2022-11-15T18:20:30-06:00 2021-12-31 830220400 PORTER MUIRHEAD CORNIA & HOWARD CPAS PO BOX 2750 CASPER WY 82602 990 2021-01-01 814865384 IRIS HOUSE INC IRIS 3073332507 239 E H STREET CASPER WY 82601 ANNIE SANDERS TREASURER 3073332507 2022-11-14 ANNIE SANDERS 999009999 TABETHA L BERGE CPA P01262191 3072654311 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANNIE SANDERS 239 E H STREET CASPER WY 82601 265352 0 X WWW.IRISCLUBHOUSE.ORG X 2017 WY 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. 11 11 3 11 0 0 552917 263352 0 0 0 0 -2015 -4558 550902 258794 0 0 0 0 36648 42355 0 0 0 40178 49714 76826 92069 474076 166725 618381 784441 0 1086 618381 783355 THE MISSION OF IRIS CLUBHOUSE IS TO SAVE LIVES, REMOVE BARRIERS AND BUILD SUCCESS STORIES FOR PEOPLE WITH MENTAL ILLNESS. 0 0 80637 THE CLUBHOUSE IS A WORK-ORIENTED PROGRAM FOR ADULTS WHO ARE DIAGNOSED WITH A SIGNIFICANT MENTAL ILLNESS THAT HELPS PEOPLE BUILD THEIR JOB SKILLS, REGAIN PERSONAL WORTH, AND REJOIN THE COMMUNITY. 80637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X DEB KING LLC 3073371403 416 S BEECH STREET CASPER WY 82601 ERIC NELSON SECRETARY 0.25 X X 0 0 0 ALICJA IZNEROWICZ FORMER VP 0.25 X 0 0 0 BECKY FOSTER VICE CHAIR 0.75 X X 0 0 0 DEBBIE BOVEE CHAIR (PRESIDENT) 2.25 X X 0 0 0 SUSAN THOMAS MEMBER AT LARGE 2.00 X 0 0 0 MARIAN SISNEROS MEMBER AT LARGE 0.25 X 0 0 0 CHARLES SCHOENWOLF FORMER MEMBER AT LARGE 0.25 X 0 0 0 BEAR BRANTLEY MEMBER AT LARGE 0.25 X 0 0 0 ANNIE SANDERS TREASURER 2.50 X X 0 0 0 CLAUDIA WILSON MEMBER AT LARGE 0.25 X 0 0 0 KODI MERSCHAT FORMER MEMBER AT LARGE 0.75 X 0 0 0 CHARLIE POWELL MEMBER AT LARGE 0.25 X 0 0 0 TAMMY QUINN MEMBER AT LARGE 0.25 X 0 0 0 STEPHANIE AUTHERNENT MEMBER AT LARGE 0.25 X 0 0 0 DAN ODELL EXECUTIVE DIRECTOR 40.00 X 32630 0 0 32630 0 0 0 0 0 0 0 40686 67577 155089 263352 2000 0 2000 2000 2000 0 40686 6558 -6558 -6558 258794 2000 0 -6558 X 32630 22841 9789 6025 6025 3700 2722 978 665 665 11050 11050 927 927 1147 1147 2 2 9874 9874 3754 3754 SUPPLIES EXPENSE 4990 4990 UTILITIES 4925 4925 REPAIRS & MAINTENANCE 2745 2745 REMODEL 2423 2423 7212 7212 92069 80637 11432 0 156532 323164 480002 18725 461849 461277 618381 784441 0 1086 0 1086 X 0 0 0 0 618381 783355 618381 783355 618381 784441 166725 -1751 0 X 0 0 0 X 57135 55712 169662 552917 263352 1098778 57135 55712 169662 552917 263352 1098778 1098778 1098778 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94140 94140 385862 18725 367137 461277 ACCRUED PAYROLL TAXES 1086 1086 NAME THAT TUNE 22256 22256 406 865 450 47 BE KIND 2 YOUR MIND 12259 12259 275 228 1500 2787 1 6171 6171 40686 40686 681 1093 1950 2834 6558 -6558 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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 11,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,050.