Civic Intelligence

Granite House Inc

EIN 47-1409256 • 501(c)3 • Stillwater, MN

Profile

The mission of granite house is to provide support and hope to individuals and families who are living with severe and permanent brain injury.

2114 Stagecoach TrailStillwater, MN 55082

www.granitehousemn.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,185,918

Up $150,115 (+14%) from 2023

Liabilities

Up

$730,189

Up $148,979 (+26%) from 2023

Net Assets

Up

$455,729

Up $1,136 (+0.2%) from 2023

Revenue

Up

$781,447

Up $204,834 (+36%) from 2023

Expenses

Up

$789,949

Up $57,671 (+7.9%) from 2023

Net Income

Up

-$8,502

Up $147,163 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $478,843Liabilities 2017: $279,017Net Assets 2017: $199,8262017Assets 2018: $877,258Liabilities 2018: $633,827Net Assets 2018: $243,4312018Assets 2019: $900,247Liabilities 2019: $613,840Net Assets 2019: $286,4072019Assets 2020: $1,054,754Liabilities 2020: $613,253Net Assets 2020: $441,5012020Assets 2021: $1,211,637Liabilities 2021: $590,359Net Assets 2021: $621,2782021Assets 2022: $1,162,948Liabilities 2022: $603,707Net Assets 2022: $559,2412022Assets 2023: $1,035,803Liabilities 2023: $581,210Net Assets 2023: $454,5932023Assets 2024: $1,185,918Liabilities 2024: $730,189Net Assets 2024: $455,7292024

Highlighted filing

2024

Assets$1,185,918
Liabilities$730,189
Net Assets$455,729

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $129,164Expenses 2017: $26,873Net Income 2017: $102,2912017Revenue 2018: $135,617Expenses 2018: $126,762Net Income 2018: $8,8552018Revenue 2019: $612,900Expenses 2019: $570,188Net Income 2019: $42,7122019Revenue 2020: $811,037Expenses 2020: $655,942Net Income 2020: $155,0952020Revenue 2021: $842,742Expenses 2021: $661,831Net Income 2021: $180,9112021Revenue 2022: $669,308Expenses 2022: $700,853Net Income 2022: -$31,5452022Revenue 2023: $576,613Expenses 2023: $732,278Net Income 2023: -$155,6652023Revenue 2024: $781,447Expenses 2024: $789,949Net Income 2024: -$8,5022024

Highlighted filing

2024

Revenue$781,447
Expenses$789,949
Net Income-$8,502

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$781,552
Mission and Program Overview

Mission

The mission of granite house is to provide support and hope to individuals and families who are living with severe and permanent brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,631$587,656▼ $24,975
Loans From Officers Directors$551,580$534,979▼ $16,601
Cash and Non-Interest-Bearing Accounts$373,169$358,808▼ $14,361
Accounts Receivable$34,348$72,136▲ $37,788
Investments in Publicly Traded Securities$8,341$18,926▲ $10,585
Pledges and Grants Receivable$4,899--
Savings and Temporary Cash Investments$2,415$2,580▲ $165
Prepaid Expenses and Deferred Charges-$182-
Total Assets$1,035,803$1,185,918▲ $150,115
Other Assets Total-$145,630-
Liabilities
Other Liabilities$25,304$192,246▲ $166,942
Accounts Payable and Accrued Expenses$4,326$2,964▼ $1,362
Total Liabilities$581,210$730,189▲ $148,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,593$455,729▲ $1,136
Total Net Assets Fund Balance$454,593$455,729▲ $1,136
Total Liabilities and Net Assets / Fund Balance$1,035,803$1,185,918▲ $150,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,193$224,709$795,902
Other Land Buildings$5,893$62,307$68,200
Equipment$10,570$3,143$13,713
Other Assets Org$145,630--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber RolewiczExecutive DiFT$75,410$2,262$77,672

Board Members and Trustees

NameTitle
Carol InsleyBoard Chair
Kirk DahlVice- Chair
Donna Koning MdBoard Member
Frank RitterBoard Member
Larry CutlerBoard Member
Lucas GahlerBoard Member
Carla DahlSecretary
Thomas InsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,346
Program Service Revenue
$708,670
Investment Income
$14,431
Other Revenue
$0
All Other Contributions
$58,346
Change in Net Assets
$-8,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,447
Revenue Not Reported on Form 990
$9,638
Total Revenue per Audited Statements
$791,085
Total Revenue per Form 990
$781,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,472
Other Expenses$184,477
Total Fundraising Expense$1,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,310--$464,310
Current Officers, Directors, Trustees, and Key Employees$75,410--$75,410
Payroll Taxes$38,941--$38,941
Depreciation Depletion$32,595--$32,595
All Other Expenses$24,830$2,100-$26,930
Other Employee Benefits$26,811--$26,811
Insurance$23,948$715-$24,663
Interest$23,547--$23,547
Occupancy$16,198--$16,198
Fees for Services Accounting$4,623$6,384-$11,007
Advertising$9,275--$9,275
Other Expenses$5,965--$5,965
Information Technology$3,412$558-$3,970
Office Expenses$1,657$12$1,573$3,242
Total Functional Expenses$778,607$9,769$1,573$789,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,949
Total Expenses per Audited Statements$789,949
Total Expenses per Form 990$789,949
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
Scarecrow Holdings LLCBoard MembersLoan to OrganizationNo$522,220
Scarecrow Holdings LLCBoard MembersShort Term LoanNo$12,759
Scarecrow Holdings LLCBoard MembersLand LeaseNo$7,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$551,580$534,979▼ $16,601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability (operating)$145,630
Payroll Liabilities$46,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 2

Thomas insley carol insley married carla dahl kirk dahl married

Form 990, Page 6, Part VI, Line 11B

The board chair and vice chair review the 990 and provide a copy to board members before the board chair signs the 990.

Form 990, Page 6, Part VI, Line 12C

Each board member completes and signs a conflict of interest reporting form on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

These forms are available upon request.

Filing and Contact Details

Filer

Filer Name
Granite House Inc
EIN
47-1409256
Phone
6513372647
Address
2114 STAGECOACH TRAIL, STILLWATER, MN 55082

Signing Officer

Name
Carol Insley
Title
Board Chair
Phone
6513372647
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Insley
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
18
Volunteers
20

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Rachel Allen CPA
Phone
6514303635
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IRS990/PYSalariesCompEmpBnftPaidAmt0548345
IRS990/PYTotalExpensesAmt0732278
IRS990/PYTotalRevenueAmt0576613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03317109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54380
IRS990ScheduleA/PublicSupportPY170Pct00.56080
IRS990ScheduleA/PublicSupportTotal170Amt0197814
IRS990ScheduleA/SubstantialContributorsTotAmt0148452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346266
IRS990ScheduleA/TotalSupportAmt0363785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795902
IRS990ScheduleD/EquipmentGrp/BookValueAmt010570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013713
IRS990ScheduleD/ExpensesSubtotalAmt0789949
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET (OPERATING)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY (OPERATING)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt09638
IRS990ScheduleD/RevenueSubtotalAmt0781447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145630
IRS990ScheduleD/TotalExpensesPerForm990Amt0789949
IRS990ScheduleD/TotalLiabilityAmt0192246
IRS990ScheduleD/TotalRevenuePerForm990Amt0781447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789949
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SCARECROW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCARECROW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SCARECROW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0522220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212759
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LAND LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0522220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SCARECROW HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SCARECROW HOLDINGS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0584672
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0534979
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS INSLEY CAROL INSLEY MARRIED CARLA DAHL KIRK DAHL MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR AND VICE CHAIR REVIEW THE 990 AND PROVIDE A COPY TO BOARD MEMBERS BEFORE THE BOARD CHAIR SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST REPORTING FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035803
IRS990/TotalAssetsEOYAmt01185918
IRS990/TotalAssetsGrp/BOYAmt01035803
IRS990/TotalAssetsGrp/EOYAmt01185918
IRS990/TotalCompGreaterThan150KInd0false

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