Civic Intelligence

Granite House Inc.

EIN 99-3265492 • 501(c)3 • Wausau, WI

Pub. 78 Eligible990-N Coverage

Profile

Rehab clubhouse for mental illness

820 S 8th AveWausau, WI 54403
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

4.0%

Higher net margin than 55% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$59,276

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$59,276

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$90,892

No earlier filing loaded for comparison.

Expenses

$87,279

No earlier filing loaded for comparison.

Net Income

$3,613

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $59,276Liabilities 2024: $0Net Assets 2024: $59,2762024

Highlighted filing

2024

Assets$59,276
Liabilities$0
Net Assets$59,276
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $90,892Expenses 2024: $87,279Net Income 2024: $3,6132024

Highlighted filing

2024

Revenue$90,892
Expenses$87,279
Net Income$3,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,276
Liabilities
$0
Net assets
$59,276
Revenue
$90,892
Expenses
$87,279
Net income
$3,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$90.9$87.3$3.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$90,892
Mission and Program Overview

Mission

Rehab clubhouse for mental illness

Program Services

DescriptionGrantsExpenses
GRANITE HOUSE IS A PSYCHOSOCIAL REHAB CLUBHOUSE MODEL PROGRAM THAT WILL SERVE ADULTS 18 AND OLDER AFFECTED BY A MENTAL ILLNESS WITH POSSIBLE DUAL DIAGNOSIS OF SUBSTANCE ABUSE-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA JANSENTreasurer-$0--
KELLY KAUFMANSecretary-$0--
JENNIFER AARRESTADPresident-$0--
RON COVELLIBoard Member-$0--
ANN CASAMASSABoard Member-$0--
KRISTIN VERHULST-SCHULTZBoard Member-$0--
BROCK JANSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Granite House Inc
EIN
99-3265492
In Care Of
% THERESA JANSEN
Phone
7155740593
Address
820 S 8TH AVE, WAUSAU, WI 54403

Signing Officer

Name
Theresa Jansen
Title
President
Phone
7155740593
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Tax & Accounting LLC
Address
1699 Schofield Ave Suite 300, Schofield, WI 54476
Preparer
Paul Jauch
Phone
7158410428
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLUNCH INCOME 430SNACK INCOME 192EVENTS AND FUNDRAISING INCOME 8,782”

Description of other expenses Part I line 16

“Description AmountINSURANCE BUILDING 1,347INSURANCE LIABILITY 357ADVERTISING 922BANK CHARGES 67COMMUNICATIONS 1,922DUES / MEMBERSHIP FEES 404EVENT FUNDRAISER EXPENSES 4,551LICENSES AND PERMIT FEES 51PROGRAM FOOD 2,407REGISTRATION FEES 399REPAIRS AND MAINTENANCE 878SECURITY EXPENSES 201SUPPLIES OFFICE 1,151SUPPLIES PROGRAM 2,011SUPPLIES REPAIRS 1,560”

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA JANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07155740593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059276
IRS990EZ/GrossReceiptsAmt090892
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059276
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER AARRESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON COVELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN CASAMASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN VERHULST-SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROCK JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018228
IRS990EZ/OtherRevenueTotalAmt09404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHAB CLUBHOUSE FOR MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANITE HOUSE IS A PSYCHOSOCIAL REHAB CLUBHOUSE MODEL PROGRAM THAT WILL SERVE ADULTS 18 AND OLDER AFFECTED BY A MENTAL ILLNESS WITH POSSIBLE DUAL DIAGNOSIS OF SUBSTANCE ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043426
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087279
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085645
IRS990ScheduleA/Total509Grp/TotalAmt0167133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLUNCH INCOME 430SNACK INCOME 192EVENTS AND FUNDRAISING INCOME 8,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE BUILDING 1,347INSURANCE LIABILITY 357ADVERTISING 922BANK CHARGES 67COMMUNICATIONS 1,922DUES / MEMBERSHIP FEES 404EVENT FUNDRAISER EXPENSES 4,551LICENSES AND PERMIT FEES 51PROGRAM FOOD 2,407REGISTRATION FEES 399REPAIRS AND MAINTENANCE 878SECURITY EXPENSES 201SUPPLIES OFFICE 1,151SUPPLIES PROGRAM 2,011SUPPLIES REPAIRS 1,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA JANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155740593
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0993265492
ReturnHeader/Filer/InCareOfNm0% THERESA JANSEN
ReturnHeader/Filer/PhoneNum07155740593
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 S 8TH AVE
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811693194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01699 Schofield Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schofield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054476
ReturnHeader/PreparerPersonGrp/PhoneNum07158410428
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JAUCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T10:39:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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