 KINGS GRANT RD LINCOLNTON, NC 28092 TERRY HUEY 718 MARIE DR COLLEYVILLE, TX 76034 ASHLEY MORAN 113 MAPLEWOOD DR GRIFFIN, GA 30224 KEVIN GOODWIN 6737 LONGVIEW RD SHAWNEE, KS 66218 BRANNON CATHEY PO BOX 94 CASTORLAND, NY 13620 JOAN HUEY 718 MARIE DR COLLEYVILLE, TX 76034 ANNEY DYKSTRA 1504 JORDAN DR DECORAH, IA 52101 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 EMAILED OUT TO ALL DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A AT THE 4TH QUARTER BOARD MEETING, THE BOARD REVIEWS AND APPROVES THE ANNUAL COMPENSATION OF THE TOP LEADERS. THE TREASURER PRESENTS THE PROPOSED COMPENSATION AMOUNTS TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE BEGINNING OF THE NEXT FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.