Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-2213159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$610,330
Up $3,547 (+0.6%) from 2018
Net Assets
Up$561,855
Up $63,625 (+13%) from 2018
Liabilities
Down$48,475
Down $60,078 (-55%) from 2018
Revenue
Down$155,506
Down $187,772 (-55%) from 2018
Expenses
Down$91,881
Down $221,010 (-71%) from 2018
Net Income
Up$63,625
Up $33,238 (+109%) from 2018
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 | $527,501 | $503,883 | ▼ $23,618 |
| Cash and Non-Interest-Bearing Accounts | $104 | $3,179 | ▲ $3,075 |
| Total Assets | $606,783 | $610,330 | ▲ $3,547 |
| Other Assets Total | $79,178 | $103,268 | ▲ $24,090 |
| Liabilities | |||
| Other Liabilities | $108,553 | $48,475 | ▼ $60,078 |
| Total Liabilities | $108,553 | $48,475 | ▼ $60,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $498,230 | $561,855 | ▲ $63,625 |
| Total Net Assets Fund Balance | $498,230 | $561,855 | ▲ $63,625 |
| Total Liabilities and Net Assets / Fund Balance | $606,783 | $610,330 | ▲ $3,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $474,268 | $64,071 | $538,339 |
| Equipment | $15,561 | $78,264 | $93,825 |
| Other Land Buildings | $14,054 | $50,446 | $64,500 |
| Other Assets Org | $101,776 | - | - |
| 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 |
| Liberty Canzater | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $23,618 | - | $23,618 |
| All Other Expenses | $5,305 | $5,856 | - | $11,161 |
| Insurance | $1,077 | $7,501 | - | $8,578 |
| Interest | $2,500 | $3,299 | - | $5,799 |
| Other Expenses | $1,089 | $3,747 | - | $4,836 |
| Travel | $3,730 | - | - | $3,730 |
| Office Expenses | $2,897 | $112 | - | $3,009 |
| Fees for Services Other | $30 | $1,243 | - | $1,273 |
| Advertising | $177 | $727 | - | $904 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Fees for Services Legal | $365 | - | - | $365 |
| Total Functional Expenses | $42,219 | $49,662 | $0 | $91,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $22,263 |
| Due to Gregory Canzater | $16,605 |
| Loan From Bank | $8,418 |
| Time Payment Corp | $1,189 |
“Board members received an electronic copy of form 990 for review.”
“The organization provides information to grantors and other interested parties upon request.”
“Internet & telephone: program service expenses 209. Management and general expenses 4,624. Fundraising expenses 0. Total expenses 4,833. Culinary uniforms: program service expenses 2,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,883. Donations to charity: program service expenses 221. Management and general expenses 854. Fundraising expenses 0. Total expenses 1,075. Meals: program service expenses 494. Management and general expenses 163. Fundraising expenses 0. Total expenses 657. Supportive services: program service expenses 631. Management and general expenses 0. Fundraising expenses 0. Total expenses 631. Apartment inspections, maintenance & repairs: program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. Education, training & seminars: program service expenses 257. Management and general expenses 0. Fundraising expenses 0. Total expenses 257. Postage: program service expenses 0. Management and general expenses 215. Fundraising expenses 0. Total expenses 215. Auto maintenance: program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. Dues & subscriptions: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Copying & printing: program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33. Background tests: program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.”
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 | 727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 904 |
| IRS990/AllOtherContributionsAmt | 0 | 915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11161 |
| 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 | 104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 84732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 91881 |
| IRS990/CYOtherRevenueAmt | 0 | 70445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 91881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23618 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1273 |
| 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 | 0 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 83817 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 155506 |
| 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 | 7501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8578 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/InterestGrp/TotalAmt | 0 | 5799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 527501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503883 |
| 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 | 498230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79178 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING & CULINARY FOO |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN & OTHER CONTRACTE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEFAULTED LOANS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70445 |
| IRS990/OtherRevenueTotalAmt | 0 | 70445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LIBERTY CANZATER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329 |
| 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 | 0 |
| 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 | 38417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156240 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 229054 |
| IRS990/PYOtherRevenueAmt | 0 | 4800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83837 |
| IRS990/PYTotalExpensesAmt | 0 | 312891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 343278 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63625 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2065700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1305238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 70445 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70445 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2065700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2065700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2136284 |
| 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 | 474268 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 538339 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15561 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1492 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 101776 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM DIRECTOR |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO GREGORY CANZATER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TIME PAYMENT CORP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503883 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 103268 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48475 |
| 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 | INTERNET & TELEPHONE: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 4,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,833. CULINARY UNIFORMS: PROGRAM SERVICE EXPENSES 2,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,883. DONATIONS TO CHARITY: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075. MEALS: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657. SUPPORTIVE SERVICES: PROGRAM SERVICE EXPENSES 631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. APARTMENT INSPECTIONS, MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. EDUCATION, TRAINING & SEMINARS: PROGRAM SERVICE EXPENSES 257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. AUTO MAINTENANCE: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. COPYING & PRINTING: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. BACKGROUND TESTS: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. |
| 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 IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 606783 |
| IRS990/TotalAssetsEOYAmt | 0 | 610330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 606783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 610330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 84732 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42219 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 91881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 561855 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42219 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 329 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 155506 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 606783 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 610330 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3730 |
| IRS990/TravelGrp/TotalAmt | 0 | 3730 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 498230 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 561855 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIBERTY CANZATER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8645824146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BUTTERFLY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTT |
| ReturnHeader/Filer/EIN | 0 | 412213159 |
| ReturnHeader/Filer/PhoneNum | 0 | 8645831677 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 498 HOWARD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARTANBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571003842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOSNELL MENARD ROBINSON INFANTE CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1726 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARTANBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8645739211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W ROBINSON JR |
| ReturnHeader/ReturnTs | 0 | 2021-12-01T10:12:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.