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Nonprofit · EIN 41-2131769

GLACIER CARE CENTER INC

Tax-exempt · SPEARFISH, SD 57783

Financials

$1.8M$2.1M2023$23K$46K2024
Revenue Expenses · by fiscal year end
Financials of GLACIER CARE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$23,381$46,197-$22,816$434,137$1,162$432,975
December 31, 2023990$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.

NameTitleHours / weekCompensation
Mary Ellen LantisPresident
Trustee or director, Officer
0$0
Travis LantisVice President
Trustee or director, Officer
0$0
Wendy SoulekDirector
Trustee or director
0$0
Cammy LantisSecretary
Trustee or director, Officer
0$0
Leah RinardDirector
Trustee or director
0$0
Michael MooreDirector
Trustee or director
0$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Kristi RowellAdministrator40$47,010
Mary Ellen LantisPresident
Trustee or director, Officer
0$0
Travis LantisVice President
Trustee or director, Officer
0$0
Wendy SoulekDirector
Trustee or director
0$0
Cammy LantisSecretary
Trustee or director, Officer
0$0
Leah RinardDirector
Trustee or director
0$0
Michael MooreDirector
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.

990 for the year ended December 31, 2024

Program accomplishments

  • Functional Expenses and Revenues from providing quality health care for individuals needing extended care in a residential setting
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-N on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Michael Moore
December 31, 2025≤ $50,000 receipts––e-Postcard
990December 2024$23,381$46,197$434,137IRS
990December 2023$1,792,054$2,062,565$476,753XML
990December 2022$3,166,062$3,452,321$1,211,341IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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