IRIS HOUSE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- IRIS HOUSE INC (EIN 81-4865384)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-12-17
- IRS object ID
- 202013529349200506
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-17T09:04:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814865384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRIS HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRIS | BusinessNameControlTxt |
| Phone | 3073332507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 E H STREET | AddressLine1Txt |
| City | CASPER | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY FOSTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3073332507 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.132.8.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 13:59:12 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C2D9F9933A57198915717B3ABF5E1E7ADF12A3C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B24E78959C8158CF15DEB56479A4D166F22DF98 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.IRISCLUBHOUSE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $55,712 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,712 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $2,536 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,536 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $53,176 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $3,116 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $28,800 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,600 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $4,654 | OtherExpensesTotalAmt |
| Total Expenses | $46,170 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,006 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,894 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $26,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,608 | BOYAmt |
| EOY | $27,825 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,608 | BOYAmt |
| EOY | $27,825 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714 | BOYAmt |
| EOY | $925 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,894 | BOYAmt |
| EOY | $26,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE CLUBHOUSE IS A WORK-ORIENTED PROGRAM FOR ADULTS WHO ARE DIAGNOSED WITHE A SIGNIFICANT MENTAL ILLNESS THAT HELPS PEOPLE TO BUILD THEIR JOB SKILLS, TO REGAIN PERSONAL WORTH AND TO REJOIN OUR COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $46,170 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,170 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOE GALLAGHER | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| JOE FORSCHER | ||||
| DIRECTOR | 2.25 | $0 | $0 | $0 |
| WILLIAM HOWELL | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHN BECKER | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| JOSH CRABB | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| KODI MERSCHAT | ||||
| DIRECTOR | 0.75 | $0 | $0 | $0 |
| STEPHEN SMITH | ||||
| DIRECTOR | 0.01 | $0 | $0 | $0 |
| SUSAN THOMAS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ERIC K NELSON | ||||
| PRESIDENT | 2.25 | $0 | $0 | $0 |
| ALICJA IZNEROWICZ | ||||
| VICE PRESIDENT | 0.75 | $0 | $0 | $0 |
| CHARLOTTE KINNER | ||||
| SECRETARY | 1.50 | $0 | $0 | $0 |
| BECKY FOSTER | ||||
| TREASURER | 2.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY FOSTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 E H STREET | AddressLine1Txt |
| City | CASPER | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3073332507 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,712 | CurrentTaxYearAmt |
| Total | $112,847 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $57,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,712 | CurrentTaxYearAmt |
| Total | $112,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $112,847 | PublicSupportTotal170Amt |
| Total Support | $112,847 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CASPER FEUD AND PROFESSIONAL SHOWDOWN | ||||||||
| 800 N POPLAR ST | CASPER | WY | 82601 | GAME SHOW | 0 | $12,655 | $0 | $12,655 |
| BE KIND TO YOUR MIND RUN | ||||||||
| 8700 E US HWY 20 26 | EVANSVILLE | WY | 82636 | 5 AND 10K RUN | 0 | $8,995 | $0 | $8,995 |
| RACCAS FUNDRAISER | ||||||||
| 430 S ASH ST | CASPER | WY | 82601 | PIZZA NIGHT FUNDRAISER | 0 | $489 | $0 | $489 |
| PIZZA RANCH FUNDRAISER | ||||||||
| 5011 E 2ND ST | CASPER | WY | 82609 | PIZZA NIGHT FUNDRAISER | 0 | $473 | $0 | $473 |
| BAKE SALE AT SUMMER MARKET | ||||||||
| 220 S DAVID ST | CASPER | WY | 82601 | BAKE SALE | 0 | $158 | $0 | $158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $22,770 | TotalGrossReceiptsAmt |
| Total Net To Organization | $22,770 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BE KIND TO YOUR MIND RUN | Event1Nm |
| Gross Receipts Event1 | $8,995 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,995 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $111 | OtherDirectExpensesEvent1Amt |
| Event2 | CASPER FEUD AND PROFESSIONAL SHOWDO | Event2Nm |
| Gross Receipts Event2 | $12,656 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,656 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $1,000 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,234 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $121 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,120 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,120 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $70 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $22,771 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,771 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,234 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $302 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,536 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES. AMOUNT: 142. DESCRIPTION: INSURANCE. AMOUNT: 565. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 538. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,050. DESCRIPTION: UTILITIES. AMOUNT: 1,197. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: GROCERIES. AMOUNT: 1,142. TOTAL TO FORM 990-EZ, LINE 16: 4,654. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 714. END OF YEAR AMOUNT: 925. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |