Nonprofit · EIN 41-2131769
GLACIER CARE CENTER INC
Tax-exempt · SPEARFISH, SD 57783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,381 | $46,197 | -$22,816 | $434,137 | $1,162 | $432,975 |
| December 31, 2023 | 990 | $1,792,054 | $2,062,565 | -$270,511 | $476,753 | $20,962 | $455,791 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $23,381
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $17,763
- Professional fundraising fees
- $0
- Legal fees
- $8,385
- Accounting fees
- $3,226
- Program services (functional)
- $46,197
Balance sheet and other
- Total assets, start of year
- $476,753
- Total assets, end of year
- $434,137
- Total liabilities, end of year
- $1,162
- Net assets, end of year
- $432,975
- Gross receipts
- $23,381
- Employees
- 0
- Volunteers
- 21
- Year formed
- 2004
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Ellen Lantis | President Trustee or director, Officer | 0 | $0 |
| Travis Lantis | Vice President Trustee or director, Officer | 0 | $0 |
| Wendy Soulek | Director Trustee or director | 0 | $0 |
| Cammy Lantis | Secretary Trustee or director, Officer | 0 | $0 |
| Leah Rinard | Director Trustee or director | 0 | $0 |
| Michael Moore | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Rowell | Administrator | 40 | $47,010 |
| Mary Ellen Lantis | President Trustee or director, Officer | 0 | $0 |
| Travis Lantis | Vice President Trustee or director, Officer | 0 | $0 |
| Wendy Soulek | Director Trustee or director | 0 | $0 |
| Cammy Lantis | Secretary Trustee or director, Officer | 0 | $0 |
| Leah Rinard | Director Trustee or director | 0 | $0 |
| Michael Moore | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 699, SPEARFISH, SD 57783-0699
- Mailing address (990-N for 2025)
- PO Box 699, Spearfish SD 57783
- Principal officer (990-N for 2025)
- Michael Moore, PO Box 699, Spearfish SD 57783
- Signed the 990
- Michael Moore, Director
- Phone
- (605) 642-7736
Mission
Glacier Care Center is a provider of quality health care for individuals needing extended care in a residential setting.
Program accomplishments
- Functional Expenses and Revenues from providing quality health care for individuals needing extended care in a residential settingExpenses $46,197 · revenue $23,381
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2131769
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E91)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Michael Moore | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $23,381 | $46,197 | $434,137 | IRS |
| 990 | December 2023 | $1,792,054 | $2,062,565 | $476,753 | XML |
| 990 | December 2022 | $3,166,062 | $3,452,321 | $1,211,341 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2131769).
Questions about GLACIER CARE CENTER INC
- What is the EIN of GLACIER CARE CENTER INC?
- The employer identification number (EIN) of GLACIER CARE CENTER INC is 41-2131769.
- Is GLACIER CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to GLACIER CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLACIER CARE CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GLACIER CARE CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GLACIER CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of GLACIER CARE CENTER INC?
- The 990-N for 2025 names Michael Moore.
- Who are the officers and directors of GLACIER CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does GLACIER CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,381, expenses of $46,197 and total assets of $434,137 at year end.
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