Civic Intelligence

Iris House Inc.

990 • Fiscal year 2023 • EIN 81-4865384

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profileirisclubhouse.org
239 E H StreetCasper, WY 82601

(307) 333-2507

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,177

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$759,997

Down $10,853 (-1.4%) from 2022

Net Assets

Down

$757,798

Down $10,904 (-1.4%) from 2022

Liabilities

Up

$2,199

Up $51 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$164,863

Up $28,228 (+21%) from 2022

Expenses

Up

$175,767

Up $24,480 (+16%) from 2022

Net Income

Up

-$10,904

Up $3,748 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$759,997
Liabilities$2,199
Net Assets$757,798
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$164,863
Expenses$175,767
Net Income-$10,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$170,198
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$455,523$446,651▼ $8,872
Cash and Non-Interest-Bearing Accounts$315,327$313,346▼ $1,981
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$770,850$759,997▼ $10,853
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,148$2,199▲ $51
Total Liabilities$2,148$2,199▲ $51
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,243$749,339▼ $10,904
Net Assets With Donor Restrictions$8,459$8,459→ $0
Total Net Assets Fund Balance$768,702$757,798▼ $10,904
Total Liabilities and Net Assets / Fund Balance$770,850$759,997▼ $10,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,291$38,729$388,020
Land$94,140-$94,140
Equipment$3,220$1,380$4,600
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ReevesExecutive DirectorFT$53,177$53,177

Board Members and Trustees

NameTitle
Debbie BoveePresident
Becky FosterVice President
Annie SandersDirector
Charlie PowellDirector
Grace FilkinsDirector
Jared FarnumDirector
Seth WheelerDirector
Patty BrattonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,662
All Other Contributions
$15,697
Change in Net Assets
$-10,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,285
Other Expenses$63,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,177--$53,177
Other Salaries and Wages$49,111--$49,111
All Other Expenses$15,582--$15,582
Depreciation Depletion$11,030--$11,030
Payroll Taxes$9,997--$9,997
Fees for Services Accounting$7,086--$7,086
Insurance$3,928--$3,928
Other Expenses$3,718--$3,718
Office Expenses$1,629--$1,629
Advertising$1,444--$1,444
Travel$847--$847
Total Functional Expenses$175,767$0$0$175,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,997
Fundraising Direct Expenses$5,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$29,997$29,997$5,335$24,662
Total Events$29,997$29,997$5,335$24,662
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
Debbie Bovee
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Reeves
Formed
2017
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
4
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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255533
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95070
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt01193644
IRS990ScheduleA/SubstantialContributorsTotAmt061889
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129401
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255533
IRS990ScheduleA/TotalSupportAmt01255533
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/BookValueAmt0349291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388020
IRS990ScheduleD/EquipmentGrp/BookValueAmt03220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/LandGrp/BookValueAmt094140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446651
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05335
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05335
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0759997
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02148
IRS990/TotalLiabilitiesEOYAmt02199
IRS990/TotalLiabilitiesGrp/BOYAmt02148
IRS990/TotalLiabilitiesGrp/EOYAmt02199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757798
IRS990/TotalProgramServiceExpensesAmt0175767
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164863
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759997
IRS990/TravelGrp/ProgramServicesAmt0847
IRS990/TravelGrp/TotalAmt0847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0239 E H Street
IRS990/USAddress/CityNm0Casper
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0irisclubhouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Bovee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iris House Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRIS
ReturnHeader/Filer/EIN0814865384
ReturnHeader/Filer/PhoneNum03073332507
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 E H Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,997
Liabilities
$2,199
Net assets
$757,798
Revenue
$164,863
Expenses
$175,767
Net income
-$10,904
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