Civic Intelligence

Butterflys Haven

990 • Fiscal year 2023 • EIN 86-1587005

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 19, 2024

Organization Profilewww.buttersflyhaven.org
9350 Wilshire Blvd 203Beverly Hills, CA 90212

(310) 807-1351

Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

814%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

826%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$381,904

Up $340,139 (+814%) from 2022

Net Assets

Down

-$396,673

Down $256,136 (-182%) from 2022

Liabilities

Up

$778,577

Up $596,275 (+327%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$388,145

Up $346,207 (+826%) from 2022

Expenses

Up

$641,959

Up $459,484 (+252%) from 2022

Net Income

Down

-$253,814

Down $113,277 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$381,904
Liabilities$778,577
Net Assets-$396,673
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$388,145
Expenses$641,959
Net Income-$253,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$388,145
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 community-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$1,235$359,026▲ $357,791
Prepaid Expenses and Deferred Charges-$11,642-
Land, Buildings, and Equipment, Net$12,930$7,442▼ $5,488
Accounts Receivable$3,600$3,600→ $0
Savings and Temporary Cash Investments-$194-
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$41,765$381,904▲ $340,139
Other Assets Total$24,000$0▼ $24,000
Liabilities
Other Liabilities$1,200$778,577▲ $777,377
Tax Exempt Bond Liabilities$108,540--
Accounts Payable and Accrued Expenses$72,562--
Total Liabilities$182,302$778,577▲ $596,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-140,537$-396,673▼ $256,136
Total Net Assets Fund Balance$-140,537$-396,673▼ $256,136
Total Liabilities and Net Assets / Fund Balance$41,765$381,904▲ $340,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,442$7,644$15,086
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany WalkerCEOFT$35,000$35,000

Board Members and Trustees

NameTitle
Alfred R LeeBoard member
Charity Chandler-ColeBoard member
Cheryl BonacciBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$141,125
Program Service Revenue
$247,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,525
Change in Net Assets
$-253,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,032
Total Fundraising Expense$178,962
Salaries, Compensation, and Employee Benefits$42,551
Professional Fundraising Fees$4,366
Grants and Similar Amounts Paid$3,010

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
All Other Expenses$29,570--$29,570
Fees for Services Other$4,408$23,221$250$27,879
Travel$12,889--$12,889
Other Expenses$12,528-$174,346$12,528
Other Salaries and Wages$7,551--$7,551
Depreciation Depletion$5,488--$5,488
Fees for Services Professional Fundraising--$4,366$4,366
Fees for Services Accounting$3,671--$3,671
Insurance$3,049--$3,049
Grants to Domestic Orgs$3,010--$3,010
Fees for Services Legal$1,278--$1,278
Interest$173--$173
Total Functional Expenses$439,776$23,221$178,962$641,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,366
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 Notes Payable - Brittany Maher$750,000
Other Liability$17,854
Long-Term Notes Payable - Prophet Walker$10,723
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
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Walker
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Garrett Liang
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“balance sheet adjustment = -$2322”

Raw XML Appendix381 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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IRS990/Desc0Our flagship program, Butterflys 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 to permanent/permanent supportive housing opportunities for sustainable independence. Our approach to the continuum of readily available, economically accessible housing, leverages the power of community across the entire continuum of healing.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-Term Notes Payable - Brittany Maher
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long-Term Notes Payable - Prophet Walker
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07442
IRS990ScheduleD/TotalLiabilityAmt0778577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2balance sheet adjustment = -$2322
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0108540
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041765
IRS990/TotalAssetsEOYAmt0381904
IRS990/TotalAssetsGrp/BOYAmt041765
IRS990/TotalAssetsGrp/EOYAmt0381904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182302
IRS990/TotalLiabilitiesEOYAmt0778577
IRS990/TotalLiabilitiesGrp/BOYAmt0182302
IRS990/TotalLiabilitiesGrp/EOYAmt0778577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-396673
IRS990/TotalProgramServiceExpensesAmt0439776
IRS990/TotalProgramServiceRevenueAmt0247020
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381904
IRS990/TravelGrp/ProgramServicesAmt012889
IRS990/TravelGrp/TotalAmt012889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09350 Wilshire Blvd 203
IRS990/USAddress/CityNm0Beverly Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.buttersflyhaven.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Butterflys Haven
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0formerly known as Treehouse Impact Group
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0861587005
ReturnHeader/Filer/PhoneNum03108071351
ReturnHeader/Filer/USAddress/AddressLine1Txt09350 Wilshire Blvd 203
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett Liang
ReturnHeader/ReturnTs02024-06-18T13:20:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brittany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,904
Liabilities
$778,577
Net assets
-$396,673
Revenue
$388,145
Expenses
$641,959
Net income
-$253,814
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
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