HASTINGS TOTAL LIFECARE CENTER INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS TOTAL LIFECARE CENTER INC (EIN 38-3785288)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-28
- IRS object ID
- 201930879349200723
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-28T18:45:27-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411620961 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS KISCH & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 SOUTH FRONTAGE ROAD SUITE 1 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550332489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383785288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASTINGS TOTAL LIFECARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAST | BusinessNameControlTxt |
| Phone | 6514374200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 SOUTH FRONTAGE ROAD SUITE 2 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA KULLMANN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6514374200 | PhoneNum |
| Signature | 2019-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA L WEDDIGEN | PreparerPersonNm |
| PTIN | P01950848 | PTIN |
| Phone | 6514373356 | PhoneNum |
| Preparation | 2019-03-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.30.229.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-28 | IPDt |
| IP Tm | 18:45:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 15350BFB1AD727A280386E55135603B5800ECBDA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HASTINGSTLC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,176 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,849 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $4,552 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$4,552 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $53,715 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,029 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,686 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $600 | OtherRevenueTotalAmt |
| Total Revenue | $142,595 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $85,658 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $40,959 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $815 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,230 | OtherExpensesTotalAmt |
| Total Expenses | $168,312 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,717 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,583 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $88,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,032 | BOYAmt |
| EOY | $66,765 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,617 | BOYAmt |
| EOY | $22,117 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,649 | BOYAmt |
| EOY | $88,882 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66 | BOYAmt |
| EOY | $18 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,583 | BOYAmt |
| EOY | $88,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRO-LIFE PREGNANCY COUNSELING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DIRECT SUPPORT TO CLIENTS FOR ASSISTANCE WITH PERSONAL EXPENSES DURING CRISIS SITUATIONS. | $1,585 |
| RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 137 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2018. FOR THESE 137 CLIENTS, THERE WERE 536 CLIENT VISITS. OF THE 137 CLIENTS SERVED, 47 PREGNANCY TESTS WERE CONDUCTED, 34 ULTRASOUNDS WERE CONDUCTED, 38 BABIES WERE BORN. | $63,217 |
| PROVIDED BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE FOR EDUCATIONAL AND AWARENESS PURPOSES. | $97,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $162,281 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRACY STEINER | ||
| VICE PRESIDE | 1.00 | $0 |
| ANDREA KULLMANN | ||
| EXECUTIVE DI | 35.00 | $0 |
| JOE CATURIA | ||
| BOARD MEMBER | 1.00 | $0 |
| LAURA LAUBER | ||
| BOARD MEMBER | 1.00 | $0 |
| DANIEL MILLARD | ||
| PRESIDENT | 1.00 | $0 |
| DR MONA ROACH | ||
| MEDICAL DIRE | 1.00 | $0 |
| JEROME BAMBENEK | ||
| TREASURER | 1.00 | $0 |
| ALI FAIRBANKS | ||
| BOARD MEMBER | 1.00 | $0 |
| LANA ADAMS-HERR | ||
| BOARD MEMBER | 1.00 | $0 |
| KRISTI BAUER | ||
| SECRETARY | 1.00 | $0 |
| BOB CATURIA | ||
| BOARD MEMBER | 1.00 | $0 |
| JOHN FASBENDER | ||
| BOARD MEMBER | 1.00 | $0 |
| FR MICHAEL BARSNESS | ||
| SPIRITUAL DI | 1.00 | $0 |
| ANNE MCNAMARA | ||
| BOARD MEMBER | 1.00 | $0 |
| KATIE STARKSON | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEROME BAMBENEK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 VERMILLION STREET | AddressLine1Txt |
| Address Line2 | SUITE 100 | AddressLine2Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550332150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514374200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,849 | CurrentTaxYearAmt |
| Total | $503,258 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $54,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,315 | CurrentTaxYearAmt |
| Total | $237,022 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,164 | CurrentTaxYearAmt |
| Total | $740,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $740,280 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $78 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $78 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,176 | CurrentTaxYearAmt |
| Total | $740,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $47,274 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,274 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,057 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,274 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,274 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,057 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,057 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,217 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 600 TOTAL 600 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 11,006 TELEPHONE/INTERNET 1,905 OFFICE SUPPLIES 801 SOFTWARE 900 INSURANCE 1,605 DIRECT CLIENT AID 485 EDUCATIONAL MATERIALS 478 FEES/LICENSE/MEMBERSHIPS 345 GENERAL SUPPLIES 3,543 MISCELLANEOUS 1,507 DONATION 1,100 VOLUNTEER 64 CLEARING FEE 1,024 TRAINING EXPENSES 2,211 START-UP SUPPLIES 1,921 OTHER SUPPLIES 809 NON-INVESTMENT DEPRECIATION 10,526 TOTAL 40,230 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 63,863 63,503 LESS ACCUMULATED DEPRECIATION 44,840 53,229 SUITE BUILDOUT 7,584 0 LESS ACCUMULATED DEPRECIATION 2,990 0 SUITE BUILDOUT 1125 SOUTH FRONTAGE 0 8,289 LESS ACCUMULATED DEPRECIATION 0 1,561 EQUIPMENT 0 2,679 LESS ACCUMULATED DEPRECIATION 0 536 SECURITY DEPOSIT 0 2,972 TOTAL 23,617 22,117 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 66 18 |
| FORM 990-EZ, PART III, LINE 29 | RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 137 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2018. FOR THESE 137 CLIENTS, THERE WERE 536 CLIENT VISITS. OF THE 137 CLIENTS SERVED, 47 PREGNANCY TESTS WERE CONDUCTED, 34 ULTRASOUNDS WERE CONDUCTED, 38 BABIES WERE BORN. |