Nonprofit · EIN 47-1409256
GRANITE HOUSE INC
Tax-exempt · STILLWATER, MN 55082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $781,447 | $789,949 | -$8,502 | $1,185,918 | $730,189 | $455,729 |
| December 31, 2023 | 990 | $576,613 | $732,278 | -$155,665 | $1,035,803 | $581,210 | $454,593 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $58,346
- Program service revenue
- $708,670
- Investment income
- $14,431
- Net gain from sales of assets
- -$56
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,410
- Other salaries and wages
- $464,310
- Salaries, compensation and benefits (total)
- $605,472
- Professional fundraising fees
- $0
- Accounting fees
- $11,007
- Occupancy
- $16,198
- Depreciation
- $32,595
- Program services (functional)
- $778,607
- Management and general (functional)
- $9,769
- Fundraising (functional)
- $1,573
Balance sheet and other
- Total assets, start of year
- $1,035,803
- Total assets, end of year
- $1,185,918
- Total liabilities, end of year
- $730,189
- Net assets, end of year
- $455,729
- Land, buildings and equipment
- $587,656
- Publicly traded securities
- $18,926
- Net assets without donor restrictions
- $455,729
- Gross receipts
- $781,552
- Employees
- 18
- Volunteers
- 20
- Year formed
- 2014
- State of legal domicile
- MN
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 | Other / benefits |
|---|---|---|---|---|
| AMBER ROLEWICZ | EXECUTIVE DI Officer | 40 | $75,410 | $2,262 |
| LARRY CUTLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA DAHL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIRK DAHL | VICE- CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LUCAS GAHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL INSLEY | BOARD CHAIR Trustee or director, Officer | 30 | $0 | $0 |
| THOMAS INSLEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DONNA KONING MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK RITTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMBER ROLEWICZ | EXECUTIVE DI Officer | 40 | $69,420 | $2,053 |
| LARRY CUTLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLA DAHL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIRK DAHL | VICE- CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LUCAS GAHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL INSLEY | BOARD CHAIR Trustee or director, Officer | 30 | $0 | $0 |
| THOMAS INSLEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DONNA KONING MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANK RITTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2114 STAGECOACH TRL N, STILLWATER, MN 55082-1648
- In care of
- % CAROL T INSLEY
- Mailing address (990-N for 2016)
- 1535 Neal Avenue Court North, Lake Elmo MN 55042
- Principal officer (990 for 2024)
- CAROL INSLEY, 39 FRENCH ROAD, BUFFALO, WY 82834
- Principal officer (990-N for 2016)
- Carol Insley, 1535 Neal Avenue Court North, Lake Elmo MN 55042
- Signed the 990
- CAROL INSLEY, BOARD CHAIR
- Phone
- (651) 337-2647
- Website
- www.granitehousemn.org
- Return prepared by
- FOLEY KALSEIM & COMPANY LTD
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.
Program accomplishments
- TO PROVIDE LONG-TERM CARE IN A REAL HOME FOR FOUR ADULTS UNDER 55 WITH SEVERE BRAIN INJURIES WHO WOULD OTHERWISE SPEND DECADES IN A NURSING HOME.Expenses $778,607 · revenue $708,670
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not 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
- 47-1409256
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92)
- Assets (IRS master file)
- $1,185,918
- Income (IRS master file)
- $781,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $781,447 | $789,949 | $1,185,918 | XML |
| 990 | December 2023 | $576,613 | $732,278 | $1,035,803 | XML |
| 990 | December 2022 | $669,308 | $700,853 | $1,162,948 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Carol Insley | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1409256).
Questions about GRANITE HOUSE INC
- What is the EIN of GRANITE HOUSE INC?
- The employer identification number (EIN) of GRANITE HOUSE INC is 47-1409256.
- Is GRANITE HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GRANITE HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRANITE HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRANITE HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRANITE HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GRANITE HOUSE INC?
- The 990 for the year ended December 31, 2024 names CAROL INSLEY.
- Who are the officers and directors of GRANITE HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $75,410 (AMBER ROLEWICZ, EXECUTIVE DI).
- How much revenue does GRANITE HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $781,447, expenses of $789,949 and total assets of $1,185,918 at year end.
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