Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-2213159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$641,441
Up $44,816 (+7.5%) from 2016
Net Assets
Down$494,847
Down $31,099 (-5.9%) from 2016
Liabilities
Up$146,594
Up $75,915 (+107%) from 2016
Revenue
Down$750,429
Down $284,947 (-28%) from 2016
Expenses
Down$743,956
Down $272,639 (-27%) from 2016
Net Income
Down$6,473
Down $12,308 (-66%) from 2016
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 | $558,743 | $554,505 | ▼ $4,238 |
| Savings and Temporary Cash Investments | $20,383 | - | - |
| Cash and Non-Interest-Bearing Accounts | $16,007 | $718 | ▼ $15,289 |
| Total Assets | $596,625 | $641,441 | ▲ $44,816 |
| Other Assets Total | $1,492 | $86,218 | ▲ $84,726 |
| Liabilities | |||
| Other Liabilities | $70,679 | $146,594 | ▲ $75,915 |
| Total Liabilities | $70,679 | $146,594 | ▲ $75,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $525,946 | $494,847 | ▼ $31,099 |
| Total Net Assets Fund Balance | $525,946 | $494,847 | ▼ $31,099 |
| Total Liabilities and Net Assets / Fund Balance | $596,625 | $641,441 | ▲ $44,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $501,875 | $36,464 | $538,339 |
| Equipment | $33,651 | $60,174 | $93,825 |
| Other Land Buildings | $18,979 | $45,521 | $64,500 |
| Other Assets Org | $72,123 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Liberty Canzater | Executive Director | FT | $79,167 | $79,167 |
| Name | Title |
|---|---|
| Darrell Thompson | Board Member |
| Gerod Allison | Board Member |
| Karl Guggenmos | Board Member |
| Phyllis Williams | Board Member |
| Sarah Butler | Board Member |
| Tracy Reid | Board Member |
| Willie Mae Thacker | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $442,837 |
| Salaries, Compensation, and Employee Benefits | $301,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,631 | $20,000 | - | $197,631 |
| Current Officers, Directors, Trustees, and Key Employees | $55,417 | $23,750 | - | $79,167 |
| All Other Expenses | $70,887 | $1,108 | - | $71,995 |
| Other Expenses | $26,600 | $58 | - | $26,600 |
| Payroll Taxes | $22,861 | $1,460 | - | $24,321 |
| Insurance | $15,130 | $3,144 | - | $18,274 |
| Office Expenses | $13,296 | $684 | - | $13,980 |
| Fees for Services Accounting | $13,707 | - | - | $13,707 |
| Travel | $5,158 | $33 | - | $5,191 |
| Fees for Services Other | $1,418 | $562 | - | $1,980 |
| Advertising | $1,857 | $97 | - | $1,954 |
| Fees for Services Legal | $1,875 | - | - | $1,875 |
| Interest | - | $744 | - | $744 |
| Total Functional Expenses | $692,316 | $51,640 | $0 | $743,956 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $910 |
| Fundraising Gross Income | $21 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $63,971 |
| Strategic Funding Loan | $31,446 |
| Wells Fargo Overdraft Protection | $19,647 |
| Bank Overdraft | $16,547 |
| Loan From Bank | $13,402 |
| Woodforest Overdraft Protection | $1,188 |
| Sales Tax Payable | $284 |
| Hospitality Tax Payable | $95 |
| Alcohol Tax Payable | $14 |
“Board members received an electronic copy of form 990 for review.”
“The organization provides information to grantors and other interested parties upon request.”
“A program was incorrectly included on the original return.”
“A program was incorrectly included on the original return.”
“DEPRECIATION -37,572.”
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 | 97 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1954 |
| IRS990/AllOtherContributionsAmt | 0 | 6647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71995 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIBERTY CANZATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645831677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 498 HOWARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79167 |
| 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 | 400365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 442837 |
| IRS990/CYOtherRevenueAmt | 0 | -889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301119 |
| IRS990/CYTotalExpensesAmt | 0 | 743956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 750429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13707 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1980 |
| 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 | 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/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/PersonNm | 0 | DARRELL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEROD ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIE MAE THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARL GUGGENMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 79167 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 393718 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 751339 |
| 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/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18274 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InterestGrp/TotalAmt | 0 | 744 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 696664 |
| 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 | 525946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494847 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -889 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13980 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37572 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING & CULINARY FOO |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT BHAP PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | APARTMENT INSPECTIONS, |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24321 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LIBERTY CANZATER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMERGENCY HOME REPAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUTTERFLY HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37487 |
| 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 | 36519 |
| 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 experience through Butterfly's Catering Services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 348811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 697640 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 651625 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364970 |
| IRS990/PYTotalExpensesAmt | 0 | 1016595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1035376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6473 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2700948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 207 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1268374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2700948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2700948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2701155 |
| 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 | 501875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 538339 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33651 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 72123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM EMPLOYEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM DIRECTOR |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 19647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 95 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 31446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN FROM BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WOODFOREST OVERDRAFT PROTECTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | WELLS FARGO OVERDRAFT PROTECTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | HOSPITALITY TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ALCOHOL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | STRATEGIC FUNDING LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554505 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 86218 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 146594 |
| 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 | A PROGRAM WAS INCORRECTLY INCLUDED ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PROGRAM WAS INCORRECTLY INCLUDED ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION -37,572. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 641441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 596625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400365 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51640 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 743956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 525946 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 494847 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 692316 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 350952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -889 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 750429 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 596625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641441 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5158 |
| IRS990/TravelGrp/TotalAmt | 0 | 5191 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 525946 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 494847 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.