2013-05-14T08:31:09-05:00 2012-12-31 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990EZ 2012-01-01 383785288 HASTINGS TOTAL LIFECARE CENTER INC HAST 6514374200 919 VERMILLION STREET ROOM/SUITE 100 HASTINGS MN 550332150 ANDREA KULLMAN 6514374200 2013-05-14 JAMES V LEWIS 6514373356 2013-05-14 2012 2016-02-24 21:20:13Z X X N/A X 115623 X 115593 30 115623 44414 275 25880 5378 32215 108162 7461 70239 77700 X 62349 70004 8317 8122 70666 78126 427 426 70239 77700 X PRO-LIFE PREGNANCY COUNSELING DIRECT SUPPORT TO CLIENTS FOR ASSISTANCE WITH PERSONAL EXPENSES DURING CRISIS SITUATIONS. RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 108 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2012. FOR THESE 108 CLIENTS, THERE WERE 637 CLIENT VISITS. OF THE 108 CLIENTS SERVED, 70 PREGNANCY TESTS AND 14 ULTRASOUNDS WERE CONDUCTED. 45 BABIES WERE BORN. 49205 PRINTING EXPENSES FOR BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE (6,277). WAGES AND PAYROLL TAXES FOR EXECUTIVE DIRECTOR, OFFICE ASSISTANT AND MEDICAL PERSONNEL TO MANAGE CLIENT SERVICES AND OFFICE (43,515). 49792 98997 DR MONA ROACH 1.00 0 ANDREA KULLMANN 35.00 0 DOUG LAUMEYER 1.00 0 FATHER JAMES PERKL 1.00 0 TIM CONNELL 1.00 0 PASTOR BRAD BRANDON 1.00 0 TONYA BRANDON 1.00 0 EMILY KENDALL 1.00 0 JILL KISBY 1.00 0 DONNA MATHIOWETZ 1.00 0 WES LUND 1.00 0 JANELLE OSTBY 1.00 0 TODD PETIT 1.00 0 MARY REGAN 1.00 0 DR BETHANY ENGBLOM 1.00 0 false false false false false false false false false MN DOUG LAUMEYER 919 VERMILLION STREET SUITE 100 HASTINGS MN 550332150 6514374200 false false false false false false false false false false false NONE NONE true X 31065 57114 85400 66685 115593 355857 31065 57114 85400 66685 115593 355857 355857 97 118 188 23 30 456 97 118 188 23 30 456 31162 57232 85588 66708 115623 356313 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES TELEPHONE/INTERNET 1,344 OFFICE SUPPLIES 263 SOFTWARE 900 INSURANCE 542 BANK FEES 711 FEES/LICENSE/MEMBERSHIPS 250 GALA EXPENSES 14,057 MILEAGE 63 MISCELLANEOUS 6,229 GENERAL SUPPLIES 5,801 EDUCATIONAL MATERIALS 250 TRAINING EXPENSES 1,610 NON-INVESTMENT DEPRECIATION 195 TOTAL 32,215 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 7,584 7,584 LESS ACCUMULATED DEPRECIATION 267 462 SECURITY DEPOSITS 1,000 1,000 TOTAL 8,317 8,122 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 427 426 SECOND ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 29 RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. 108 DIRECT CLIENTS WERE SERVED WITH COUNSELING SERVICES AT OUR OFFICE IN 2012. FOR THESE 108 CLIENTS, THERE WERE 637 CLIENT VISITS. OF THE 108 CLIENTS SERVED, 70 PREGNANCY TESTS AND 14 ULTRASOUNDS WERE CONDUCTED. 45 BABIES WERE BORN. THIRD ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 30 PRINTING EXPENSES FOR BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE (6,277). WAGES AND PAYROLL TAXES FOR EXECUTIVE DIRECTOR, OFFICE ASSISTANT AND MEDICAL PERSONNEL TO MANAGE CLIENT SERVICES AND OFFICE (43,515). DR MONA ROACH ANDREA KULLMANN DOUG LAUMEYER FATHER JAMES PERKL TIM CONNELL PASTOR BRAD BRANDON TONYA BRANDON EMILY KENDALL JILL KISBY DONNA MATHIOWETZ WES LUND JANELLE OSTBY TODD PETIT MARY REGAN DR BETHANY ENGBLOM