2015-04-15T11:59:00-05:00 2014-12-31 411620961 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990EZ 2014-01-01 383785288 HASTINGS TOTAL LIFECARE CENTER INC HAST 6514374200 919 VERMILLION STREET ROOM/SUITE 100 HASTINGS MN 550332150 ANDREA KULLMAN EXECUTIVE DIRECTOR 6514374200 2015-04-13 true JENNIFER A SCHUTZ P00327021 6514373356 2015-04-15 2014 2016-02-25 16:41:14Z X X N/A X X 121778 X 121764 14 121778 41556 315 29096 1031 42614 114612 7166 75893 83059 X 24991 42882 50902 40177 75893 83059 75893 83059 X PRO-LIFE PREGNANCY COUNSELING DIRECT SUPPORT TO CLIENTS FOR ASSISTANCE WITH PERSONAL EXPENSES DURING CRISIS SITUATIONS. 1350 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. 57333 PROVIDED BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE FOR EDUCATIONAL AND AWARENESS PURPOSES. 49687 108370 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 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 85400 66685 115593 138294 121764 527736 85400 66685 115593 138294 121764 527736 527736 188 23 30 25 14 280 188 23 30 25 14 280 85588 66708 115623 138319 121778 528016 0.99950 0.99920 0.00000 0.00000 X 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.