2026-05-26T08:38:45-04:00 2025-12-31 852083393 LAWRENCE & PHILIPPE CPAS PLLC 5564 WOODLAWN AVENUE LOWVILLE NY 13367 990 2025-01-01 473061155 IDENTITY MISSION IDEN 2404052838 PO BOX 133 LOWVILLE NY 13367 TARA BOSHART GARCIA CEO 2404052838 2026-05-18 true EMILY J PHILIPPE P01418608 3156130145 2026-05-18 2025 2025-03-06 01:10:19Z TARA BOSHART GARCIA 2246 LINCOLNTON HWY CHERRYVILLE NC 28021 386268 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 388743 384055 0 2 2213 1204 0 389949 386268 139411 179667 0 90783 108082 0 55069 37700 55334 267894 343083 122055 43185 193776 251287 4462 18788 189314 232499 PROVIDING SUPPORT TO VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED CARE SOLUTIONS ALONGSIDE THE LOCAL CHURCH. false false 242389 179667 384055 PROVIDING SUPPORT TO VULNERABLE CHILDREN BY PROVIDING FAMILY-BASED SOLUTIONS. 242389 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 true true true true false false false false false false false false X 7 5 true false false false false false false true true false false true true true true false false true false false X JORGE GARCIA 2404052838 2246 LINCOLNTON HWY CHERRYVILLE NC 28021 JORGE GARCIA COO 45.00 X X 52725 0 0 TARA BOSHART GARCIA CEO 32.00 X X 28994 0 0 ANNE DYKSTRA VICE PRESIDE 3.00 X X 0 0 0 KARLA GREEN SECRETARY 1.50 X X 0 0 0 TERRY HUEY TREASURER 5.00 X X 0 0 0 GRANT MOSTELLER BOARD PRESID 1.00 X X 0 0 0 DARIN ZEHR ADVISOR 0.50 X 0 0 0 81719 false false false 384055 384055 2213 2213 386268 2213 179667 179667 81721 54204 23604 3913 24000 24000 2361 2361 15092 15092 3091 2578 513 7927 7927 575 575 4351 4351 14120 8340 5780 10000 10000 OTHER MIN PROG DEV 178 178 343083 242389 45625 55069 193776 173358 77212 717 193776 251287 87 90 4375 18698 4462 18788 X 156028 215505 33286 16994 189314 232499 193776 251287 43185 X true X false false X 261914 275658 319021 388743 384055 1629391 2580 3697 7465 13742 264494 279355 326486 388743 384055 1643133 1643133 37 1 1 2 2213 2254 37 1 1 2 2213 2254 264531 279356 326487 388745 386268 1645387 0.99860 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HONDURAS SEVERANCE LIABILITY 18343 PAYROLL TAX LIABILITIES 355 18698 true CENTRAL AMERICA AND THE CARIBBEAN 2 7 PROGRAM SERVICES SUPPORT SERVICES 179667 2 7 2 7 179667 179667 FAMILY PRESERVATION SUPPO CENTRAL AMERICA AND THE CARIBBEAN 44917 CASH FOSTER CARE FAMILY SUPPOR CENTRAL AMERICA AND THE CARIBBEAN 89833 CASH ADMINISTRATIVE AND PROGRA CENTRAL AMERICA AND THE CARIBBEAN 44917 CASH false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 FOR 2025 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 179,667 0 FORM 990, PART V, LINE 4B HONDURAS FORM 990, PAGE 6, PART VI, LINE 2 TARA GARCIA JORGE GARCIA CEO COO SPOUSES 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.