Civic Intelligence

Glacier Care Center Inc

EIN 41-2131769 • 501(c)3 • Spearfish, SD

Profile

Glacier Care Center is a provider of quality health care for individuals needing extended care in a residential setting.

PO Box 699Spearfish, SD 57783

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-98%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$434,137

Down $42,616 (-8.9%) from 2023

Liabilities

Down

$1,162

Down $19,800 (-94%) from 2023

Net Assets

Down

$432,975

Down $22,816 (-5.0%) from 2023

Revenue

Down

$23,381

Down $1,768,673 (-99%) from 2023

Expenses

Down

$46,197

Down $2,016,368 (-98%) from 2023

Net Income

Up

-$22,816

Up $247,695 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $613,027Liabilities 2011: $202,138Net Assets 2011: $410,8892011Assets 2012: $752,459Liabilities 2012: $144,365Net Assets 2012: $608,0942012Assets 2013: $490,061Liabilities 2013: $2,331Net Assets 2013: $487,7302013Assets 2014: $463,921Liabilities 2014: $1,653Net Assets 2014: $462,2682014Assets 2015: $437,857Liabilities 2015: $1,734Net Assets 2015: $436,1232015Assets 2016: $412,724Liabilities 2016: $3,399Net Assets 2016: $409,3252016Assets 2017: $376,707Liabilities 2017: $3,382Net Assets 2017: $373,3252017Assets 2018: $430,002Liabilities 2018: $241,785Net Assets 2018: $188,2172018Assets 2019: $475,898Liabilities 2019: $365,284Net Assets 2019: $110,6142019Assets 2020: $1,526,986Liabilities 2020: $1,135,124Net Assets 2020: $391,8622020Assets 2021: $1,378,069Liabilities 2021: $365,508Net Assets 2021: $1,012,5612021Assets 2022: $1,211,341Liabilities 2022: $485,039Net Assets 2022: $726,3022022Assets 2023: $476,753Liabilities 2023: $20,962Net Assets 2023: $455,7912023Assets 2024: $434,137Liabilities 2024: $1,162Net Assets 2024: $432,9752024

Highlighted filing

2024

Assets$434,137
Liabilities$1,162
Net Assets$432,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,095,315Expenses 2011: $2,116,178Net Income 2011: -$20,8632011Revenue 2012: $2,465,808Expenses 2012: $2,268,603Net Income 2012: $197,2052012Revenue 2013: $147,977Expenses 2013: $268,341Net Income 2013: -$120,3642013Revenue 2014: $3,711Expenses 2014: $29,173Net Income 2014: -$25,4622014Revenue 2015: $2,587Expenses 2015: $28,732Net Income 2015: -$26,1452015Revenue 2016: $2,001Expenses 2016: $28,799Net Income 2016: -$26,7982016Revenue 2017: $2,401Expenses 2017: $38,401Net Income 2017: -$36,0002017Revenue 2018: $1,228,205Expenses 2018: $1,413,313Net Income 2018: -$185,1082018Revenue 2019: $3,161,425Expenses 2019: $3,239,028Net Income 2019: -$77,6032019Revenue 2020: $3,333,499Expenses 2020: $3,052,251Net Income 2020: $281,2482020Revenue 2021: $3,704,913Expenses 2021: $3,084,214Net Income 2021: $620,6992021Revenue 2022: $3,166,062Expenses 2022: $3,452,321Net Income 2022: -$286,2592022Revenue 2023: $1,792,054Expenses 2023: $2,062,565Net Income 2023: -$270,5112023Revenue 2024: $23,381Expenses 2024: $46,197Net Income 2024: -$22,8162024

Highlighted filing

2024

Revenue$23,381
Expenses$46,197
Net Income-$22,816

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.02$0.05$0.02
2023Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$1.79$2.06$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.49$0.73$3.17$3.45$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.37$1.01$3.70$3.08$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.14$0.39$3.33$3.05$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.37$0.11$3.16$3.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.24$0.19$1.23$1.41$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.37$0.00$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.27$0.12
2012Summary only. Only limited summary data is available for this year.$0.75$0.14$0.61$2.47$2.27$0.20
2011Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$2.10$2.12$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,166,062
Mission and Program Overview

Mission

Glacier Care Center is a provider of quality health care for individuals needing extended care in a residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,012,561$726,302▼ $286,259
Receivables From Officers Etc$443,607$721,932▲ $278,325
Accounts Receivable$146,558$223,196▲ $76,638
Land, Buildings, and Equipment, Net$134,052$142,506▲ $8,454
Other Notes and Loans Receivable, Net$59,996$94,720▲ $34,724
Prepaid Expenses and Deferred Charges$16,523$16,444▼ $79
Cash and Non-Interest-Bearing Accounts$568,934$11,573▼ $557,361
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,378,069$1,211,341▼ $166,728
Other Assets Total$8,399$970▼ $7,429
Liabilities
Accounts Payable and Accrued Expenses$234,422$346,345▲ $111,923
Other Liabilities$131,086$138,694▲ $7,608
Total Liabilities$365,508$485,039▲ $119,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,012,561$726,302▼ $286,259
Total Liabilities and Net Assets / Fund Balance$1,378,069$1,211,341▼ $166,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,492$91,105$153,597
Leasehold Improvements$80,014$11,201$91,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristi RowellAdministratorFT$82,462$82,462

Board Members and Trustees

NameTitle
Mary Ellen LantisPresident
Travis LantisVice President
Leah RinardDirector
Michael MooreDirector
Wendy SoulekDirector
Cammy LantisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lantis Enterprises IncAccounting/InsurancePO Box 699, Spearfish, SD 57783$311,977
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,166,062
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-286,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,059,009
Salaries, Compensation, and Employee Benefits$1,393,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,863--$1,187,863
All Other Expenses$476,841--$476,841
Fees for Services Management$311,977--$311,977
Payroll Taxes$95,933--$95,933
Other Expenses$91,556--$91,556
Current Officers, Directors, Trustees, and Key Employees$82,462--$82,462
Insurance$29,832--$29,832
Other Employee Benefits$27,054--$27,054
Information Technology$26,090--$26,090
Fees for Services Other$26,042--$26,042
Depreciation Depletion$18,928--$18,928
Fees for Services Accounting$5,902--$5,902
Fees for Services Legal$5,108--$5,108
Interest$3,800--$3,800
Office Expenses$3,484--$3,484
Travel$2,175--$2,175
Advertising$1,199--$1,199
Total Functional Expenses$3,452,321$0$0$3,452,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Ellen Lantisalso Pres - LEIsee Schedule ONo-
Michael Moorealso CFO of LEIsee Schedule ONo-
Wendy Soulekalso COO of LEIsee Schedule ONo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$443,607$721,932▲ $278,325
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$46,966
Accrued Paid Time Off$37,990
Payble Vehicle$19,975
Resident Trust$10,973
Accrued Health Insurance$3,382
Accrued Interest$1,817
Accrued 401K$406
Due To / From$211
Accrued Emp Paid Benefits$169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mary Ellen Lantis is the mother of Travis Lantis. She is also the President of Lantis Enterprises, Inc. Wendy Soulek is the daughter of Mary Ellen Lantis. She is also the Chief Operating Officer of Lantis Enterprises, Inc. Michael Moore is also the CFO of Lantis Enterprises, Inc.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Documents are kept on site at the facility and are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Glacier Care Center Inc
EIN
41-2131769
Phone
6056427736
Address
PO Box 699, Spearfish, SD 57783

Signing Officer

Name
Michael Moore
Title
Director
Signed
2023-11-01

Organization Details

Formed
2004
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
60
Volunteers
21
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Activities Expense: Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bad Debt: Column (A) - Total = $1630; Column (B) - Program Services = $1630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Housekeeping Services & Expens: Column (A) - Total = $81567; Column (B) - Program Services = $81567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Laundry Services & Expenses: Column (A) - Total = $54828; Column (B) - Program Services = $54828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Licenses & Dues: Column (A) - Total = $7353; Column (B) - Program Services = $7353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Maintenance Services & Expense: Column (A) - Total = $56790; Column (B) - Program Services = $56790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals & Ent.: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Pharm Drugs & Expense: Column (A) - Total = $35455; Column (B) - Program Services = $35455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $522; Column (B) - Program Services = $522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Seminars & Staffing: Column (A) - Total = $10732; Column (B) - Program Services = $10732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $70312; Column (B) - Program Services = $70312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Therapy Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $85556; Column (B) - Program Services = $85556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Workers Comp: Column (A) - Total = $69363; Column (B) - Program Services = $69363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Kristi Rowell
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ellen Lantis
IRS990/Form990PartVIISectionAGrp/PersonNm2Travis Lantis
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Soulek
IRS990/Form990PartVIISectionAGrp/PersonNm4Cammy Lantis
IRS990/Form990PartVIISectionAGrp/PersonNm5Leah Rinard
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/FormationYr02004
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IRS990/InformationTechnologyGrp/ProgramServicesAmt026090
IRS990/InformationTechnologyGrp/TotalAmt026090
IRS990/InsuranceGrp/ProgramServicesAmt029832
IRS990/InsuranceGrp/TotalAmt029832
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IRS990/InterestGrp/TotalAmt03800
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142506
IRS990/LandBldgEquipCostOrOtherBssAmt0244812
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IRS990/MissionDesc0Glacier Care Center is a provider of quality health care for individuals needing extended care in a residential setting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01012561
IRS990/NetAssetsOrFundBalancesEOYAmt0726302
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03484
IRS990/OfficeExpensesGrp/TotalAmt03484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08399
IRS990/OtherAssetsTotalGrp/EOYAmt0970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027054
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Dietary Services & Expenses
IRS990/OtherExpensesGrp/Desc2Bed Tax
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/ProgramServicesAmt0501660
IRS990/OtherExpensesGrp/ProgramServicesAmt1418735
IRS990/OtherExpensesGrp/ProgramServicesAmt2135680
IRS990/OtherExpensesGrp/ProgramServicesAmt391556
IRS990/OtherExpensesGrp/TotalAmt0501660
IRS990/OtherExpensesGrp/TotalAmt1418735
IRS990/OtherExpensesGrp/TotalAmt2135680
IRS990/OtherExpensesGrp/TotalAmt391556
IRS990/OtherLiabilitiesGrp/BOYAmt0131086
IRS990/OtherLiabilitiesGrp/EOYAmt0138694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094720
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt095933
IRS990/PayrollTaxesGrp/TotalAmt095933
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016444
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HHS Provider Relief Funds
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Stimulus Funds
IRS990/ProgramServiceRevenueGrp/Desc2Montana Relief Funds
IRS990/ProgramServiceRevenueGrp/Desc3Nursing Facility Revenue
IRS990/ProgramServiceRevenueGrp/Desc4PPP Loan Forgiven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13163766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13163766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01899882
IRS990/PYProgramServiceRevenueAmt03704913
IRS990/PYRevenuesLessExpensesAmt0620699
IRS990/PYSalariesCompEmpBnftPaidAmt01184332
IRS990/PYTotalExpensesAmt03084214
IRS990/PYTotalRevenueAmt03704913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0443607
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0721932
IRS990/ReconcilationRevenueExpnssAmt0-286259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03166062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01012561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0726302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03166062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03704913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03333499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03161425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01228205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014594104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014594104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03166062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03704913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03333499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03161425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01228205
IRS990ScheduleA/Total509Grp/TotalAmt014594104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03166062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03704913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03333499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03161425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014594104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153597
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt016805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt546966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt719975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt810973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Emp Paid Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Health Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Paid Time Off
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Due To / From
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payble Vehicle
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Resident Trust
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142506
IRS990ScheduleD/TotalLiabilityAmt0138694
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mary Ellen Lantis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Wendy Soulek
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Michael Moore
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0also Pres - LEI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1also COO of LEI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2also CFO of LEI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0see Schedule O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1see Schedule O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2see Schedule O
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Ellen Lantis is the mother of Travis Lantis. She is also the President of Lantis Enterprises, Inc. Wendy Soulek is the daughter of Mary Ellen Lantis. She is also the Chief Operating Officer of Lantis Enterprises, Inc. Michael Moore is also the CFO of Lantis Enterprises, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are kept on site at the facility and are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activities Expense: Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt: Column (A) - Total = $1630; Column (B) - Program Services = $1630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Housekeeping Services & Expens: Column (A) - Total = $81567; Column (B) - Program Services = $81567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry Services & Expenses: Column (A) - Total = $54828; Column (B) - Program Services = $54828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Dues: Column (A) - Total = $7353; Column (B) - Program Services = $7353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance Services & Expense: Column (A) - Total = $56790; Column (B) - Program Services = $56790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Ent.: Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pharm Drugs & Expense: Column (A) - Total = $35455; Column (B) - Program Services = $35455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $522; Column (B) - Program Services = $522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Seminars & Staffing: Column (A) - Total = $10732; Column (B) - Program Services = $10732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $70312; Column (B) - Program Services = $70312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Therapy Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $85556; Column (B) - Program Services = $85556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workers Comp: Column (A) - Total = $69363; Column (B) - Program Services = $69363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

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