Civic Intelligence

Butterflys Haven

990EZ • Fiscal year 2022 • EIN 86-1587005

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 15, 2023

9350 Wilshire Blvd 203Beverly Hills, CA 90212

(323) 376-8618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-335%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$31,806

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

4176400%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$41,765

Up $41,764 (+4176400%) from 2021

Net Assets

Down

-$140,537

Down $140,537 from 2021

Liabilities

Up

$182,302

Up $182,302 from 2021

Revenue

Up

$41,938

Up $41,938 from 2021

Expenses

Up

$182,475

Up $182,475 from 2021

Net Income

Down

-$140,537

Down $140,537 from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$41,765
Liabilities$182,302
Net Assets-$140,537

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$41,938
Expenses$182,475
Net Income-$140,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 15, 2023
Return Version
2021v4.1
Gross Receipts
$41,938
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.

Program Services

DescriptionGrantsExpenses
In FY 2022, Butterfly's Haven aka Treehouse Impact Group was able to successfully pilot its mixed-experience community model at Treehouse Hollywood, as well as open the first Butterflys Haven village, proving the power of community in the healing process, especially during the COVID-19 global health pandemic, when community in proximity and interdependence was severely lacking.-$166,673
Butterfly's Haven aka Treehouse Impact Group has also expanded its ecosystem of networked non-profit/service partners, engaging with the following organization in various capacities: - CASA LA - The Rightway Foundation - Childrens Law Center - LA County DCFS - Upward Bound House - PATH - Watts Labor Community Action Homeless Access Center.--
Butterfly's Haven aka Treehouse Impact Group residents transitioned into permanent housing & 2 have reunified with their children.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany Walker MaherCEOFT$31,806-$31,806
Prophet WalkerSecretary-$0--
Charity Chandler-ColeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Butterflys Haven
EIN
86-1587005
Phone
3233768618
Address
9350 Wilshire Blvd 203, Beverly Hills, CA 90212

Signing Officer

Name
Brittany Walker Maher
Title
CEO
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Wendy A Brennan CPA
Address
2110 Artesia Boulevard Suite 205, Redondo Beach, CA 90278
Preparer
Wendy A Brennan
Phone
3104981946
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1455

Other Expenses.1002

Office Expenses $220

Other Expenses.1003

Information Technology $399

Other Expenses.1005

Travel $543

Other Expenses.1008

Interest $162

Other Expenses.1009

Depreciation $2156

Other Expenses.1

Clothing & Supplies $7961

Other Expenses.2

Meals $1123

Other Expenses.3

Bank Fees $550

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $12930

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3600

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $24000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $72562

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $108540

Total Liabilities.1

Tenant Deposits - Beginning $0 Tenant Deposits - Ending $1200

Raw XML Appendix188 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Butterfly's Haven aka Treehouse Impact Group has also expanded its ecosystem of networked non-profit/service partners, engaging with the following organization in various capacities: - CASA LA - The Rightway Foundation - Childrens Law Center - LA County DCFS - Upward Bound House - PATH - Watts Labor Community Action Homeless Access Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Butterfly's Haven aka Treehouse Impact Group residents transitioned into permanent housing & 2 have reunified with their children.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0166673
IRS990EZ/TotalRevenueAmt041938
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096748
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Start Up
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleL/TotalBalanceDueAmt0108540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clothing & Supplies $7961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tenant Deposits - Beginning $0 Tenant Deposits - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Walker Maher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Butterflys Haven
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka Treehouse Impact Group
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0861587005
ReturnHeader/Filer/PhoneNum03233768618
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 Wilshire Blvd 203
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850940085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy A Brennan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 Artesia Boulevard Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090278
ReturnHeader/PreparerPersonGrp/PhoneNum03104981946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy A Brennan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-15T12:58:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brittany Walker
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maher
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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