2012-05-11T16:02:23-05:00 2011-12-31 LEWIS KISCH & ASSOCIATES LTD 1303 SOUTH FRONTAGE ROAD SUITE 3 HASTINGS MN 550332477 990EZ 2011-01-01 383785288 HASTINGS TOTAL LIFECARE CENTER INC HAST 6514374200 919 VERMILLION STREET ROOM/SUITE 100 HASTINGS MN 550332150 ANDREA KULLMAN 6514374200 2012-05-11 JAMES V LEWIS 6514373356 2012-05-11 2011 2016-02-24 21:20:13Z X X N/A X 66708 X 66685 23 66708 17729 11736 3668 8100 41233 25475 44764 70239 X 37860 62349 7511 8317 45371 70666 607 427 44764 70239 X PRO-LIFE PREGNANCY COUNSELING DIRECT SUPPORT TO CLIENTS FOR ASSISTANCE WITH PERSONAL EXPENSES DURING CRISIS SITUATIONS. 2 CLIENTS SERVED 416 RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. THE AMOUNT OF DIRECT CLIENTS SERVED FOR COUNSELING SERVICES AT OFFICE IN 2011 WAS 103. FOR 103 CLIENTS, TOTAL VISITS TO THE OFFICE WERE 633 CENTER VISITS. OF THE 103 CLIENTS SERVED, 58 PREGNANCY TESTS WERE CONDUCTED FOR CLIENTS AS WELL. 11736 PRINTING EXPENSES FOR BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE (4,081). WAGES AND PAYROLL TAXES FOR EXECUTIVE DIRECTOR, OFFICE ASSISTENT AND MEDICAL PERSONEL TO MANAGE CLIENT SERVICES AND OFFICE (17,728). 21809 33961 DR MONA ROACH 2580 SOUTHVIEW PLACE HASTINGS MN 55033 5.00 0 ANDREA KULLMANN 2421 SOUTHVIEW COURT HASTINGS MN 55033 35.00 10800 DOUG LAUMEYER 1329 23RD STREET WEST HASTINGS MN 55033 5.00 0 FATHER JAMES PERKL 302 WEST 8TH STREET HASTINGS MN 55033 5.00 0 TIM CONNELL 1489 GENERAL SIEBEN DRIVE HASTINGS MN 55033 5.00 0 PASTOR BRAD BRANDON 18268 207TH STREET EAST WELCH MN 55089 5.00 0 TONYA BRANDON 18268 207TH STREET EAST WELCH MN 55089 5.00 0 NANCY GREGSON 9838 170TH STREET E HASTINGS MN 55033 7.00 0 EMILY KENDALL 404 W 18TH STREET HASTINGS MN 55033 5.00 0 DONNA MATHIOWETZ 1371 HILLSIDE STREET HASTINGS MN 55033 5.00 0 DR BETHANY ENGBLOM 1498 RIVERBLUFF DRIVE HASTINGS MN 55033 5.00 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 NONE NONE true X 31065 57114 85400 66685 240264 31065 57114 85400 66685 240264 240264 97 118 188 23 426 97 118 188 23 426 31162 57232 85588 66708 240690 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES TECH EQUIPMENT 265 INSURANCE 108 BANK FEES 25 FEES/LICENSE/MEMBERSHIPS 354 GALA EXPENSES 1,662 GENERAL EXPENSES 1,191 MILEAGE REIMBURSEMENT 121 POSTAGE 412 TRAINING EXPENSE 2,778 MISCELLANEOUS 100 OFFICE SUPPLIES 474 CLIENT EXPENSE 416 NON-INVESTMENT DEPRECIATION 194 TOTAL 8,100 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 7,584 7,584 LESS ACCUMULATED DEPRECIATION 73 267 SECURITY DEPOSITS 0 1,000 TOTAL 7,511 8,317 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITY 607 427 SECOND ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 29 RENTS PAID FOR OFFICE MAINTAINED FOR COUNSELING SERVICES AND UTILITY EXPENSES RELATED THERETO. THE AMOUNT OF DIRECT CLIENTS SERVED FOR COUNSELING SERVICES AT OFFICE IN 2011 WAS 103. FOR 103 CLIENTS, TOTAL VISITS TO THE OFFICE WERE 633 CENTER VISITS. OF THE 103 CLIENTS SERVED, 58 PREGNANCY TESTS WERE CONDUCTED FOR CLIENTS AS WELL. THIRD ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 30 PRINTING EXPENSES FOR BROCHURES, POSTAGE RELATED TO FUNDRAISING ACTIVITIES AND WEBSITE (4,081). WAGES AND PAYROLL TAXES FOR EXECUTIVE DIRECTOR, OFFICE ASSISTENT AND MEDICAL PERSONEL TO MANAGE CLIENT SERVICES AND OFFICE (17,728). DR MONA ROACH ANDREA KULLMANN DOUG LAUMEYER FATHER JAMES PERKL TIM CONNELL PASTOR BRAD BRANDON TONYA BRANDON NANCY GREGSON EMILY KENDALL DONNA MATHIOWETZ DR BETHANY ENGBLOM