Civic Intelligence

Butterflys Haven

EIN 86-1587005 • 501(c)3 • Beverly Hills, CA

Pub. 78 Eligible

Profile

Butterfly's Haven aka Treehouse Impact Group is building a continuum of community-focused housing and services within a holistic healing ecosystem. Our mission is anchored in our belief that dignified shelter is a fundamental human right, and that human issues are best solved through community.

9350 Wilshire Blvd 203Beverly Hills, CA 90212

www.buttersflyhaven.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,817,724

Up $1,435,820 (+376%) from 2023

Liabilities

Up

$840,737

Up $62,160 (+8.0%) from 2023

Net Assets

Up

$976,987

Up $1,373,660 (+346%) from 2023

Revenue

Up

$2,314,274

Up $1,926,129 (+496%) from 2023

Expenses

Up

$940,614

Up $298,655 (+47%) from 2023

Net Income

Up

$1,373,660

Up $1,627,474 (+641%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $41,765Liabilities 2022: $182,302Net Assets 2022: -$140,5372022Assets 2023: $381,904Liabilities 2023: $778,577Net Assets 2023: -$396,6732023Assets 2024: $1,817,724Liabilities 2024: $840,737Net Assets 2024: $976,9872024

Highlighted filing

2024

Assets$1,817,724
Liabilities$840,737
Net Assets$976,987

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $41,938Expenses 2022: $182,475Net Income 2022: -$140,5372022Revenue 2023: $388,145Expenses 2023: $641,959Net Income 2023: -$253,8142023Revenue 2024: $2,314,274Expenses 2024: $940,614Net Income 2024: $1,373,6602024

Highlighted filing

2024

Revenue$2,314,274
Expenses$940,614
Net Income$1,373,660

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$657,918
Mission and Program Overview

Mission

Butterfly's Haven aka Treehouse Impact Group is building a continuum of community-focused housing and services within a holistic healing ecosystem. Our mission is anchored in our belief that dignified shelter is a fundamental human right, and that human issues are best solved through community.

Butterfly's haven is building a continuum of comunity-focused housing and services within a holistic healing ecosystem. Our mission is anchored in our belief that dignified housing is a fundamental human right, and that human issues are best solved through community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,026$107,441▼ $251,585
Land, Buildings, and Equipment, Net$7,442$20,611▲ $13,169
Accounts Receivable$3,600$3,600→ $0
Savings and Temporary Cash Investments$194$2,400▲ $2,206
Prepaid Expenses and Deferred Charges$11,642$1,000▼ $10,642
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$381,904$135,052▼ $246,852
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$131,968-
Other Liabilities$778,577$111,863▼ $666,714
Total Liabilities$778,577$243,831▼ $534,746
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$600,000-
Net Assets Without Donor Restrictions$-396,673$-708,779▼ $312,106
Total Net Assets Fund Balance$-396,673$-108,779▲ $287,894
Total Liabilities and Net Assets / Fund Balance$381,904$135,052▼ $246,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,611$4,453$25,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brittany WalkerCEOFT$97,029$97,029

Board Members and Trustees

NameTitle
Alfred R LeeBoard Member
Charity Chandler-coleBoard Member
Cheryl BonacciBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
La Salle Housing LLC-81 N MENTOR AVE, Pasadena, CA 91106$229,000
Actcum Ii LLC-767 SOUTH ALAMEDA ST STE 490, Los Angeles, CA 90021$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$306,000
Program Service Revenue
$100,399
Investment Income
$0
Other Revenue
$241,573
All Other Contributions
$256,000
Change in Net Assets
$-312,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,725
Salaries, Compensation, and Employee Benefits$221,353
Total Fundraising Expense$7,500
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$763$349,875$7,500$358,138
Other Salaries and Wages$62,011$36,811-$98,822
Current Officers, Directors, Trustees, and Key Employees$60,886$36,143-$97,029
Insurance$7,761$23,832-$31,593
Payroll Taxes$9,967$15,535-$25,502
All Other Expenses$12,977$5,396-$18,373
Fees for Services Legal$249$8,287-$8,536
Other Expenses$5,655$1,182-$6,837
Grants to Domestic Orgs$6,000--$6,000
Travel$3,397$2,116-$5,513
Fees for Services Accounting-$1,230-$1,230
Office Expenses$789--$789
Advertising-$375-$375
Total Functional Expenses$460,429$492,149$7,500$960,078
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Loan - Akin Co$80,000
Short-term Loan - Treehouse$25,000
Cc Payable$5,328
Long-term Notes Payable - Brittany Maher$1,038
Security Depostis$600
Accrued Interest$162
Long-term Notes Payable - Prophet Walker$-265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Butterflys Haven
EIN
86-1587005
Phone
3108071351
Address
9350 WILSHIRE BLVD 203, BEVERLY HILLS, CA 90212

Signing Officer

Name
Brittany Walker
Title
CEO
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Walker
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
5

Preparer

Firm
SingerLewak
Address
10960 Wilshire Blvd Ste 1100, Los Angeles, CA 90024
Preparer
Sherwin Tolentino
Phone
8055048410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Treehouse grant reclass to restricted grant = $600000

Amended Explanation

This return is being amended to revise grant income that was incorrectly classified when it is actually reimbursable, to revise Board of Director governance information, and to revise payroll expenses that weren't properly itemized to show tax withholdings. Form 990 Line # As Originally Filed As Corrected Increase (Decrease)Part ILine 8-Cont. & grants $1,973,479 $306,000 ($1,667,479)Line 11-Other revenue $240,396 $241,573 $1,177Line 12-Total revenue $2,314,274 $647,972 ($1,666,302)Line 15-Salaries, etc $222,441 $221,353 ($1,088)Line 17-Other expenses $712,173 $732,725 $20,552Line 18-Total expenses $940,614 $960,078 $19,464Line 19-Rev. less exp. $1,373,660 ($312,106) ($1,685,766)Line 20-Total assets $1,817,724 $135,052 ($1,682,672)Line 21-Total liabilities $840,737 $243,831 ($596,906)Line 22-Net assets/fund bal$976,987 ($108,779) ($1,085,766)

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0BRITTANY WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL AGENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0592032
IRS990/PYProgramServiceRevenueAmt0247020
IRS990/PYRevenuesLessExpensesAmt0-253814
IRS990/PYSalariesCompEmpBnftPaidAmt042551
IRS990/PYTotalExpensesAmt0641959
IRS990/PYTotalProfFndrsngExpnsAmt04366
IRS990/PYTotalRevenueAmt0388145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-312106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0241573
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447201
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/Total509Grp/TotalAmt0447201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt580000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt625000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM NOTES PAYABLE - BRITTANY MAHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM NOTES PAYABLE - PROPHET WALKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSTIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SHORT-TERM LOAN - AKIN CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SHORT-TERM LOAN - TREEHOUSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020611
IRS990ScheduleD/TotalLiabilityAmt0111863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREEHOUSE GRANT RECLASS TO RESTRICTED GRANT = $600000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This return is being amended to revise grant income that was incorrectly classified when it is actually reimbursable, to revise Board of Director governance information, and to revise payroll expenses that weren't properly itemized to show tax withholdings. Form 990 Line # As Originally Filed As Corrected Increase (Decrease)Part ILine 8-Cont. & grants $1,973,479 $306,000 ($1,667,479)Line 11-Other revenue $240,396 $241,573 $1,177Line 12-Total revenue $2,314,274 $647,972 ($1,666,302)Line 15-Salaries, etc $222,441 $221,353 ($1,088)Line 17-Other expenses $712,173 $732,725 $20,552Line 18-Total expenses $940,614 $960,078 $19,464Line 19-Rev. less exp. $1,373,660 ($312,106) ($1,685,766)Line 20-Total assets $1,817,724 $135,052 ($1,682,672)Line 21-Total liabilities $840,737 $243,831 ($596,906)Line 22-Net assets/fund bal$976,987 ($108,779) ($1,085,766)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381904
IRS990/TotalAssetsEOYAmt0135052
IRS990/TotalAssetsGrp/BOYAmt0381904
IRS990/TotalAssetsGrp/EOYAmt0135052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778577
IRS990/TotalLiabilitiesEOYAmt0243831
IRS990/TotalLiabilitiesGrp/BOYAmt0778577
IRS990/TotalLiabilitiesGrp/EOYAmt0243831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-396673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-108779
IRS990/TotalProgramServiceExpensesAmt0460429
IRS990/TotalProgramServiceRevenueAmt0100399
IRS990/TotalReportableCompFromOrgAmt097029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647972
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135052
IRS990/TravelGrp/ManagementAndGeneralAmt02116
IRS990/TravelGrp/ProgramServicesAmt03397
IRS990/TravelGrp/TotalAmt05513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09350 WILSHIRE BLVD 203
IRS990/USAddress/CityNm0BEVERLY HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090212
IRS990/VotingMembersGoverningBodyCnt03

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