2026-05-26T14:38:49-05:00 2025-12-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2025-01-01 411278207 UNIVERSITY LIFE-CARE CENTER INC UNIV 6516950111 2200 UNIVERSITY AVENUE WEST 160 ST PAUL MN 55114 PAM BAKER EXECUTIVE DIRECTOR 6516950111 2026-05-26 1 CHRIS HENKE P01008921 6516363806 2026-05-26 2025 2025-03-06 01:10:19Z ABRIA PREGNANCY RESOURCES PAM BAKER 2200 UNIVERSITY AVENUE SUITE 160 SAINT PAUL MN 55114 1474607 0 X WWW.ABRIA.ORG X 1980 MN ABRIA OFFERS A SAFE, NON-JUDGMENTAL AND SUPPORTIVE ENVIRONMENT FOR TWIN CITIES WOMEN AND COUPLES FACING AN UNEXPECTED PREGNANCY. 10 10 15 150 0 0 1344918 1452205 0 0 8675 6265 -138770 -147544 1214823 1310926 0 0 0 0 648934 712611 0 0 258050 646849 667584 1295783 1380195 -80960 -69269 1364560 1140089 488208 333006 876352 807083 ABRIA OFFERS A SAFE, NON-JUDGMENTAL AND SUPPORTIVE ENVIRONMENT FOR TWIN CITIES WOMEN AND COUPLES FACING AN UNEXPECTED PREGNANCY. OUR CLIENTS EXPERIENCE FRIENDSHIP, HOPE AND ENCOURAGEMENT THROUGH POSITIVE AND LIFE-AFFIRMING MEDICAL, EDUCATIONAL AND PERSONAL SUPPORT SERVICES. 0 0 695805 MEDICAL SUPPORT SERVICES: PROVIDING PREGNANCY TESTING FOR 312 CLIENTS, LIMITED ULTRASOUND EXAMS FOR 291 CLIENTS, AND TESTING FOR SEXUALLY TRANSMITTED INFECTIONS FOR 44 CLIENTS. THIS RESULTED IN TOTAL MEDICAL COUNSELING TO 647 CLIENTS. 205798 PERSONAL SUPPORT SERVICES: PROVIDING PROFESSIONAL COUNSELING, PERSONAL COACHING, (PREGNANCY, PARENTING, AND LIFE-SKILLS EDUCATION), RESOURCE/REFERRAL NAVIGATION ASSISTANCE, AND ASSOCIATED MATERIAL ASSISTANCE. THERE WERE 824 PERSONAL SUPPORT SERVICES PROVIDED DURING 2025. 901603 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 12 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X PAM BAKER 6127702824 2200 UNIVERSITY AVENUE WEST SUITE SAINT PAUL MN 55114 KIRK HODGDON PRESIDENT 2.00 X X 0 0 0 BRAD PARENT TREASURER 2.00 X X 0 0 0 ANN BARES SECRETARY 2.00 X X 0 0 0 JULIE DAULTON BOARD MEMBER 2.00 X 0 0 0 KATIE ERIKSON BOARD MEMBER 2.00 X 0 0 0 BRYAN HUNTINGTON BOARD MEMBER 2.00 X 0 0 0 MAURA KELLER BOARD MEMBER (1/1/25 - 8/1/25) 2.00 X 0 0 0 ANNE KERN BOARD MEMBER 2.00 X 0 0 0 KAREN LAIRD BOARD MEMBER 2.00 X 0 0 0 NICK TIETZ BOARD MEMBER 2.00 X 0 0 0 ANDY WUEBBEN BOARD MEMBER 2.00 X 0 0 0 PAM BAKER EXECUTIVE DIRECTOR 40.00 X 122046 0 12000 122046 0 12000 1 0 0 0 0 681234 227445 543526 29718 1452205 6265 6265 16137 681234 163681 -147544 -147544 1310926 0 0 -141279 134046 67023 33512 33511 500608 343702 56660 100246 31669 22385 3114 6170 46288 30087 6480 9721 2937 2937 56649 56649 3175 2605 206 364 64765 64765 81182 40889 7300 32993 59144 43175 8280 7689 189938 138654 26592 24692 6738 6264 36 438 112812 82353 15794 14665 25867 18883 3621 3363 STAFF DEVELOPMENT 25985 25985 BANK AND ONLINE GIVING 18027 18027 CLIENT SUPPLIES 11063 11063 MISCELLANEOUS 9302 833 2298 6171 1380195 901603 220542 258050 693370 515054 92329 24787 25279 1296886 1007281 396246 289605 452 41269 249705 176553 1364560 1140089 72879 38122 415329 294884 488208 333006 X 873852 800475 2500 6608 876352 807083 1364560 1140089 -69269 0 X 0 1 X 1 0 X 1252722 1188732 1176450 1344918 1452205 6415027 1252722 1188732 1176450 1344918 1452205 6415027 470885 5944142 6338 8675 6265 21278 6091 5562 278 11931 6448236 215253 0.92180 0.90900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1054893 816959 237934 241993 190322 51671 289605 SECURITY DEPOSITS 14666 RIGHT OF USE ASSET - OPERATING LEASE 161887 176553 LEASE LIABILTY - OPERATING LEASE 294884 294884 X 1391970 9744 71300 81044 1310926 0 1310926 1461239 9744 71300 81044 1380195 0 1380195 PART X, LINE 2: IT IS THE POLICY OF UNIVERSITY LIFE-CARE CENTER, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A LIABILITY AND RELATED INCOME TAX EXPENSE FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY UNIVERSITY LIFE-CARE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 71,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 71,300. ABRIA BANQUET 577714 568319 9395 5654 68316 4950 50248 BISHOPS BREAKFAST 100888 100888 6371 2456 2 18769 12027 6742 4355 804 20527 697371 681234 16137 4355 5654 75491 4950 73231 163681 -147544 X 4 29718 FAIR VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE COMPLETED 990 AND COMPARES IT TO RELEVANT FINANCIAL STATEMENTS BEFORE RECOMMENDING APPROVAL TO THE FULL BOARD. THE RECOMMENDATION FOR THE APPROVAL IS INCLUDED IN THE COMMITTEE'S MINUTES FOR THAT MEETING. THE FULL BOARD THEN REVIEWS THE 990 RETURN AND DISCUSSES AND FORMALLY VOTES TO APPROVE THE FORM 990 BEFORE IT IS FILED. THE RECOMMENDATION FOR THE APPROVAL IS INCLUDED IN THE BOARD'S MINUTES FOR THAT MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD RE-APPROVES THE CONFLICT OF INTEREST POLICY, THEREBY REINFORCING EACH BOARD MEMBER'S COMPLIANCE. THE OFFICERS OF THE BOARD ALSO WORK CLOSELY WITH THE EXECUTIVE DIRECTOR TO ENSURE STAFF MEMBER COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND COMPARES IT TO THE COMPENSATION OF SIMILAR EXECUTIVE DIRECTORS IN THE AREA. THE REVIEW PROCESS IS DISCUSSED AND DOCUMENTED WITH BOARD MEMBERS IN THE BUDGETING PROCESS. THERE ARE NO OTHER OFFICERS OR HIGHLY COMPENSATED EMPLOYEES OF THE CENTER THAT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ABRIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON SITE BY APPOINTMENT. HIGHLAND LIFECARE CENTER 2200 UNIVERSITY AVENUE WEST SUITE 1 SAINT PAUL MN 55114 412017733 SUPPORT WOMEN AND FAMILIES WITH AN UNEXPECTED PREGNANCY. MN 501(C)(3) LINE 7 UNIVERSITY LIFECARE CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 NO TRANSACTIONS OVER REPORTING THRESHOLD