Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Butterfly House Inc
EIN 27-4659350 • 501(c)3 • Manila, AR
Profile
Faith based treatment and recovery center for women struggling with addictions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$67,478
Down $715 (-1.0%) from 2021
Liabilities
Down$219
Down $3,056 (-93%) from 2021
Net Assets
Up$67,259
Up $2,341 (+3.6%) from 2021
Revenue
Up$49,372
Up $3,218 (+7.0%) from 2021
Expenses
Down$47,031
Down $4,446 (-8.6%) from 2021
Net Income
Up$2,341
Up $7,664 (+144%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $67,478
- Liabilities
- $219
- Net assets
- $67,259
- Revenue
- $49,372
- Expenses
- $47,031
- Net income
- $2,341
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $83,102
Mission and Program Overview
Mission
Faith based treatment and recovery center for women struggling with addictions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TREATMENT AND RECOVERY FOR WOMEN SUFFERING FROM ADDICTIONS | - | $47,072 |
| TREATMENT AND RECOVERY FOR WOMEN SUFFERING FROM ADDICTIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANNA DEATON | President | PT | $0 | - | - |
| BRANDI HURST | Board Member | - | $0 | - | - |
| LEANN HELMS | Vice Preside | - | $0 | - | - |
| AIMEE MCLAUGHLIN | Treasurer | - | $0 | - | - |
| ANGIE HICKS MASTER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Butterfly House Inc
- EIN
- 27-4659350
- Phone
- 8705700300
- Address
- POST OFFICE BOX 1132, MANILA, AR 72442
Signing Officer
- Name
- Danna Deaton
- Title
- President
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- THOMAS SPEIGHT & NOBLE CPA'S
- Address
- 1400 W KEISER AVE, OSCEOLA, AR 72370-2800
- Preparer
- Kenneth R Noble
- Phone
- 8705632638
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 375 office 250 transportation 2,563 insurance 363 supplies 1,319 t-shirts 1,670 gifts 200 food 289 event expenses 1,750 paid volunteer 835 non-investment depreciation 1,883 total 11,497”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,100 1,100 house 40,000 40,000 less accumulated depreciation 3,120 4,145 washer & dryer 300 300 less accumulated depreciation 169 206 refrigerator 450 450 less accumulated depreciation 352 380 house 4,800 4,800 less accumulated depreciation 364 487 house improvements 5,379 5,379 less accumulated depreciation 362 500 mercury marquis 2,500 2,500 less accumulated depreciation 1,300 1,780 house 2,000 2,000 less accumulated depreciation 83 135 total 50,779 48,896”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,086 3,599”
Form 990-ez, Part III
“Faith based treatment and recovery center for women struggling with addictions.”
Form 990-ez, Part III, Line 31
“Treatment and recovery for women suffering from addictions”
Raw XML Appendix148 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COTY WILLYERD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8705632638 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1304 INDUSTRIAL PARK DRIVE APT 6 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUMANN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11740 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79499 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4503 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56620 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60636 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57037 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANNA DEATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDI HURST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEANN HELMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AIMEE MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGIE HICKS MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50779 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48896 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11497 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FAITH BASED TREATMENT AND RECOVERY CENTER FOR WOMEN STRUGGLING WITH ADDICTIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 242 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3603 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TREATMENT AND RECOVERY FOR WOMEN SUFFERING FROM ADDICTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TREATMENT AND RECOVERY FOR WOMEN SUFFERING FROM ADDICTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47072 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53535 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3599 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78599 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47072 |
| IRS990EZ/TotalRevenueAmt | 0 | 83102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEBUTTERFLYHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 254111 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 254111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 254111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 254111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 375 OFFICE 250 TRANSPORTATION 2,563 INSURANCE 363 SUPPLIES 1,319 T-SHIRTS 1,670 GIFTS 200 FOOD 289 EVENT EXPENSES 1,750 PAID VOLUNTEER 835 NON-INVESTMENT DEPRECIATION 1,883 TOTAL 11,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,100 1,100 HOUSE 40,000 40,000 LESS ACCUMULATED DEPRECIATION 3,120 4,145 WASHER & DRYER 300 300 LESS ACCUMULATED DEPRECIATION 169 206 REFRIGERATOR 450 450 LESS ACCUMULATED DEPRECIATION 352 380 HOUSE 4,800 4,800 LESS ACCUMULATED DEPRECIATION 364 487 HOUSE IMPROVEMENTS 5,379 5,379 LESS ACCUMULATED DEPRECIATION 362 500 MERCURY MARQUIS 2,500 2,500 LESS ACCUMULATED DEPRECIATION 1,300 1,780 HOUSE 2,000 2,000 LESS ACCUMULATED DEPRECIATION 83 135 TOTAL 50,779 48,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,086 3,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FAITH BASED TREATMENT AND RECOVERY CENTER FOR WOMEN STRUGGLING WITH ADDICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TREATMENT AND RECOVERY FOR WOMEN SUFFERING FROM ADDICTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNA DEATON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUTTERFLY HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTT |
| ReturnHeader/Filer/EIN | 0 | 274659350 |
| ReturnHeader/Filer/PhoneNum | 0 | 8705700300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANILA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72442 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D6111DE887E7AF52DE09838A5A5DE7E32FE3032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D6111DE887E7AF52DE09838A5A5DE7E32FE3032 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:41:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710669943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 W KEISER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSCEOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 723702800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8705632638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R NOBLE |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T16:41:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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