2025-04-10T16:48:08-04:00 2024-12-31 260598586 PEEDIN & SASSER CPAS PLLC 1389 W MARKET STREET SMITHFIELD NC 27577 990 2024-01-01 203953294 IN HIS HANDS LIFE MINISTRY INC INHI 9199899897 P O BOX 1687 SMITHFIELD NC 27577 TERESA KEEN EXECUTIVE DIRECTOR 9199899897 2025-04-03 true false RUDY SASSER P00471093 9199346125 2025-04-10 2024 2025-03-06 01:10:19Z CHOICES PREGNANCY CENTER TERESA KEEN P O BOX 1687 SMITHFIELD NC 27577 273233 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 7 0 211358 260717 0 9381 12516 -500 0 220239 273233 0 0 59316 93242 0 17383 120751 123343 180067 216585 40172 56648 425178 482966 1296 2436 423882 480530 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 199202 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. 199202 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 false false false false false false false false false false 4 0 7 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 P O BOX 1687 SMITHFIELD NC 27577 TERESA KEEN EXECUTIVE DI 40.00 X 28998 0 0 LYNN BEASLEY BOARD CHAIR 1.00 X X 0 0 0 MIKE CARROLL TREASURER 1.00 X X 0 0 0 ANN EARNEST SECRETARY 1.00 X X 0 0 0 DON PAGE VICE CHAIR 1.00 X X 0 0 0 BRENDA STONE BOARD MEMBER 5.00 X X 0 0 0 28998 false false false 74824 185893 13086 260717 12516 12516 74824 273233 12516 X 86538 86538 6704 6704 1657 1657 1050 1050 8955 8955 900 900 1195 1195 239 239 5152 5152 4338 4338 OFFICE 18534 18534 COGS 17383 17383 CLIENT EXPENSES: OTHER 13622 13622 REPAIRS & MAINTENANCE 9999 9999 40319 40319 216585 199202 0 17383 77764 140303 320251 318736 530 1022 61104 38199 26633 22905 425178 482966 1296 2436 1296 2436 X 409882 480530 14000 423882 480530 425178 482966 56648 X false false X 171469 189113 276710 211358 260717 1109367 4512 553 5065 175981 189666 276710 211358 260717 1114432 1114432 9381 12516 21897 9381 12516 21897 175981 189666 276710 220739 273233 1136329 0.98070 0.99080 0.02000 0.01000 X 12633 12633 12633 BANQUET 74824 74824 74824 74824 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 ANNUALLY WITH THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E OFFICE SUPPLIES 9,323 0 0 FACILITIES & EQUIP 5,493 0 0 CLIENT EXPENSES:EDUCATION 4,217 0 0 OFFICE EXPENSE 3,567 0 0 UTILITIES:GAS & ELECTRIC 3,211 0 0 TELEPHONE 2,092 0 0 UTILITIES: OTHER 1,596 0 0 OTHER EXPENSES 1,131 0 0 GIFTS GIVEN 929 0 0 INTUIT PAYROLL FEE 904 0 0 MISCELLANEOUS 901 0 0 MEDICAL:MEDICAL SUPPLIES 870 0 0 AFFILIATION 827 0 0 SUBSCRIPTIONS 693 0 0 CREDIT CARD FEES 675 0 0 DUES 664 0 0 UTILITIES: WATER/SEWER 624 0 0 REIMBURSMENT 554 0 0 STAFF DEVELOPMENT 550 0 0 OPERATIONS:BOOKS, SUBSCRI 516 0 0 OPERATIONS:PRINTING AND C 386 0 0 VOLUNTEER EXPENSE 360 0 0 MERCHANT DEPOSIT FEES 358 0 0 BUSINESS REGISTRATION FED 100 0 0 AUTO EXPENSE 53 0 0 BANK CHARGE 36 0 0 RECONCILIATION DISCREPANC -311 0 0 TOTAL 40,319 0 0