2025-06-16T10:15:09-07:00 2024-06-30 952302617 SingerLewak 10960 Wilshire Blvd Ste 1100 Los Angeles CA 90024 990 2023-07-01 861587005 BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP BUTT 3108071351 9350 WILSHIRE BLVD 203 BEVERLY HILLS CA 90212 BRITTANY WALKER CEO 2025-06-16 true true Sherwin Tolentino P01345520 8055048410 2023 2025-03-06 01:10:19Z X BRITTANY WALKER 9350 WILSHIRE BLVD 203 BEVERLY HILLS CA 90212 657918 false X WWW.BUTTERSFLYHAVEN.ORG X 2020 CA 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. 3 0 3 5 0 141125 306000 247020 100399 0 241573 388145 647972 3010 6000 0 42551 221353 4366 0 7500 592032 732725 641959 960078 -253814 -312106 381904 135052 778577 243831 -396673 -108779 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. false false 460429 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. 460429 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false false false false false true true false false true true false false false X BUTTERFLYS HAVEN 3108071351 9350 WILSHIRE BLVD SUITE 203 BEVERLY HILLS CA 90212 BRITTANY WALKER CEO 40.00 0.00 X 97029 0 0 ALFRED R LEE BOARD MEMBER 40.00 0.00 X 0 0 0 CHERYL BONACCI BOARD MEMBER 40.00 0.00 X 0 0 0 CHARITY CHANDLER-COLE BOARD MEMBER 40.00 0.00 X 0 0 0 97029 0 false false false LA SALLE HOUSING LLC 81 N MENTOR AVE PASADENA CA 91106 229000 ACTCUM II LLC 767 SOUTH ALAMEDA ST STE 490 LOS ANGELES CA 90021 125000 2 50000 256000 6000 306000 FISCAL AGENT SERVICE FEE 100000 100000 OTHER PROGRAM SERVICE REV 399 399 100399 0 0 0 251519 9946 241573 241573 241573 0 0 0 0 0 647972 341972 X 6000 6000 0 0 0 97029 60886 36143 0 98822 62011 36811 0 0 25502 9967 15535 0 8536 249 8287 1230 1230 0 0 0 358138 763 349875 7500 375 375 789 789 0 0 0 5513 3397 2116 0 0 0 0 0 31593 7761 23832 RENT & UTILITIES 276336 276336 GROCERIES & INSTACART 13043 13043 SOFTWARE & TECHNOLOGY 11962 595 11367 MEALS (RESTAURANT) 6837 5655 1182 18373 12977 5396 960078 460429 492149 7500 359026 107441 194 2400 0 3600 3600 0 0 0 0 11642 1000 25064 4453 7442 20611 0 0 0 0 0 381904 135052 131968 778577 111863 778577 243831 X -396673 -708779 600000 -396673 -108779 381904 135052 X -312106 600000 X false false false X 76 141125 306000 447201 0 0 0 0 76 141125 306000 447201 0 0 447201 0 0 0 0 76 141125 306000 447201 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25064 4453 20611 20611 ACCRUED INTEREST 162 CC PAYABLE 5328 LONG-TERM NOTES PAYABLE - BRITTANY MAHER 1038 LONG-TERM NOTES PAYABLE - PROPHET WALKER -265 SECURITY DEPOSTIS 600 SHORT-TERM LOAN - AKIN CO 80000 SHORT-TERM LOAN - TREEHOUSE 25000 111863 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. 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)