Civic Intelligence

Butterfly Moments Inc.

EIN 47-1370663 • 501(c)3 • Clarksville, TN

Pub. 78 Eligible990-N Coverage

Profile

We provide recovery housing to women and veterans who have addiction and or substance abuse disorder and released from incarceration. We provide housing opportunities and recovery supports of relapse prevention and life skills in a sober living environment.

865 Gracey AveClarksville, TN 37040

www.butterflymomentsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.04x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$39,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$696,228

Down $19,005 (-2.7%) from 2023

Liabilities

Down

-$8,437

Down $45,782 (-123%) from 2023

Net Assets

Up

$704,665

Up $26,777 (+4.0%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin65th percentile

Revenue

Down

$203,410

Down $152,126 (-43%) from 2023

Expenses

Down

$176,633

Down $12,907 (-6.8%) from 2023

Net Income

Down

$26,777

Down $139,219 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2015: $105Liabilities 2015: $02015Assets 2020: $12,364Net Assets 2020: $12,3632020Assets 2021: $317,782Liabilities 2021: $34,277Net Assets 2021: $283,5052021Assets 2022: $575,649Liabilities 2022: $63,757Net Assets 2022: $511,8922022Assets 2023: $715,233Liabilities 2023: $37,345Net Assets 2023: $677,8882023Assets 2024: $696,228Liabilities 2024: -$8,437Net Assets 2024: $704,6652024

Highlighted filing

2024

Assets$696,228
Liabilities-$8,437
Net Assets$704,665
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2015: $375Expenses 2015: $270Net Income 2015: $1052015Revenue 2020: $76,797Expenses 2020: $67,075Net Income 2020: $9,7222020Revenue 2021: $416,235Expenses 2021: $127,722Net Income 2021: $288,5132021Revenue 2022: $377,338Expenses 2022: $148,951Net Income 2022: $228,3872022Revenue 2023: $355,536Expenses 2023: $189,540Net Income 2023: $165,9962023Revenue 2024: $203,410Expenses 2024: $176,633Net Income 2024: $26,7772024

Highlighted filing

2024

Revenue$203,410
Expenses$176,633
Net Income$26,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,228
Liabilities
-$8,437
Net assets
$704,665
Revenue
$203,410
Expenses
$176,633
Net income
$26,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$0.08$7.05$2.03$1.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.37$6.78$3.56$1.90$1.66
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.64$5.12$3.77$1.49$2.28
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.34$2.84$4.16$1.28$2.89
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.77$0.67$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$227,565
Mission and Program Overview

Mission

We provide recovery housing to women and veterans who have addiction and or substance abuse disorder and released from incarceration. We provide housing opportunities and recovery supports of relapse prevention and life skills in a sober living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,888$704,665▲ $26,777
Land, Buildings, and Equipment, Net$694,302$672,820▼ $21,482
Loans From Officers Directors$30,000--
Cash and Non-Interest-Bearing Accounts$20,931$22,489▲ $1,558
Inventories for Sale or Use-$919-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$715,233$696,228▼ $19,005
Liabilities
Other Liabilities$6,331$-2,774▼ $9,105
Accounts Payable and Accrued Expenses$1,014$-5,663▼ $6,677
Total Liabilities$37,345$-8,437▼ $45,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,888$704,665▲ $26,777
Total Liabilities and Net Assets / Fund Balance$715,233$696,228▼ $19,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,458$26,025$0
Other Land Buildings$0$0$0
Land$78,772-$0
Equipment$2,390$0$0
Leasehold Improvements$2,200$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LaremorePresidentFT$39,000$39,000

Board Members and Trustees

NameTitle
Jasmine SmithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$189,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,310
All Other Contributions
$92,058
Change in Net Assets
$26,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,227
Other Expenses$64,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$103,365-$103,365
Depreciation Depletion$21,482--$21,482
Insurance$12,206--$12,206
Payroll Taxes-$7,907-$7,907
Occupancy-$7,841-$7,841
Fees for Services Management-$5,410-$5,410
Fees for Services Accounting-$3,341-$3,341
Office Expenses-$2,614-$2,614
Information Technology-$2,080-$2,080
Fees for Services Legal$1,711--$1,711
Other Expenses$1,606$0$0$1,606
Other Salaries and Wages-$955-$955
Fees for Services Other-$951-$951
Travel-$687-$687
Benefits to Members$104--$104
Total Functional Expenses$40,369$136,264$0$176,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$118
Refundable deposits$-750
Sba Eidl$-1,656
Reimburseable grants$-2,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“NO”

Form 990, Part VI, Section C, Line 19

“records maintained in office”

Filing and Contact Details

Filer

Filer Name
Butterfly Moments Inc
EIN
47-1370663
Phone
9318029133
Address
865 Gracey Ave, Clarksville, TN 37040

Signing Officer

Name
Mary Laremore
Title
President
Phone
9318029133
Signed
2025-05-09

Organization Details

Principal Officer
Mary Laremore
Formed
2013
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“credit card”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-5663
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We provide recovery housing to women and veterans who have addiction and or substance abuse disorder and released from incarceration. We provide housing opportunities and recovery supports of relapse prevention and life skills in a sober living environment.
IRS990/AllOtherContributionsAmt092058
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0104
IRS990/BenefitsToMembersGrp/TotalAmt0104
IRS990/BooksInCareOfDetail/PersonNm0Mary Laremore
IRS990/BooksInCareOfDetail/PhoneNum09318029133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0865 Gracey Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clarksville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020931
IRS990/CashNonInterestBearingGrp/EOYAmt022489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103365
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103365
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0104
IRS990/CYContributionsGrantsAmt0189100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064302
IRS990/CYOtherRevenueAmt014310
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026777
IRS990/CYSalariesCompEmpBnftPaidAmt0112227
IRS990/CYTotalExpensesAmt0176633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021482
IRS990/DepreciationDepletionGrp/TotalAmt021482
IRS990/Desc0Provide services to over 25 clients
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03341
IRS990/FeesForServicesAccountingGrp/TotalAmt03341
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01711
IRS990/FeesForServicesLegalGrp/TotalAmt01711
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05410
IRS990/FeesForServicesManagementGrp/TotalAmt05410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0951
IRS990/FeesForServicesOtherGrp/TotalAmt0951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Laremore
IRS990/Form990PartVIISectionAGrp/PersonNm1Jasmine Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt097042
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227565
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt038465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02080
IRS990/InformationTechnologyGrp/TotalAmt02080
IRS990/InsuranceGrp/ProgramServicesAmt012206
IRS990/InsuranceGrp/TotalAmt012206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0919
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672820
IRS990/LandBldgEquipCostOrOtherBssAmt0698845
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt024155
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We provide recovery housing to women and veterans who have addiction and or substance abuse disorder and released from incarceration. We provide housing opportunities and recovery supports of relapse prevention and life skills in a sober living environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0677888
IRS990/NetAssetsOrFundBalancesEOYAmt0704665
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014310
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07841
IRS990/OccupancyGrp/TotalAmt07841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02614
IRS990/OfficeExpensesGrp/TotalAmt02614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance on homes
IRS990/OtherExpensesGrp/Desc1staff development
IRS990/OtherExpensesGrp/Desc2Special assistance to program individuals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03260
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21606
IRS990/OtherExpensesGrp/TotalAmt03260
IRS990/OtherExpensesGrp/TotalAmt11113
IRS990/OtherExpensesGrp/TotalAmt21606
IRS990/OtherLiabilitiesGrp/BOYAmt06331
IRS990/OtherLiabilitiesGrp/EOYAmt0-2774
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07907
IRS990/PayrollTaxesGrp/TotalAmt07907
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Laremore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0none
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0none
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Operations of 5 housing options for veterans previously diagnosed with substance abuse and/or mental illness
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040369
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt097042
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089611
IRS990/PYOtherRevenueAmt038668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0165996
IRS990/PYSalariesCompEmpBnftPaidAmt098910
IRS990/PYTotalExpensesAmt0189540
IRS990/PYTotalProfFndrsngExpnsAmt01019
IRS990/PYTotalRevenueAmt0355536
IRS990/ReconcilationRevenueExpnssAmt026777
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt014310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0677888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0704665
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026025
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0615483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078772
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reimburseable grants
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA EIDL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0credit card
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672820
IRS990ScheduleD/TotalLiabilityAmt0-2774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1records maintained in office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0715233
IRS990/TotalAssetsEOYAmt0696228
IRS990/TotalAssetsGrp/BOYAmt0715233
IRS990/TotalAssetsGrp/EOYAmt0696228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037345
IRS990/TotalLiabilitiesEOYAmt0-8437
IRS990/TotalLiabilitiesGrp/BOYAmt037345
IRS990/TotalLiabilitiesGrp/EOYAmt0-8437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040369
IRS990/TotalOtherProgSrvcGrantAmt097042
IRS990/TotalOtherProgSrvcRevenueAmt092058
IRS990/TotalProgramServiceExpensesAmt040369
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/TotalAmt0687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0865 Gracey Ave
IRS990/USAddress/CityNm0Clarksville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037040
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.butterflymomentsinc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Laremore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09318029133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY MOMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0471370663
ReturnHeader/Filer/PhoneNum09318029133
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 Gracey Ave
ReturnHeader/Filer/USAddress/CityNm0Clarksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-09T12:21:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.