HASTINGS TOTAL LIFECARE CENTER INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS TOTAL LIFECARE CENTER INC (EIN 38-3785288)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201441349349201259
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T08:40:02-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS KISCH & ASSOCIATES LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 SOUTH FRONTAGE ROAD SUITE 1 | AddressLine1 |
| City | HASTINGS | City |
| State | MN | State |
| ZIP Code | 550332489 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 100 | AddressLine2 |
| City | HASTINGS | City |
| State | MN | State |
| ZIP Code | 550332150 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA KULLMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6514374200 | PhoneNum |
| Signature | 2014-05-13 | 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 | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $138,319 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,294 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Total Revenue | $138,319 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,395 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,412 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,244 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,429 | OtherExpensesTotalAmt |
| Total Expenses | $112,780 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,539 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,004 | BOYAmt |
| EOY | $52,337 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,122 | BOYAmt |
| EOY | $50,902 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,126 | BOYAmt |
| EOY | $103,239 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,700 | BOYAmt |
| EOY | $103,239 | 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. | $674 |
| RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 94 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2013. FOR THESE 94 CLIENTS, THERE WERE 418 CLIENT VISITS. OF THE 94 CLIENTS SERVED, 59 PREGNANCY TESTS, 32 PRENATAL VITAMIN PACKETS DISTRIBUTED, 29 ULTRASOUNDS WERE CONDUCTED, 41 BABIES WERE BORN, AND 1 BABY WAS PLACED FOR ADOPTION. | $61,582 |
| PROVIDED BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE FOR EDUCATIONAL AND AWARENESS PRUPOSES. | $44,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,717 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALYSSA BISCOE | ||
| BOARD MEMBER | 1.00 | $0 |
| ANDREA KULLMANN | ||
| EXECUTIVE DI | 35.00 | $0 |
| DOUG LAUMEYER | ||
| TREASURER | 1.00 | $0 |
| FATHER JAMES PERKL | ||
| SPIRITUAL DI | 1.00 | $0 |
| TIM CONNELL | ||
| BOARD MEMBER | 1.00 | $0 |
| PASTOR BRAD BRANDON | ||
| PRESIDENT | 1.00 | $0 |
| TONYA BRANDON | ||
| SECRETARY | 1.00 | $0 |
| ROBIN RICARD | ||
| BOARD MEMBER | 1.00 | $0 |
| JILL KISBY | ||
| BOARD MEMBER | 1.00 | $0 |
| WES LUND | ||
| BOARD MEMBER | 1.00 | $0 |
| TODD PETIT | ||
| VICE PRESIDE | 1.00 | $0 |
| MARY REGAN | ||
| BOARD MEMBER | 1.00 | $0 |
| DR BETHANY ENGBLOM | ||
| MEDICAL DIRE | 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 | DOUG LAUMEYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 VERMILLION STREET | AddressLine1 |
| Address Line2 | SUITE 100 | AddressLine2 |
| City | HASTINGS | City |
| State | MN | State |
| ZIP Code | 550332150 | ZIPCode |
| 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 | $57,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,294 | CurrentTaxYearAmt |
| Total | $463,086 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,294 | CurrentTaxYearAmt |
| Total | $463,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $463,086 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $384 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $384 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,319 | CurrentTaxYearAmt |
| Total | $463,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 822 TELEPHONE/INTERNET 1,462 SOFTWARE 900 INSURANCE 809 BANK FEES 381 DIRECT CLIENT AID 174 EDUCATIONAL MATERIALS 16 EQUIPMENT MAINTENANCE 279 FEES/LICENSE/MEMBERSHIPS 250 GALA EXPENSES 14,928 GENERAL SUPPLIES 3,344 MILEAGE 44 MISCELLANEOUS 2,594 SCHOLARSHIPS 500 SPEAKER 400 WEBSITE 1,410 NON-INVESTMENT DEPRECIATION 5,116 TOTAL 33,429 |
| FORM 990-EZ, PART II, LINE 24 | 7,584 55,480 LESS ACCUMULATED DEPRECIATION 462 5,578 SECURITY DEPOSITS 1,000 1,000 TOTAL 8,122 50,902 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 426 0 |
| FORM 990-EZ, PART III, LINE 29 | RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 94 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2013. FOR THESE 94 CLIENTS, THERE WERE 418 CLIENT VISITS. OF THE 94 CLIENTS SERVED, 59 PREGNANCY TESTS, 32 PRENATAL VITAMIN PACKETS DISTRIBUTED, 29 ULTRASOUNDS WERE CONDUCTED, 41 BABIES WERE BORN, AND 1 BABY WAS PLACED FOR ADOPTION. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (13 entries)
| ALYSSA BISCOE |
| ANDREA KULLMANN |
| DOUG LAUMEYER |
| FATHER JAMES PERKL |
| TIM CONNELL |
| PASTOR BRAD BRANDON |
| TONYA BRANDON |
| ROBIN RICARD |
| JILL KISBY |
| WES LUND |
| TODD PETIT |
| MARY REGAN |
| DR BETHANY ENGBLOM |