Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-2213159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$558,031
Up $243,117 (+77%) from 2014
Net Assets
Up$507,165
Up $236,812 (+88%) from 2014
Liabilities
Up$50,866
Up $6,305 (+14%) from 2014
Revenue
Up$1,013,246
Up $401,724 (+66%) from 2014
Expenses
Up$776,434
Up $336,613 (+77%) from 2014
Net Income
Up$236,812
Up $65,111 (+38%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $49,603 | $439,455 | ▲ $389,852 |
| Savings and Temporary Cash Investments | $66,961 | $52,486 | ▼ $14,475 |
| Cash and Non-Interest-Bearing Accounts | $49,348 | $155 | ▼ $49,193 |
| Total Assets | $314,914 | $558,031 | ▲ $243,117 |
| Other Assets Total | $149,002 | $65,935 | ▼ $83,067 |
| Liabilities | |||
| Other Liabilities | $44,561 | $50,866 | ▲ $6,305 |
| Total Liabilities | $44,561 | $50,866 | ▲ $6,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $226,210 | $438,418 | ▲ $212,208 |
| Temporarily Rstr Net Assets | $44,143 | $68,747 | ▲ $24,604 |
| Total Net Assets Fund Balance | $270,353 | $507,165 | ▲ $236,812 |
| Total Liabilities and Net Assets / Fund Balance | $314,914 | $558,031 | ▲ $243,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $369,676 | $7,249 | $376,925 |
| Equipment | $61,964 | $26,107 | $88,071 |
| Other Land Buildings | $7,815 | $29,446 | $37,261 |
| Other Assets Org | $64,443 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Liberty Canzater | Executive Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Darrell Thompson | Board Chair |
| Sarah Butler | Board Chair |
| Emmanuel Yarrell | Board Member |
| Gerod Allison | Board Member |
| Karl Guggenmos | Board Member |
| Laurie Moore | Board Member |
| Steven Mims | Board Member |
| Willie Mae Thacker | Board Member |
| Phyllis Williams | Secretary |
| Alison Mercado | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $489,052 |
| Salaries, Compensation, and Employee Benefits | $287,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,157 | - | - | $165,157 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $40,000 | - | $100,000 |
| All Other Expenses | $60,207 | $7,569 | - | $67,776 |
| Depreciation Depletion | $30,430 | - | - | $30,430 |
| Other Expenses | $29,390 | - | - | $29,390 |
| Office Expenses | $24,352 | $1,978 | - | $26,330 |
| Payroll Taxes | $19,057 | $3,168 | - | $22,225 |
| Insurance | $19,897 | - | - | $19,897 |
| Fees for Services Accounting | $19,042 | - | - | $19,042 |
| Advertising | $12,643 | $610 | - | $13,253 |
| Travel | $8,720 | - | - | $8,720 |
| Fees for Services Other | $2,796 | $1,373 | - | $4,169 |
| Interest | - | $2,074 | - | $2,074 |
| Fees for Services Legal | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $719,662 | $56,772 | $0 | $776,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Bank | $20,789 |
| Line of Credit | $19,462 |
| Overdraft Bank | $10,050 |
| Woodforest Overdraft Protection | $565 |
“Board members received an electronic copy of form 990 for review.”
“The organization provides information to grantors and other interested parties upon request.”
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 | 610 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13253 |
| IRS990/AllOtherContributionsAmt | 0 | 165761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIBERTY CANZATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645831677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 SOUTH LEBERTY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 821596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 489052 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287382 |
| IRS990/CYTotalExpensesAmt | 0 | 776434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30430 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 492541 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19042 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19042 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4169 |
| 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 | 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/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/PersonNm | 0 | STEVEN MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIE MAE THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRELL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEROD ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL GUGGENMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMANUEL YARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 100000 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/GovernmentGrantsAmt | 0 | 655835 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1013246 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19897 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2074 |
| IRS990/InterestGrp/TotalAmt | 0 | 2074 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 439455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502257 |
| 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 EMPOWER, TRANSFORM, AND TRANSITION THE LIVES OF ECONOMICALLY CHALLENGED 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 | 270353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 507165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26330 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65935 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT BHAP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING & CULINARY FOO |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN & OTHER CONTRACTE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44561 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22225 |
| 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 | 146262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45297 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY HOME REPAIR PROGRAM- ALLOWS FOR UP TO $7,500 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 | 14507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULINARY JOB TRAINING PROGRAM: STUDENTS ATTEND A 15-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, THEY ARE ASSISTED IN LOCATING EMPLOYMENT IN THE COMMUNITY AND SOME GRADUATES ARE GIVEN AN OPPORTUNITY TO GAIN EXPENRIENCE THROUGH BUTTERFLY'S CATERING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 212614 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 146262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 497830 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 273177 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166644 |
| IRS990/PYTotalExpensesAmt | 0 | 439821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 611522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 802807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1916122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 379728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1916122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 802807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1916122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1916281 |
| 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/BuildingsGrp/BookValueAmt | 0 | 369676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 64443 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM MONARCH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OVERDRAFT BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WOODFOREST OVERDRAFT PROTECTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 439455 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 65935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50866 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 44143 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 68747 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 314914 |
| IRS990/TotalAssetsEOYAmt | 0 | 558031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 821596 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 719662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270353 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 507165 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 719662 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191559 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191650 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013246 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 558031 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8720 |
| IRS990/TravelGrp/TotalAmt | 0 | 8720 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 226210 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 438418 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 185 S LIBERTY STREET |
| IRS990/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUTTERFLY-SC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIBERTY CANZATER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.