2024-11-15T21:14:41-05:00 2023-12-31 833029991 MiHi Pro 209 Trailwood Drive Allen TX 75002 990EZ 2023-01-01 611480106 STRATEGIC ANGEL CARE % John Neese STRA 9729414550 2001 W PLANO PKWY SUITE 3420 PLANO TX 75075 John Neese Executive Director 2024-11-15 true Camille Smith P02259111 7132992135 2024-11-15 2023 2024-10-15 13:58:12Z X www.sacorphans.org X X 150893 X 129800 0 21093 9500 11593 0 141393 44000 8670 7669 6932 86226 153497 -12104 35730 23626 X 36312 23833 1061 949 0 0 37373 24782 1643 1156 35730 23626 The mission of Strategic Angel Care is to bring the love of Christ to orphans and hurting children. SAC partners with churches in the USA Russia and the former Republics of the Soviet Union to meet the emotional and spiritual needs of orphans and at risk children by sending missions teams overseas. 0 26825 Our local ministry support provides us the operating funds to maintain relationships with overseas churches and social institutions in Former Soviet Union Republics to maintain the continuance of ministry opportunities for these children to attend Evangelistic Summer Camps Day Camps and visits to their social institutions. 0 44907 71732 John M Neese Executive Director 40 44000 5464 5273 Terry Carter Board Member 2 0 0 0 Kayety Stringer Treasurer 2 0 0 0 Chuck Carroll Secretary 2 0 0 0 Marcela Furney President 2 0 0 0 false false false false false 0 false false false false TX John Neese 2001 W PLANO PKWY SUITE 3420 PLANO TX 750750000 9729414550 false false false false false false false false false false false NONE NONE X 161951 144449 224620 127957 129800 788777 7191 19788 12075 22587 21093 82734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169142 164237 236695 150544 150893 871511 0 0 0 0 0 0 2191 14788 7075 17587 16093 57734 2191 14788 7075 17587 16093 57734 813777 29 29 29 2 2 91 0 0 0 0 0 0 29 29 29 2 2 91 0 0 0 0 0 0 0 3018 38 200 0 3256 169171 167284 236762 150746 150895 874858 0.9302 0.9418 0.0001 0.0001 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 0, none| 2020, 3018SBA disaster loan 100% forgiveable| 2021, 38Amazon Smiles| 2022, 200Mission Trip reimbursement| 2023, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Skeet Shoot 11698 0 11698 0 0 500 485 0 305 Golf Tournament 9395 0 9395 0 500 1630 865 0 5215 0 0 0 0 0 0 0 0 0 21093 0 21093 0 500 2130 1350 0 5520 9500 11593 Part I, line 16 | Other Expenses:, Amount:| Officer housing allowance, $5273| Benefits, $5464| Bank Merchant Services, $1806| Computer Maintenance, $68| US Travel, $898| Ministry Development, $140| Program Expenses, $72577| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $0, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1643, $1156|