2024-11-01T10:21:47-04:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2023-01-01 382750072 LIFECLINIC COMMUNITY RESOURCES LIFE 9898351500 PO BOX 1804 MIDLAND MI 486411804 LORI DRAKE EXECUTIVE DIRECTOR 9898351500 2024-10-25 true false KELLIE M BOS P00448161 9898357721 2024-10-25 2023 2024-10-15 13:58:12Z LORI DRAKE 720 W OLSON RD MIDLAND MI 48640 952086 false X WWW.LIFECLINIC.ORG X LIFECLINIC IS A FAITH DRIVEN ORGANIZATION RESTORING HOPE BY OFFERING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO OUR COMMUNITY. 9 9 23 52 0 981111 944847 0 2683 762 806 6477 984600 952086 0 0 498136 539774 0 181250 537233 574641 1035369 1114415 -50769 -162329 1575107 1314643 285351 160141 1289756 1154502 X LIFECLINIC IS A FAITH DRIVEN ORGANIZATION RESTORING HOPE BY OFFERING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO OUR COMMUNITY. false false 756148 ADMINISTER VOLUNTEER PEER COUNSELING AND PREGNANCY TESTING TO INDIVIDUALS AT NO SERVICE FEE. VOLUNTEER PEER COUNSELING IS PROVIDED TO ALL CLIENTS WITHOUT REGARD TO WHETHER THE TESTING OUTCOME IS POSITIVE OR NEGATIVE. PROVIDE EDUCATION FOR CLIENTS AND FAMILY MEMBERS THROUGH VOLUNTEER PEER COUNSELORS ON PREGNANCY AND PARENTING ISSUES, DISSEMINATION OF LITERATURE, AND ASSISTANCE IN IDENTIFYING AGENCIES FROM WHICH TO SEEK FURTHER ASSISTANCE. THIS INCLUDES INDIVIDUALIZED LESSON PLANS COMPLETED BY THE CLIENTS UNDER THE DIRECTION OF A VOLUNTEER PEER COUNSELOR. PROVIDE SPECIFIC MATERIAL GOODS TO CLIENTS. TRAIN VOLUNTEERS TO SERVE AS PEER VOLUNTEER COUNSELORS IN CRISIS PREGNANCY INTERVENTION AND / OR PARENTING INSTRUCTION. PROVIDE THE PUBLIC WITH INFORMATION AND EDUCATION ON ABSTINENCE, CRISIS PREGNANCY, PARENTING, AND POST-ABORTION. 756148 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 23 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false MI X SHELLY KINDY 9898351500 PO BOX 1804 MIDLAND MI 486411804 ERIN GALSTERER BOARD MEMBER 1.00 X 0 0 0 AARON MAJORANA VICE CHAIR/T 1.00 X X 0 0 0 DAVE MULDER BOARD MEMBER 1.00 X 0 0 0 JIM HINES BOARD MEMBER 1.00 X 0 0 0 MARGUERITTE KUHN BOARD MEMBER 1.00 X 0 0 0 BRENT VANHORN BOARD MEMBER 1.00 X 0 0 0 RHONDA KNOCHEL SECRETARY 1.00 X X 0 0 0 LORI DRAKE EXECUTIVE DI 40.00 X 120000 0 11348 JEFF MCGRAW CHAIRMAN 1.00 X X 0 0 0 HOLY WETZEL BOARD MEMBER 1.00 X 0 0 0 120000 11348 1 false false false 2919 941928 245557 944847 762 762 SPECIAL EVENTS 6086 6086 OTHER REVENUE 391 391 6477 952086 7239 131348 86043 33597 11708 360373 252261 75678 32434 11345 2042 8396 907 36708 25695 7709 3304 39637 39637 17001 17001 300 300 723 723 57142 8993 5852 42297 8400 4687 3713 54399 48959 2721 2719 360 300 60 9711 9711 52282 47054 2614 2614 2035 984 925 126 PROGRAM SERVICES 283817 283817 SPECIAL EVENTS AND FUNDRA 38047 38047 OTHER 9374 7826 1548 DUES AND FEES 1413 1413 1114415 756148 177017 181250 519121 272446 77164 50207 350 25000 87198 98296 1308121 478452 870265 829669 21009 39025 1575107 1314643 285351 160141 285351 160141 X 1272238 1084124 17518 70378 1289756 1154502 1575107 1314643 -162329 670 26405 X false true X true false X 560964 518265 1249793 981111 944847 4254980 560964 518265 1249793 981111 944847 4254980 182235 4072745 1217 120 499 2683 762 5281 6477 6477 4266738 2966 0.95450 0.94290 X PART II, LINE 10 OTHER INCOME 6,477 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6775 1119 78 7816 7915 1059 81 6775 6896 1086 67 7915 6304 703 109 6896 5352 1058 106 6304 1.00000 true false 65415 65415 1121365 379450 741915 121341 99002 22339 829669 PAYROLL LIABILITIES 94515 LEASE LIABILITY 31209 LINE OF CREDIT 27363 ACCRUED WAGES 7054 160141 952756 670 670 952086 952086 1114415 1114415 1114415 SCHEDULE D, PAGE 2, PART V, LINE 4 OPERATIONS OF THE ORGANIZATION. X 245557 false false false FORM 990, PAGE 2, PART III, LINE 4A ADMINISTER VOLUNTEER PEER COUNSELING AND PREGNANCY TESTING TO INDIVIDUALS AT NO SERVICE FEE. VOLUNTEER PEER COUNSELING IS PROVIDED TO ALL CLIENTS WITHOUT REGARD TO WHETHER THE TESTING OUTCOME IS POSITIVE OR NEGATIVE. PROVIDE EDUCATION FOR CLIENTS AND FAMILY MEMBERS THROUGH VOLUNTEER PEER COUNSELORS ON PREGNANCY AND PARENTING ISSUES, DISSEMINATION OF LITERATURE, AND ASSISTANCE IN IDENTIFYING AGENCIES FROM WHICH TO SEEK FURTHER ASSISTANCE. THIS INCLUDES INDIVIDUALIZED LESSON PLANS COMPLETED BY THE CLIENTS UNDER THE DIRECTION OF A VOLUNTEER PEER COUNSELOR. PROVIDE SPECIFIC MATERIAL GOODS TO CLIENTS. TRAIN VOLUNTEERS TO SERVE AS PEER VOLUNTEER COUNSELORS IN CRISIS PREGNANCY INTERVENTION AND / OR PARENTING INSTRUCTION. PROVIDE THE PUBLIC WITH INFORMATION AND EDUCATION ON ABSTINENCE, CRISIS PREGNANCY, PARENTING, AND POST-ABORTION. FORM 990, PAGE 6, PART VI, LINE 11B A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN UNDER THE DIRECTION OF THE TREASURER OR HIS/HER DESIGNATE. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS. AT THE NEXT BOARD MEETING, THE TREASURER MAY REVIEW THE RETURN WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER, EXECUTIVE DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A.) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B.) HAS READ AND UNDERSTANDS THE POLICY; C.) HAS AGREED TO COMPLY WITH THE POLICY, AND D.) UNDERSTANDS THE CENTER IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE CENTER OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS, SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A.) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; B.) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CENTER'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF THE CHAIRMAN, VICE CHAIR, SECRETARY AND TREASURER MEET TO REVIEW AND ASSESS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AS WELL AS DETERMINE THE ASSOCIATED PAY. THE COMMITTEE DOES USE COMPARISONS OF SALARY FOR LIKE POSITIONS IN THE LOCAL AREA, AS WELL AS USES NATIONAL COMPARISONS FOR EXECUTIVE DIRECTOR POSITIONS WITHIN OTHER PREGNANCY CENTERS. BOARD USES CARENET COMPENSATION REPORT FOR EXECUTIVE DIRECTORS. IT TAKES INTO CONSIDERATION THE NUMBER OF LOCATIONS MANAGED, NUMBER OF STAFF/VOLUNTEERS MANAGED, BUDGET SIZE, AND GEOGRAPHICAL LOCATION. THEY ALSO CONSIDER EXPERIENCE AND EDUCATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE ALL HOUSED IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE TO BE VIEWED BY ANY INTERESTED PUBLIC PARTY.