HASTINGS TOTAL LIFECARE CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HASTINGS TOTAL LIFECARE CENTER INC (EIN 38-3785288)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-04-15
IRS object ID: 201541059349201014
Schema version: 2014v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-15T11:59:00-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	919 VERMILLION STREET	AddressLine1Txt
Address Line2	ROOM/SUITE 100	AddressLine2Txt
City	HASTINGS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	550332150	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA KULLMAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6514374200	PhoneNum
Signature	2015-04-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER A SCHUTZ	PreparerPersonNm
PTIN	P00327021	PTIN
Phone	6514373356	PhoneNum
Preparation	2015-04-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$121,778	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$121,764	ContributionsGiftsGrantsEtcAmt
Investment Income	$14	InvestmentIncomeAmt
Total Revenue	$121,778	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$41,556	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$315	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$29,096	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$1,031	PrintingPublicationsPostageAmt
Other Expenses Total	$42,614	OtherExpensesTotalAmt
Total Expenses	$114,612	TotalExpensesAmt
Excess Or Deficit For Year	$7,166	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$75,893	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,059	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$24,991	BOYAmt
EOY	$42,882	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$50,902	BOYAmt
EOY	$40,177	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,893	BOYAmt
EOY	$83,059	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$75,893	BOYAmt
EOY	$83,059	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.	$1,350
RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 106 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2014. FOR THESE 106 CLIENTS, THERE WERE 469 CLIENT VISITS. OF THE 106 CLIENTS SERVED, 18 ULTRASOUNDS WERE CONDUCTED, 43 BABIES WERE BORN.	$57,333
PROVIDED BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE FOR EDUCATIONAL AND AWARENESS PURPOSES.	$49,687

Field	Value	IRS element (for citing)
Total Program Service Expenses	$108,370	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ALYSSA BISCOE
YOUTH REPRES	1.00	$0
ANDREA KULLMANN
EXECUTIVE DI	35.00	$0
ROBIN RICARD
BOARD MEMBER	1.00	$0
JILL KISBY
SECRETARY	1.00	$0
WES LUND
VICE PRESIDE	1.00	$0
TODD PETIT
PRESIDENT	1.00	$0
MARY REGAN
BOARD MEMBER	1.00	$0
DR BETHANY ENGBLOM
MEDICAL DIRE	1.00	$0
JEROME BAMBENEK
TREASURER	1.00	$0
FATHER DAVE HENNEN
SPIRITUAL DI	1.00	$0
JOSIAH ENGBLOM
BOARD MEMBER	1.00	$0
ALI FAIRBANKS
BOARD MEMBER	1.00	$0
SCOTT WEBER
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	$85,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,764	CurrentTaxYearAmt
Total	$527,736	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,764	CurrentTaxYearAmt
Total	$527,736	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$527,736	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14	CurrentTaxYearAmt
Total	$280	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14	CurrentTaxYearAmt
Total	$280	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,319	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,778	CurrentTaxYearAmt
Total	$528,016	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99950	PublicSupportCY509Pct
Public Support PY509	0.99920	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 7,100 TELEPHONE/INTERNET 1,468 SOFTWARE 975 INSURANCE 1,475 BANK FEES 173 DIRECT CLIENT AID 675 EDUCATIONAL MATERIALS 567 FEES/LICENSE/MEMBERSHIPS 250 GALA EXPENSES 12,666 GENERAL SUPPLIES 3,411 MISCELLANEOUS 2,188 SCHOLARSHIPS 500 SPEAKER 400 DONATION 175 FUNDRAISING 178 CLEARING FEE 688 NON-INVESTMENT DEPRECIATION 9,725 TOTAL 42,614
FORM 990-EZ, PART II, LINE 24	FURNITURE AND EQUIPMENT 55,480 55,480 LESS ACCUMULATED DEPRECIATION 5,578 15,303 SECURITY DEPOSITS 1,000 0 TOTAL 50,902 40,177
FORM 990-EZ, PART III, LINE 29	RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 106 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2014. FOR THESE 106 CLIENTS, THERE WERE 469 CLIENT VISITS. OF THE 106 CLIENTS SERVED, 18 ULTRASOUNDS WERE CONDUCTED, 43 BABIES WERE BORN.