2024-08-09T10:05:37-04:00 2022-12-31 260598586 PEEDIN & SASSER CPAS PLLC 1389 W MARKET STREET SMITHFIELD NC 27577 990 2022-01-01 203953294 IN HIS HANDS LIFE MINISTRY INC INHI 9199899897 P O BOX 1687 SMITHFIELD NC 27577 TERESA KEEN EXECUTIVE DIRECTOR 9199899897 2024-08-08 true false RUDY SASSER P00471093 9199346125 2024-08-09 2022 2024-08-08 14:25:15Z X CHOICES PREGNANCY CENTER TERESA KEEN 71 SHORELINE DRIVE PRINCETON NC 27569 276969 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 4 17 0 189666 276710 0 259 0 189666 276969 0 0 49673 49095 0 20030 84349 118222 134022 167317 55644 109652 275419 384791 1361 1081 274058 383710 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 147287 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. 147287 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 4 0 4 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true false false false X TERESA KEEN 9199899897 71 SHORELINE DRIVE PRINCETON NC 27569 TERESA KEEN EXECUTIVE DI 25.00 X 22896 0 0 KAITLYN BATTEN TREASURER 1.00 X X 0 0 0 SHEILA BATTEN VICE CHAIR 1.00 X X 0 0 0 LYNDA CARROLL SECRETARY 1.00 X X 0 0 0 MIKE CARROLL TREASURER 1.00 X X 0 0 0 ERIC DEAN BOARD CHAIR 1.00 X X 0 0 0 LOREN DEAN BOARD MEMBER 1.00 X X 0 0 0 22896 false false false 88615 188095 27482 276710 259 259 88615 276969 259 X 45309 45309 3786 3786 103 103 1500 1500 7188 7188 3600 3600 458 458 2070 2070 4079 4079 CLIENT EXPENSES:DIAPERS/L 27055 27055 COGS 20030 20030 CAPITAL PURCHASES 14130 14130 CLIENT EXPENSES 9544 9544 28465 28465 167317 147287 0 20030 144803 256076 123612 123870 523 434 33961 29550 6481 4411 275419 384791 1361 1081 1361 1081 X 260058 369710 14000 14000 274058 383710 275419 384791 109652 X false false X 141793 194017 171469 189113 276710 973102 307 4512 553 259 5631 141793 194324 175981 189666 276969 978733 978733 319 307 626 319 307 626 142112 194631 175981 189666 276969 979359 0.99940 0.99920 0.00000 0.00000 X 2633 2633 2633 BANQUET 88615 88615 88615 88615 X 1 27482 false false false FORM 990, PAGE 1, ITEM B PART VIII STATEMENT OF REVENUE, PAGE 9 MOVE PROGRAM SERVICE REVENUE 2A 88615 TO 1C MOVE 1E 188095 TO 1F ON PAGE 1 (FRONT PAGE OF 990) DELETE LINE 9 AND ADD TO LINE 8 88615 ON PAGE6, SECTION B. POLICES 12A,B,C AND 13 AND 14 SHOULD BE YES PAGE 7 COMPENSATION AND LIST OF DIRECTORS ADD TERESA KEEN'S COMPENSATION TO D FROM HER W-2 SCHEDULE A, SECTION A PAGE 3, PUBLIC SUPPORT ADD 2 88,874 TO 1 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 12C REVIEWED BY BOARD OF DIRECTORS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E OFFICE 5,176 0 0 CLIENT EXPENSES:EDUCATION 3,283 0 0 OFFICE SUPPLIES 2,393 0 0 EDUCATION VOLUNTEER/STAFF 2,196 0 0 TELEPHONE 1,899 0 0 UTILITIES:GAS & ELECTRIC 1,809 0 0 OPERATIONS:PRINTING AND C 1,515 0 0 CONTRIBUTIONS 1,351 0 0 REPAIRS & MAINTENANCE 1,313 0 0 CLIENT EXPENSES:CHRISTMAS 987 0 0 STAFF DEVELOPMENT 903 0 0 CREDIT CARD FEES 732 0 0 CPCF GRANT 689 0 0 INTUIT PAYROLL FEE 582 0 0 AFFILIATION 545 0 0 OPERATIONS:BOOKS, SUBSCRI 480 0 0 POSTAGE 476 0 0 DUES 350 0 0 P.O. BOX RENT 332 0 0 RECONCILATION DISCREPANCI 311 0 0 PRENATAL VITAMIN 310 0 0 BROCHURES 252 0 0 MERCHANT DEPOSIT FEES 207 0 0 SUBSCRIPTIONS 205 0 0 MEDICAL:MEDICAL SUPPLIES 180 0 0 MEMBERSHIP AND DUES 150 0 0 VOLUNTEER EXPENSE 93 0 0 FIDELITY MARKETING FEE 58 0 0 BANK CHARGE 1 0 0 MISCELLANEOUS -31 0 0 PAYROLL EXPENSE -282 0 0 TOTAL 28,465 0 0