2024-07-16T11:23:24-04:00 2023-12-31 260598586 PEEDIN & SASSER CPAS PLLC 1389 W MARKET STREET SMITHFIELD NC 27577 990 2023-01-01 203953294 IN HIS HANDS LIFE MINISTRY INC INHI 9199899897 P O BOX 1687 SMITHFIELD NC 27577 TERESA KEEN EXECUTIVE DIRECTOR 9199899897 2024-07-16 true TERESA KEEN XXX-XX-XXXX false RUDY SASSER P00471093 9199346125 2024-07-16 2023 2023-04-26 12:10:37Z CHOICES PREGNANCY CENTER TERESA KEEN 71 SHORELINE DRIVE PRINCETON NC 27569 220739 false X HTTPS://CHOICESPCNC.ORG X ASSIST WOMEN,MEN, & CHILDREN WITH EDUCATION & SUPPORT TO HELP WITH PREGNANCY RELATED ISSUES. PROVIDE PARENTING CLASSES & HELP YOUNG WOMEN FIND AVAILABLE RESOURCES. CLIENTS SERVED WITHOUT REGARD TO AGE, RACE, NATIONALITY, OR RELIGION. NO FEES CHARGED FOR SERVICES. 5 5 5 12 0 188095 174996 88615 36362 259 9381 0 276969 220739 25720 0 49095 59316 0 0 118222 117754 167317 202790 109652 17949 384791 401623 1081 1297 383710 400326 X ASSIST WOMEN,MEN, & CHILDREN WITH EDUCATION & SUPPORT TO HELP WITH PREGNANCY RELATED ISSUES. PROVIDE PARENTING CLASSES & HELP YOUNG WOMEN FIND AVAILABLE RESOURCES. CLIENTS SERVED WITHOUT REGARD TO AGE, RACE, NATIONALITY, OR RELIGION. NO FEES CHARGED FOR SERVICES. false false 202790 25720 ASSIST WOMEN,MEN, & CHILDREN WITH EDUCATION & SUPPORT TO HELP WITH PREGNANCY RELATED ISSUES. PROVIDE PARENTING CLASSES & HELP YOUNG WOMEN FIND AVAILABLE RESOURCES. CLIENTS SERVED WITHOUT REGARD TO AGE, RACE, NATIONALITY, OR RELIGION. NO FEES CHARGED FOR SERVICES. 202790 true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false 2 0 5 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X TERESA KEEN 9199899897 71 SHORELINE DRIVE PRINCETON NC 27569 SHEILA BATTEN VICE CHAIR 2.00 X X 25272 0 0 KAITLYN BATTEN TREASURER 2.00 X X 0 0 0 MIKE CARROLL TREASURER 2.00 X X 0 0 0 ERIC DEAN BOARD CHAIR 2.00 X X 0 0 0 LOREN DEAN BOARD MEMBER 2.00 X X 0 0 0 TERESA KEEN EXECUTIVE DI 25.00 X 0 0 0 25272 false false false 174996 35393 174996 BANQUET 36362 36362 36362 9381 9381 220739 36362 9381 X 25720 25720 55087 55087 4229 4229 3 3 1725 1725 13326 13326 3300 3300 3568 3568 4135 4135 CLIENT EXPENSES:DIAPERS/L 40927 40927 CLIENT EXPENSE CPCF GRANT 7658 7658 OFFICE 7416 7416 GIFTS GIVEN 7328 7328 28368 28368 202790 202790 0 0 256076 77764 123870 320251 434 530 33961 30883 4411 3078 384791 401623 1081 1297 1081 1297 X 369710 386326 14000 14000 383710 400326 384791 401623 X 17949 -1333 X false false X 194017 171469 189113 188095 174996 917690 307 4512 553 88874 36362 130608 194324 175981 189666 276969 211358 1048298 1048298 307 9381 9688 307 9381 9688 194631 175981 189666 276969 220739 1057986 0.99080 0.99940 0.01000 0.00000 X 2633 2633 2633 false CPCF - GRANT EXPENDITURES 25720 X 1 35393 false false false FORM 990 - ORGANIZATION'S MISSION ASSIST WOMEN,MEN, & CHILDREN WITH EDUCATION & SUPPORT TO HELP WITH PREGNANCY RELATED ISSUES. PROVIDE PARENTING CLASSES & HELP YOUNG WOMEN FIND AVAILABLE RESOURCES. CLIENTS SERVED WITHOUT REGARD TO AGE, RACE, NATIONALITY, OR RELIGION. NO FEES CHARGED FOR SERVICES. FORM 990, PAGE 1, PART I, LINE 6 OUR VOLUNTEERS PROVIDED ONE ON ONE COUNSELING IN OUR EARN WHILE YOU LEARN PROGRAM WITH CLIENTS AND DOCUMENT/ORGANIZED IN-KIND DONATIONS. WE HAVE ONE MEDICAL VOLUNTEER WHO SERVES AS OUR NURSE MANAGER AND PERFORMS PREGNACY CONFIRMATIONS AND ULTRASOUNDS FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CLIENT EXPENSES:EDUCATION 4,329 0 0 OFFICE SUPPLIES 4,105 0 0 EDUCATION VOLUNTEER/STAFF 2,242 0 0 UTILITIES:GAS & ELECTRIC 1,786 0 0 REPAIRS & MAINTENANCE 1,762 0 0 STAFF DEVELOPMENT 1,689 0 0 TELEPHONE 1,656 0 0 AFFILIATION 1,560 0 0 CLIENT EXPENSES 1,268 0 0 OPERATIONS:PRINTING AND C 1,003 0 0 FUNDRAISING - FUNDEASY 1,000 0 0 INTUIT PAYROLL FEE 784 0 0 CLIENT EXPENSES:CHRISTMAS 766 0 0 SUBSCRIPTIONS 550 0 0 FUNDRAISING:BABY BOTTLES 539 0 0 DUES 513 0 0 COGS 500 0 0 POSTAGE 432 0 0 CREDIT CARD FEES 403 0 0 VOLUNTEER EXPENSE 350 0 0 MEDICAL:MEDICAL SUPPLIES 334 0 0 P.O. BOX RENT 332 0 0 MERCHANT DEPOSIT FEES 297 0 0 CLIENT EXPENSES:PREGNANCY 102 0 0 BANK CHARGE 36 0 0 BACKGROUND CHECK 30 0 0 TOTAL 28,368 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,333