2019-03-28T18:45:27-05:00 2018-12-31 411620961 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990EZ 2018-01-01 383785288 HASTINGS TOTAL LIFECARE CENTER INC HAST 6514374200 1125 SOUTH FRONTAGE ROAD SUITE 2 HASTINGS MN 55033 ANDREA KULLMANN EXECUTIVE DIRECTOR 6514374200 2019-03-27 true DIANA L WEDDIGEN P01950848 6514373356 2019-03-28 23.30.229.221 2019-03-28 18:45:27 CD P 15350BFB1AD727A280386E55135603B5800ECBDA EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825 2018 2019-02-21 02:37:17Z X X WWW.HASTINGSTLC.ORG X X 161176 X 106849 12 4552 -4552 53715 14029 39686 600 142595 85658 650 40959 815 40230 168312 -25717 114583 -2 88864 X 91032 66765 23617 22117 114649 88882 66 18 114583 88864 X PRO-LIFE PREGNANCY COUNSELING DIRECT SUPPORT TO CLIENTS FOR ASSISTANCE WITH PERSONAL EXPENSES DURING CRISIS SITUATIONS. 1585 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. 63217 PROVIDED BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE FOR EDUCATIONAL AND AWARENESS PURPOSES. 97479 162281 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 false false false false false false false false false MN JEROME BAMBENEK 919 VERMILLION STREET SUITE 100 HASTINGS MN 550332150 6514374200 false false false false false false false false false false false NONE NONE true X 121764 79440 87949 107256 106849 503258 54177 56433 72097 54315 237022 121764 133617 144382 179353 161164 740280 740280 14 14 10 28 12 78 14 14 10 28 12 78 121778 133631 144392 179381 161176 740358 0.99990 0.99990 0.00000 0.00000 X GALA 47274 47274 12057 47274 47274 12057 12057 35217 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.