Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Butterfly House Inc.
990EZ • Fiscal year 2020 • EIN 27-4659350
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$73,459
Up $12,823 (+21%) from 2018
Net Assets
Up$70,241
Up $13,204 (+23%) from 2018
Liabilities
Down$3,218
Down $381 (-11%) from 2018
Revenue And Expenses
Revenue
Down$75,038
Down $8,064 (-9.7%) from 2018
Expenses
Down$72,281
Down $6,318 (-8.0%) from 2018
Net Income
Down$2,757
Down $1,746 (-39%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $75,038
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 | - | $52,165 |
| 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 | - | - |
| 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
- 2021-11-08
- 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 50 transportation 358 vehicle repairs 1,082 vehicle insurance 2,110 supplies 878 food 1,138 shift coverage & weekends 22,969 non-investment depreciation 1,673 total 30,258”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,100 1,100 house 40,000 40,000 less accumulated depreciation 5,171 6,197 washer & dryer 300 300 less accumulated depreciation 233 260 refrigerator 450 450 less accumulated depreciation 400 420 house 4,800 4,800 less accumulated depreciation 610 733 house improvements 5,379 5,379 less accumulated depreciation 638 776 mercury marquis 2,500 2,500 less accumulated depreciation 2,068 2,356 house 2,000 2,000 less accumulated depreciation 186 237 total 47,223 45,550”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,473 3,218”
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 Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DANNA DEATON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LEANN HELMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AIMEE MCLAUGHLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANGIE HICKS MASTER |
| 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 | 23734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75038 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2757 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 519 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73459 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75038 |
| 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 | 67484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70241 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7155 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANNA DEATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEANN HELMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AIMEE MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGIE HICKS MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47223 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45550 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30258 |
| 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 | 258 |
| 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 | 52165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34091 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3473 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3218 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72281 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52165 |
| IRS990EZ/TotalRevenueAmt | 0 | 75038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEBUTTERFLYHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 381321 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3603 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 381321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 381321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 381321 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 50 TRANSPORTATION 358 VEHICLE REPAIRS 1,082 VEHICLE INSURANCE 2,110 SUPPLIES 878 FOOD 1,138 SHIFT COVERAGE & WEEKENDS 22,969 NON-INVESTMENT DEPRECIATION 1,673 TOTAL 30,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,100 1,100 HOUSE 40,000 40,000 LESS ACCUMULATED DEPRECIATION 5,171 6,197 WASHER & DRYER 300 300 LESS ACCUMULATED DEPRECIATION 233 260 REFRIGERATOR 450 450 LESS ACCUMULATED DEPRECIATION 400 420 HOUSE 4,800 4,800 LESS ACCUMULATED DEPRECIATION 610 733 HOUSE IMPROVEMENTS 5,379 5,379 LESS ACCUMULATED DEPRECIATION 638 776 MERCURY MARQUIS 2,500 2,500 LESS ACCUMULATED DEPRECIATION 2,068 2,356 HOUSE 2,000 2,000 LESS ACCUMULATED DEPRECIATION 186 237 TOTAL 47,223 45,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,473 3,218 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNA DEATON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| 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/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 | 2021-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R NOBLE |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T10:16:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEATON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,459
- Liabilities
- $3,218
- Net assets
- $70,241
- Revenue
- $75,038
- Expenses
- $72,281
- Net income
- $2,757