2016-04-04T17:38:18-05:00 2015-12-31 411620961 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990EZ 2015-01-01 383785288 HASTINGS TOTAL LIFECARE CENTER INC HAST 6514374200 919 VERMILLION STREET SUITE 100 HASTINGS MN 550332150 ANDREA KULLMANN EXECUTIVE DIRECTOR 6514374200 2016-03-31 true DIANA L WEDDIGEN P01950848 6514373356 2016-04-04 2015 2016-09-27 15:27:22Z X X N/A X X 133631 X 79440 14 54177 12902 41275 120729 56657 397 28866 706 27403 114029 6700 83059 89759 X 42882 56052 40177 33707 83059 89759 83059 89759 X PRO-LIFE PREGNANCY COUNSELING DIRECT SUPPORT TO CLIENTS FOR ASSISTANCE WITH PERSONAL EXPENSES DURING CRISIS SITUATIONS. 1051 RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 107 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2015. FOR THESE 107 CLIENTS, THERE WERE 373 CLIENT VISITS. OF THE 107 CLIENTS SERVED, 72 PREGNANCY TESTS WERE CONDUCTED, 13 ULTRASOUNDS WERE CONDUCTED, 38 BABIES WERE BORN. 45245 PROVIDED BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE FOR EDUCATIONAL AND AWARENESS PURPOSES. 64185 110481 JOE CATURIA BOARD MEMBER 1.00 0 ANDREA KULLMANN EXECUTIVE DI 35.00 0 ROBIN RICARD VICE PRESIDE 1.00 0 TODD PETIT PRESIDENT 1.00 0 DANIEL MILLARD BOARD MEMBER 1.00 0 DR BETHANY ENGBLOM MEDICAL DIRE 1.00 0 JEROME BAMBENEK TREASURER 1.00 0 CHAD NEUHARTH BOARD MEMBER 1.00 0 JOSIAH ENGBLOM BOARD MEMBER 1.00 0 ALI FAIRBANKS SECRETARY 1.00 0 SCOTT WEBER 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 66685 115593 138294 121764 79440 521776 54177 54177 66685 115593 138294 121764 133617 575953 575953 23 30 25 14 14 106 23 30 25 14 14 106 66708 115623 138319 121778 133631 576059 0.99980 0.99950 0.00000 0.00000 X GALA 48965 48965 11128 RUN AND WALK 5212 5212 1774 54177 54177 12902 12902 41275 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 6,822 TELEPHONE/INTERNET 1,451 SOFTWARE 1,004 INSURANCE 1,031 DIRECT CLIENT AID 51 EDUCATIONAL MATERIALS 559 FEES/LICENSE/MEMBERSHIPS 95 GENERAL SUPPLIES 3,550 MISCELLANEOUS 479 BUILDING MAINTENANCE 118 DONATION 1,000 VOLUNTEER 404 CLEARING FEE 542 NON-INVESTMENT DEPRECIATION 10,297 TOTAL 27,403 FORM 990-EZ, PART II, LINE 24 FURNITURE AND EQUIPMENT 47,896 51,724 LESS ACCUMULATED DEPRECIATION 13,830 23,621 SUITE BUILDOUT 7,584 7,584 LESS ACCUMULATED DEPRECIATION 1,473 1,980 SECURITY DEPOSITS 0 0 TOTAL 40,177 33,707 FORM 990-EZ, PART III, LINE 29 RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 107 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2015. FOR THESE 107 CLIENTS, THERE WERE 373 CLIENT VISITS. OF THE 107 CLIENTS SERVED, 72 PREGNANCY TESTS WERE CONDUCTED, 13 ULTRASOUNDS WERE CONDUCTED, 38 BABIES WERE BORN.