Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 86-1587005 • 501(c)3 • Beverly Hills, CA
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,611 | $4,453 | $25,064 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brittany Walker | CEO | FT | $97,029 | $97,029 |
| Name | Title |
|---|---|
| Alfred R Lee | Board Member |
| Charity Chandler-cole | Board Member |
| Cheryl Bonacci | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| 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 |
“No review was or will be conducted.”
“No documents available to the public.”
“Treehouse grant reclass to restricted grant = $600000”
“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)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131968 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 375 |
| IRS990/AllOtherContributionsAmt | 0 | 256000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18373 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BUTTERFLYS HAVEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108071351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9350 WILSHIRE BLVD SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97029 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 229000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 81 N MENTOR AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 767 SOUTH ALAMEDA ST STE 490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LA SALLE HOUSING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACTCUM II LLC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 732725 |
| IRS990/CYOtherRevenueAmt | 0 | 241573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221353 |
| IRS990/CYTotalExpensesAmt | 0 | 960078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 647972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OUR FLAGSHIP PROGRAM, BUTTERFLY'S HAVEN LASALLE HAS PROVIDED SAFE, STABLE HOUSING AND SUPPORTIVE SERVICES FOR TRANSITION AGED YOUTH AND YOUNG CHILDREN WHO HAVE EXPERIENCED OR AT-RISK OF EXPERIENCING HOMELESSNESS. OUR MODEL INCLUDES TRANSITIONAL HOUSING WITH ROBUST SUPPORTIVE SERVICES INCLUDING COUNSELING, PERSONAL GROWTH WORKSHOPS, FAMILY REUNIFICATION, CHILDCARE AND WORKFORCE DEVELOPMENT CENTERED ON A PATHWAY PERMANENT / PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES FOR SUSTAINABLE INDEPENDENCE. OUR APPROACH IS THE CONTINUUM OF READILY AVAILABLE, ECONOMICALLY ACCESSIBLE HOUSING, LEVERAGES THE POWER OF COMMUNITY ACROSS THE ENTIRE CONTINUUM OF HEALING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 460429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1230 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8287 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8536 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 349875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 358138 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED R LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL BONACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARITY CHANDLER-COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657918 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 251519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23832 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31593 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25064 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9946 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -396673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -108779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241573 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 241573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -396673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -708779 |
| IRS990/NoncashContributionsAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 600000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES & INSTACART |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE & TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS (RESTAURANT) |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 778577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 111863 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98822 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | BRITTANY WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FISCAL AGENT SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REV |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 247020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -253814 |
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| IRS990/PYTotalExpensesAmt | 0 | 641959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4366 |
| IRS990/PYTotalRevenueAmt | 0 | 388145 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2400 |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 447201 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 447201 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 447201 |
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| 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 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG-TERM NOTES PAYABLE - BRITTANY MAHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG-TERM NOTES PAYABLE - PROPHET WALKER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSTIS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SHORT-TERM LOAN - AKIN CO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SHORT-TERM LOAN - TREEHOUSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20611 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 111863 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREEHOUSE GRANT RECLASS TO RESTRICTED GRANT = $600000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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) |
| 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 XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Amended Explanation |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 135052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 492149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 960078 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 778577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 778577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -396673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -108779 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 460429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100399 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97029 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 647972 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 135052 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3397 |
| IRS990/TravelGrp/TotalAmt | 0 | 5513 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9350 WILSHIRE BLVD 203 |
| IRS990/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90212 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
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