Civic Intelligence

Iris House Inc

EIN 81-4865384 • 501(c)3 • Casper, WY

Profile

The mission of Iris Clubhouse is to save lives, remove barriers and build success stories for people with mental illness. This is accomplished through meaningful work, employment opportunities, education and access to effective services and support.

239 E H StreetCasper, WY 82601

irisclubhouse.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M 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

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$734,125

Down $25,872 (-3.4%) from 2023

Liabilities

Down

$1,584

Down $615 (-28%) from 2023

Net Assets

Down

$732,541

Down $25,257 (-3.3%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Up

$182,579

Up $17,716 (+11%) from 2023

Expenses

Up

$207,836

Up $32,069 (+18%) from 2023

Net Income

Down

-$25,257

Down $14,353 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2018: $27,825Liabilities 2018: $925Net Assets 2018: $26,9002018Assets 2019: $144,305Liabilities 2019: $0Net Assets 2019: $144,3052019Assets 2020: $618,381Liabilities 2020: $0Net Assets 2020: $618,3812020Assets 2021: $784,441Liabilities 2021: $1,086Net Assets 2021: $783,3552021Assets 2022: $770,850Liabilities 2022: $2,148Net Assets 2022: $768,7022022Assets 2023: $759,997Liabilities 2023: $2,199Net Assets 2023: $757,7982023Assets 2024: $734,125Liabilities 2024: $1,584Net Assets 2024: $732,5412024

Highlighted filing

2024

Assets$734,125
Liabilities$1,584
Net Assets$732,541
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $53,176Expenses 2018: $46,170Net Income 2018: $7,0062018Revenue 2019: $166,777Expenses 2019: $49,372Net Income 2019: $117,4052019Revenue 2020: $550,902Expenses 2020: $76,826Net Income 2020: $474,0762020Revenue 2021: $258,794Expenses 2021: $92,069Net Income 2021: $166,7252021Revenue 2022: $136,635Expenses 2022: $151,287Net Income 2022: -$14,6522022Revenue 2023: $164,863Expenses 2023: $175,767Net Income 2023: -$10,9042023Revenue 2024: $182,579Expenses 2024: $207,836Net Income 2024: -$25,2572024

Highlighted filing

2024

Revenue$182,579
Expenses$207,836
Net Income-$25,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$734,125
Liabilities
$1,584
Net assets
$732,541
Revenue
$182,579
Expenses
$207,836
Net income
-$25,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.02$7.33$1.83$2.08$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.58$1.65$1.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.02$7.69$1.37$1.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.01$7.83$2.59$0.92$1.67
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$5.51$0.77$4.74
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.67$0.49$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.53$0.46$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$194,266
Mission and Program Overview

Mission

The mission of iris clubhouse is to save lives, remove barriers and build success stories for people with mental illness. This is accomplished through meaningful work, employment opportunities, education and access to effective services and supports. A clubhouse is a community of adults living with a severe and persistent mental illness who come together to work towards personal goals. The clubhouse is a work-oriented program that helps people to build their job skills, to regain personal worth and to rejoin our community. Through this program, these individuals can lead rich and fulfilling lives, while at the same time reducing hospitalizations, incarcerations and the need for additional social services.

The mission of Iris Clubhouse is to save lives, remove barriers and build success stories for people with mental illness. This is accomplished through meaningful work, employment opportunities, education and access to effective services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,651$435,406▼ $11,245
Cash and Non-Interest-Bearing Accounts$313,346$288,063▼ $25,283
Accounts Receivable-$8,121-
Prepaid Expenses and Deferred Charges-$2,535-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$759,997$734,125▼ $25,872
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,199$1,584▼ $615
Total Liabilities$2,199$1,584▼ $615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,339$724,082▼ $25,257
Net Assets With Donor Restrictions$8,459$8,459→ $0
Total Net Assets Fund Balance$757,798$732,541▼ $25,257
Total Liabilities and Net Assets / Fund Balance$759,997$734,125▼ $25,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,966$49,054$388,020
Land$94,140-$94,140
Equipment$2,300$2,300$4,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Annie SandersPresident
Charlie PowellVice President
Debbie BoveeDirector
Erin ShipleyDirector
Josh CalvertDirector
Martha DeckerDirector
Olivia SchonDirector
Sally SchuldiesDirector
Seth WheelerDirector
Grace FilkinsExecutive Director
Patty BrattonSecretary
Becky FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,254
All Other Contributions
$157,325
Change in Net Assets
$-25,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,068
Other Expenses$68,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,658--$61,658
Current Officers, Directors, Trustees, and Key Employees$51,792--$51,792
All Other Expenses$15,928--$15,928
Other Employee Benefits$14,625--$14,625
Depreciation Depletion$11,246--$11,246
Payroll Taxes$10,993--$10,993
Fees for Services Accounting$7,590--$7,590
Other Expenses$4,809--$4,809
Advertising$4,378--$4,378
Insurance$1,257--$1,257
Office Expenses$1,051--$1,051
Travel$968--$968
Total Functional Expenses$207,836$0$0$207,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,941
Fundraising Direct Expenses$11,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$36,941$36,941$11,687$25,254
Total Events$36,941$36,941$11,687$25,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the 990 and consults with the executive director and other officers or board members regarding any concerns.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public other than required forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Iris House Inc
EIN
81-4865384
Phone
3073332507
Address
239 E H Street, Casper, WY 82601

Signing Officer

Name
Annie Sanders
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Reeves
Formed
2017
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0724082
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01051
IRS990/OfficeExpensesGrp/TotalAmt01051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014625
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt09647
IRS990/OtherExpensesGrp/ProgramServicesAmt17076
IRS990/OtherExpensesGrp/ProgramServicesAmt24818
IRS990/OtherExpensesGrp/ProgramServicesAmt34809
IRS990/OtherExpensesGrp/TotalAmt09647
IRS990/OtherExpensesGrp/TotalAmt17076
IRS990/OtherExpensesGrp/TotalAmt24818
IRS990/OtherExpensesGrp/TotalAmt34809
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061658
IRS990/OtherSalariesAndWagesGrp/TotalAmt061658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010993
IRS990/PayrollTaxesGrp/TotalAmt010993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02535
IRS990/PrincipalOfficerNm0Rebecca Reeves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140201
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063482
IRS990/PYOtherRevenueAmt024662
IRS990/PYRevenuesLessExpensesAmt0-10904
IRS990/PYSalariesCompEmpBnftPaidAmt0112285
IRS990/PYTotalExpensesAmt0175767
IRS990/PYTotalRevenueAmt0164863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95560
IRS990ScheduleA/PublicSupportPY170Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt01188060
IRS990ScheduleA/SubstantialContributorsTotAmt055136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243196
IRS990ScheduleA/TotalSupportAmt01243196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0338966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388020
IRS990ScheduleD/EquipmentGrp/BookValueAmt02300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/LandGrp/BookValueAmt094140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435406
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the 990 and consults with the executive director and other officers or board members regarding any concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public other than required forms available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759997
IRS990/TotalAssetsEOYAmt0734125
IRS990/TotalAssetsGrp/BOYAmt0759997
IRS990/TotalAssetsGrp/EOYAmt0734125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157325
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02199
IRS990/TotalLiabilitiesEOYAmt01584
IRS990/TotalLiabilitiesGrp/BOYAmt02199
IRS990/TotalLiabilitiesGrp/EOYAmt01584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732541
IRS990/TotalProgramServiceExpensesAmt0207836
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182579
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734125

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