2018-04-30T13:53:44-05:00 2017-12-31 411620961 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990EZ 2017-01-01 383785288 HASTINGS TOTAL LIFECARE CENTER INC HAST 6514374200 1125 SOUTH FRONTAGE ROAD SUITE 2 HASTINGS MN 55033 ANDREA KULLMANN EXECUTIVE DIRECTOR 6514374200 2018-04-30 true DIANA L WEDDIGEN P01950848 6514373356 2018-04-30 2017 2022-09-23 18:48:47Z X X X WWW.HASTINGSTLC.ORG X X 179381 X 107256 28 72097 12919 59178 166462 77271 375 28793 935 35758 143132 23330 91251 2 114583 X 68544 91032 22707 23617 91251 114649 66 91251 114583 X PRO-LIFE PREGNANCY COUNSELING DIRECT SUPPORT TO CLIENTS FOR ASSISTANCE WITH PERSONAL EXPENSES DURING CRISIS SITUATIONS. 1738 RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 101 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2017. FOR THESE 101 CLIENTS, THERE WERE 317 CLIENT VISITS. OF THE 101 CLIENTS SERVED, 44 PREGNANCY TESTS WERE CONDUCTED, 33 ULTRASOUNDS WERE CONDUCTED, 54 BABIES WERE BORN. 49366 PROVIDED BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE FOR EDUCATIONAL AND AWARENESS PURPOSES. 87099 138203 JOE CATURIA VICE PRESIDE 1.00 0 ANDREA KULLMANN EXECUTIVE DI 35.00 0 ROBYN SMITH BOARD MEMBER 1.00 0 TRACY STEINER 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 KRISTI BAUER BOARD MEMBER 1.00 0 LANA ADAMS-HERR BOARD MEMBER 1.00 0 ALI FAIRBANKS SECRETARY 1.00 0 BOB CATURIA BOARD MEMBER 1.00 0 JIM VERBOUT 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 138294 121764 79440 87949 107256 534703 54177 56433 72097 182707 138294 121764 133617 144382 179353 717410 717410 25 14 14 10 28 91 25 14 14 10 28 91 138319 121778 133631 144392 179381 717501 0.99990 0.99990 0.00000 0.00000 X GALA 66117 66117 10877 66117 66117 10877 10877 55240 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 8,893 TELEPHONE/INTERNET 1,493 OFFICE SUPPLIES 561 SOFTWARE 825 INSURANCE 948 DIRECT CLIENT AID 638 EDUCATIONAL MATERIALS 321 FEES/LICENSE/MEMBERSHIPS 820 GENERAL SUPPLIES 1,936 MISCELLANEOUS 892 DONATION 1,100 VOLUNTEER 224 CLEARING FEE 930 TRAINING EXPENSES 1,414 SPEAKER 200 START-UP SUPPLIES 1,529 OTHER SUPPLIES 1,665 FUNDRAISING EXPENSE 139 NON-INVESTMENT DEPRECIATION 11,230 TOTAL 35,758 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 51,724 63,863 LESS ACCUMULATED DEPRECIATION 34,117 44,840 SUITE BUILDOUT 7,584 7,584 LESS ACCUMULATED DEPRECIATION 2,484 2,990 TOTAL 22,707 23,617 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 66 FORM 990-EZ, PART III, LINE 29 RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 101 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2017. FOR THESE 101 CLIENTS, THERE WERE 317 CLIENT VISITS. OF THE 101 CLIENTS SERVED, 44 PREGNANCY TESTS WERE CONDUCTED, 33 ULTRASOUNDS WERE CONDUCTED, 54 BABIES WERE BORN.