Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-2213159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$114,901
Up $81,103 (+240%) from 2012
Net Assets
Up$98,651
Up $71,559 (+264%) from 2012
Liabilities
Up$16,250
Up $9,544 (+142%) from 2012
Revenue
$675,374
No earlier filing loaded for comparison.
Expenses
Up$603,815
Up $258,531 (+75%) from 2012
Net Income
$71,559
No earlier filing loaded for comparison.
We are committed to the empowerment, transformation and transitioning for low wealth individuals and families to become self-sufficient and self-confident citizens of spartanburg county.
The butterfly foundation will work to empower, transform and transition the lives of economically challenged individuals and families in order to help them become self-sufficient and self-confident citizens of spartanburg county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $73,152 | - |
| Land, Buildings, and Equipment, Net | $29,631 | $26,254 | ▼ $3,377 |
| Cash and Non-Interest-Bearing Accounts | $4,167 | $15,495 | ▲ $11,328 |
| Total Assets | $33,798 | $114,901 | ▲ $81,103 |
| Liabilities | |||
| Other Liabilities | $6,706 | $16,250 | ▲ $9,544 |
| Total Liabilities | $6,706 | $16,250 | ▲ $9,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,092 | $98,651 | ▲ $71,559 |
| Total Net Assets Fund Balance | $27,092 | $98,651 | ▲ $71,559 |
| Total Liabilities and Net Assets / Fund Balance | $33,798 | $114,901 | ▲ $81,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,265 | $21,996 | $37,261 |
| Equipment | $10,989 | $4,403 | $15,392 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Liberty Canzater | Executive Director | FT | $46,519 | $46,519 |
| Name | Title |
|---|---|
| Shameka Dawkins | Board Chair |
| Carolyn Brown | Board Member |
| Christopher Gist | Board Member |
| Darrell Thompson | Board Member |
| Gerod Allison | Board Member |
| Nikki Copeland | Board Member |
| Phyllis Williams | Board Member |
| Rene Gibson | Board Member |
| Sarah Butler | Board Member |
| Steven Mims | Board Member |
| Ty Dawkins | Board Member |
| Willie Mae Thacker | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $437,863 |
| Salaries, Compensation, and Employee Benefits | $165,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,464 | - | - | $105,464 |
| All Other Expenses | $63,526 | $14,023 | - | $77,549 |
| Current Officers, Directors, Trustees, and Key Employees | $27,524 | $17,795 | - | $45,319 |
| Other Expenses | $36,010 | $13,500 | - | $36,010 |
| Payroll Taxes | $12,653 | $2,366 | - | $15,019 |
| Fees for Services Accounting | $14,777 | - | - | $14,777 |
| Depreciation Depletion | - | $11,282 | - | $11,282 |
| Insurance | $7,423 | $3,105 | - | $10,528 |
| Travel | $5,722 | $1,359 | - | $7,081 |
| Occupancy | - | $4,695 | - | $4,695 |
| Fees for Services Legal | - | $3,492 | - | $3,492 |
| Advertising | $936 | $1,807 | - | $2,743 |
| Interest | - | $2,142 | - | $2,142 |
| Fees for Services Other | $129 | $1,835 | - | $1,964 |
| Fees for Services Management | $1,200 | - | - | $1,200 |
| Conferences and Meetings | - | $566 | - | $566 |
| Other Employee Benefits | - | $150 | - | $150 |
| Total Functional Expenses | $525,698 | $78,117 | $0 | $603,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $16,250 |
“Board members received an electronic copy of form 990 for review.”
“The organization provides information to grantors and other interested parties upon request.”
“Utilities: program service expenses 29,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,772. Other catering & culinary supplies: program service expenses 13,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,482. Telephone and internet: program service expenses 6,147. Management and general expenses 943. Fundraising expenses 0. Total expenses 7,090. Education & training: program service expenses 3,004. Management and general expenses 2,692. Fundraising expenses 0. Total expenses 5,696. Furnishings: program service expenses 3,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,953. Office supplies: program service expenses 1,637. Management and general expenses 2,019. Fundraising expenses 0. Total expenses 3,656. Printing & copying: program service expenses 473. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 2,273. Donations: program service expenses 571. Management and general expenses 1,525. Fundraising expenses 0. Total expenses 2,096. Meals: program service expenses 458. Management and general expenses 1,583. Fundraising expenses 0. Total expenses 2,041. Other miscellaneous expenses: program service expenses 1,175. Management and general expenses 684. Fundraising expenses 0. Total expenses 1,859. Dues & subscriptions: program service expenses 337. Management and general expenses 1,360. Fundraising expenses 0. Total expenses 1,697. Background tests: program service expenses 1,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,233. Property & vehicle taxes: program service expenses 1,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,102. Postage: program service expenses 182. Management and general expenses 752. Fundraising expenses 0. Total expenses 934. Auto maintenance: program service expenses 0. Management and general expenses 665. Fundraising expenses 0. Total expenses 665.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BUTTERFLY FOUNDATION WILL WORK TO EMPOWER, TRANSFORM AND TRANSITION THE LIVES OF ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES IN ORDER TO HELP THEM BECOME SELF-SUFFICIENT AND SELF-CONFIDENT CITIZENS OF SPARTANBURG COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2743 |
| IRS990/AllOtherContributionsAmt | 0 | 529613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIBERTY CANZATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645831677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 185 SOUTH LEBERTY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 437863 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165952 |
| IRS990/CYTotalExpensesAmt | 0 | 603815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11282 |
| IRS990/Desc | 0 | BUTTERFLY HOUSING ASSISTANCE PROGRAM (BHAP) - WE PROVIDE TEMPORARY AND PERMANENT HOUSING COMBINED WITH SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES WITH DISABILITIES. BHAP IS AVAILABLE IN SPARTANBURG, GREENVILLE, AND ANDERSON COUNTIES IN SOUTH CAROLINA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 281434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14777 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14777 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3492 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1964 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAMEKA DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE MAE THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKKI COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEROD ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER GIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TY DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIBERTY CANZATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 46519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 675374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10528 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/InterestGrp/TotalAmt | 0 | 2142 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52653 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO THE EMPOWERMENT, TRANSFORMATION AND TRANSITIONING FOR LOW WEALTH INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT AND SELF-CONFIDENT CITIZENS OF SPARTANBURG COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98651 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING & CULINARY FOO |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE & OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | APARTMENT INSPECTIONS, |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15019 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LIBERTY CANZATER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUTTERFLY HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44548 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY HOME REPAIR PROGRAM- ALLOWS FOR UP TO $6,000 IN EMERGENCY HOME REPAIRS. QUALIFIED CANDIDATES MUST BE DEEDED THE HOMEOWNER. REPAIRS MUST BE EMERGENCY IN NATURE THEREFORE, NO COSMETIC REPAIRS WILL BE CONSIDERED. REPAIRS ARE FREE AND NO COST TO YOU AS THE HOMEOWNER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31354 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULINARY JOB TRAINING PROGRAM: STUDENTS ATTEND A 12-WEEK TRAINING PROGRAM TO PREPARE UNEMPLOYED, UNDEREMPLOYED, PREVIOUSLY INCARCERATED PERSONS AND HOMELESS ADULTS FOR CAREERS IN THE FOOD SERVICE INDUSTRY. ONCE STUDENTS COMPLETE THE JOB TRAINING PROGRAM, GRADUATES ARE GIVEN AN OPPORTUNITY TO GAIN EXPENRIENCE THROUGH BUTTERFLY'S CATERING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 212910 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 101155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23996 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 252507 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92777 |
| IRS990/PYTotalExpensesAmt | 0 | 345284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 346619 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 529613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1113315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 169378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1113315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 529613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1113315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1113383 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10989 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES INFORMATION TO GRANTORS AND OTHER INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES: PROGRAM SERVICE EXPENSES 29,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,772. OTHER CATERING & CULINARY SUPPLIES: PROGRAM SERVICE EXPENSES 13,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,482. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 6,147. MANAGEMENT AND GENERAL EXPENSES 943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,090. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 3,004. MANAGEMENT AND GENERAL EXPENSES 2,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,696. FURNISHINGS: PROGRAM SERVICE EXPENSES 3,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,953. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,637. MANAGEMENT AND GENERAL EXPENSES 2,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,656. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,273. DONATIONS: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 1,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. MEALS: PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 1,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,041. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,859. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 1,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. BACKGROUND TESTS: PROGRAM SERVICE EXPENSES 1,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233. PROPERTY & VEHICLE TAXES: PROGRAM SERVICE EXPENSES 1,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102. POSTAGE: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. AUTO MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 33798 |
| IRS990/TotalAssetsEOYAmt | 0 | 114901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 529613 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 525698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27092 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98651 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 525698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145703 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46519 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 675374 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5722 |
| IRS990/TravelGrp/TotalAmt | 0 | 7081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 27092 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 98651 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 185 S LIBERTY STREET |
| IRS990/USAddress/City | 0 | SPARTANBURG |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUTTERFLY-SC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIBERTY CANZATER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.