Civic Intelligence

Butterflys Haven

990 • Fiscal year 2024 • EIN 86-1587005

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileWWW.BUTTERSFLYHAVEN.ORG
9350 Wilshire Blvd 203Beverly Hills, CA 90212

(310) 807-1351

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,817,724

Flat from 2024

Net Assets

Flat

$976,987

Flat from 2024

Liabilities

Flat

$840,737

Flat from 2024

Revenue And Expenses

Revenue

Flat

$2,314,274

Flat from 2024

Expenses

Flat

$940,614

Flat from 2024

Net Income

Flat

$1,373,660

Flat from 2024

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: $976,9872024Assets 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
Open 2024 Filing

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: $1,373,6602024Revenue 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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,324,197
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
Accounts Receivable$3,600$1,669,879▲ $1,666,279
Cash and Non-Interest-Bearing Accounts$359,026$107,441▼ $251,585
Land, Buildings, and Equipment, Net$7,442$20,611▲ $13,169
Prepaid Expenses and Deferred Charges$11,642$17,392▲ $5,750
Savings and Temporary Cash Investments$194$2,400▲ $2,206
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$1,817,724▲ $1,435,820
Other Assets Total-$1-
Liabilities
Other Liabilities$778,577$706,535▼ $72,042
Accounts Payable and Accrued Expenses-$134,202-
Total Liabilities$778,577$840,737▲ $62,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-396,673$976,987▲ $1,373,660
Total Net Assets Fund Balance$-396,673$976,987▲ $1,373,660
Total Liabilities and Net Assets / Fund Balance$381,904$1,817,724▲ $1,435,820

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
$1,973,479
Program Service Revenue
$100,399
Investment Income
$0
Other Revenue
$240,396
All Other Contributions
$257,200
Change in Net Assets
$1,373,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,173
Salaries, Compensation, and Employee Benefits$222,441
Total Fundraising Expense$30,000
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,586$183,178$30,000$342,764
Other Salaries and Wages$46,210$78,801-$125,011
Current Officers, Directors, Trustees, and Key Employees$35,867$61,162-$97,029
Insurance$8,041$23,551-$31,592
Fees for Services Accounting-$15,005-$15,005
All Other Expenses$8,590$4,501-$13,091
Fees for Services Legal-$9,770-$9,770
Grants to Domestic Orgs$6,000--$6,000
Other Expenses$5,003$6,056-$5,003
Travel$2,372$2,219-$4,591
Office Expenses$789--$789
Payroll Taxes-$401-$401
Advertising-$375-$375
Total Functional Expenses$525,110$385,504$30,000$940,614
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
Long Term-liability - Treehouse Loan$600,000
Short-term Loan - Akin Co$80,000
Short-term Loan - Treehouse$25,000
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
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
No
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
2024-11-06
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
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Sherwin Tolentino
Phone
8055048410
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt580000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt625000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM-LIABILITY - TREEHOUSE LOAN
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/TravelGrp/TotalAmt04591
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,817,724
Liabilities
$840,737
Net assets
$976,987
Revenue
$2,314,274
Expenses
$940,614
Net income
$1,373,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.84$0.98$2.31$0.94$1.37
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.84$0.98$2.31$0.94$1.37
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.78$0.40$0.39$0.64$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$0.04$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00