2026-05-15T20:22:28-05:00 2025-06-30 952302617 SINGERLEWAK LLP 300 E ESPLANADE DRIVE STE 1400 OXNARD CA 93036 990 2024-07-01 861587005 BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP BUTT 3108071351 9350 WILSHIRE BLVD 203 BEVERLY HILLS CA 90212 BRITTANY WALKER CEO 3108071351 2026-05-15 1 1 SHERWIN TOLENTINO P01345520 8055048410 2026-05-15 2024 2025-03-06 01:10:19Z BRITTANY WALKER 9350 WILSHIRE BLVD 203 BEVERLY HILLS CA 90212 11168353 0 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. 4 4 4 0 1676 677 306000 11090799 100399 1775 0 -20612 241573 45011 647972 11116973 6000 0 0 0 221353 762926 0 0 0 732725 1009420 960078 1772346 -312106 9344627 135052 11576957 243831 2975617 -108779 8601340 X 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. 0 0 1150557 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.ADDITIONALLY, THE ORGANIZATION LAUNCHED A NEW PROGRAM, WINGS OF JUSTICE, FUNDED BY AMITY FOUNDATION. WINGS OF JUSTICE IS BUTTERFLY'S HAVEN'S RAPID REHOUSING PROGRAM FOR JUSTICE IMPACTED INDIVIDUALS IN LA COUNTY. RECOGNIZING THAT MOST PEOPLE RETURNING FROM INCARCERATION ARE NOT YET HOUSING READY, THE PROGRAM SORTS APPLICANTS INTO FOUR PATHWAY BUCKETS AT INTAKE:1. READY TO HOUSE: HOUSED IN 30 TO 60 DAYS WITH UP TO $2,000 MOVE IN ASSISTANCE AND A 12 MONTH TAPERED SUBSIDY.2. WORKING TOWARD HOUSING: RESOLVES BARRIERS OVER 3 TO 6 MONTHS, THEN HOUSES.3. WORKING TOWARD ELIGIBILITY: A 6 TO 9 MONTH RUNWAY TO BUILD EMPLOYMENT AND SAVINGS BEFORE HOUSING.4. INELIGIBLE AT THIS TIME: WARM REFERRAL WITH AN OPEN INVITATION TO REAPPLY.WRAPAROUND SERVICES, WEEKLY LIFE COACH CHECK INS, AND ONE YEAR AFTERCARE SUPPORT STABLE REINTEGRATION AND REDUCED RECIDIVISM 1150557 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 49 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 CA X BUTTERFLYS HAVEN 3108071351 9350 WILSHIRE BLVD SUITE 203 BEVERLY HILLS CA 90212 BRITTANY WALKER CEO 40.00 X 154052 0 0 ALFRED R LEE BOARD MEMBER 1.00 X 0 0 0 CHERYL BONACCI BOARD MEMBER 1.00 X 74508 0 0 CHARITY CHANDLER-COLE BOARD MEMBER 1.00 X 0 0 0 228560 0 0 1 0 1 0 LA SALLE HOUSING LLC 81 N MENTOR AVE PASADENA CA 91106 185484 MARLO DENISE STROUD INC (MDS INC) 626 WILSHIRE BLVD 410 LOS ANGELES CA 90017 FINANCE/ACCOUNTING SERVICES 167779 ACTCUM II LLC 767 SOUTH ALAMEDA ST STE 490 LOS ANGELES CA 90021 ARCHITECTURE/CONSTRUCTION 117500 AKIN CO LLC 4428 W SLAUSON AVE STE 13 LOS ANGELES CA 90043 ARCHITECTURE/CONSTRUCTION 115000 4 504568 10586231 10280200 11090799 OTHER PROGRAM SERVICE REV 1775 1775 1775 65779 30768 35011 35011 33335 1676 20612 -20612 -20612 -20612 MISC INCOME 10000 10000 10000 11116973 24498 1676 0 X 228559 131703 96856 237779 137016 100763 84616 42245 42371 211972 87468 124504 489627 269894 219733 1050 1050 284174 281853 2321 4409 4409 11879 2000 9879 COMMUNITY EXPENSES 105737 105244 493 OFFICE FURNITURE & EQUI 56371 55236 1135 REPAIRS 10697 10697 DUES & SUBSCRIPTIONS 9037 1760 7277 36439 21032 15407 1772346 1150557 621789 0 107441 23219 2400 3600 3606 1000 23265 43600 4409 20611 39191 0 11487676 135052 11576957 131968 162009 2735507 111863 78101 243831 2975617 X -708779 8601340 600000 0 -108779 8601340 135052 11576957 9344627 -634508 0 X 0 1 X 1 0 X 76 141125 1973479 11090799 13205479 76 141125 1973479 11090799 13205479 0 0 0 13205479 76 141125 1973479 11090799 13205479 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43600 4409 39191 39191 DEPOSITS 6000 CIP 11481676 11487676 ACCRUED INTEREST 162 LONG-TERM NOTES PAYABLE - BRITTANY WALKER 1038 CC PAYABLE 4587 ACCRUED SEVERANCE 39199 ACCRUED VACATION 33115 78101 0 0 0 0 0 0 0 0 0 BRITTANY WALKER CEO 154052 0 0 0 0 0 0 0 0 0 154052 0 0 0 X 1 10275000 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE AN INDEPENDENT ACCOUNTING FIRM PREPARES FORM 990, THE CFO FIRST REVIEWS IT FOR ACCURACY AND COMPLETENESS. FOLLOWING THIS REVIEW, THE RETURN GOES TO THE CEO AND THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. ANY QUESTIONS OR COMMENTS ARE ADDRESSED WITH THE ORGANIZATION OBTAINS FINAL APPROVAL BEFORE SUBMITTING THE RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND AS THEY ARISE. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL IS RECUSED FROM ALL DISCUSSIONS AND DECISIONS RELATED TO THE MATTER. FOR EXAMPLE, THE FOUNDER/CEO, BRITTANY WALKER, IS REQUIRED TO RECUSE HERSELF FROM ANY DELIBERATIONS OR DECISIONS INVOLVING MAJOR TRANSACTIONS, INCLUDING ACQUISITIONS OR OTHER MATTERS WHERE A CONFLICT MAY EXIST. IN SUCH INSTANCES, THE DISINTERESTED MEMBERS OF THE GOVERNING BODY REVIEW THE RELEVANT INFORMATION, DELIBERATE INDEPENDENTLY, AND APPROVE OR REJECT THE PROPOSED ACTION IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES. ALL DISCLOSURES AND RECUSALS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES OF THE GOVERNING BODY OR APPLICABLE COMMITTEE. THE ORGANIZATION MAINTAINS RECORDS OF THESE PROCEEDINGS TO ENSURE TRANSPARENCY AND COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORED AND ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST AND GOVERNANCE POLICIES THROUGH ONGOING BOARD OVERSIGHT, LEADERSHIP REVIEW, AND OPERATIONAL ACCOUNTABILITY MEASURES. BOARD MEMBERS, OFFICERS, AND KEY PERSONNEL WERE REGULARLY REMINDED OF THEIR OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, PARTICULARLY IN CONNECTION WITH CONTRACTS, VENDOR RELATIONSHIPS, FUNDING DECISIONS, AND ORGANIZATIONAL TRANSACTIONS. COMPLIANCE WAS REINFORCED THROUGH BOARD AND COMMITTEE DISCUSSIONS, REVIEW OF ORGANIZATIONAL RELATIONSHIPS AND TRANSACTIONS, AND DOCUMENTED RECUSAL PRACTICES WHERE APPROPRIATE. LEADERSHIP AND MANAGEMENT ALSO CONDUCTED PERIODIC REVIEWS OF VENDOR ENGAGEMENTS, COMPENSATION ARRANGEMENTS, AND RELATED-PARTY RELATIONSHIPS TO ENSURE ALIGNMENT WITH THE ORGANIZATION'S MISSION, FIDUCIARY OBLIGATIONS, AND ETHICAL STANDARDS. IN ADDITION, THE ORGANIZATION MAINTAINED REGULAR COMMUNICATION BETWEEN EXECUTIVE LEADERSHIP AND THE GOVERNING BODY TO ADDRESS OPERATIONAL CONCERNS, REVIEW ORGANIZATIONAL PRACTICES, AND ENSURE THAT POLICIES WERE BEING IMPLEMENTED CONSISTENTLY ACROSS PROGRAMS AND ADMINISTRATIVE FUNCTIONS. ANY IDENTIFIED CONCERNS OR POTENTIAL CONFLICTS WERE ADDRESSED THROUGH CORRECTIVE DISCUSSION, DOCUMENTATION, AND, WHEN NECESSARY, MODIFICATION OF DECISION-MAKING PARTICIPATION OR APPROVAL PROCESSES. FORM 990, PART VI, SECTION C, LINE 19 -GOVERNING DOCUMENTS: ONCE AN INDEPENDENT ACCOUNTING FIRM PREPARES FORM 990, THE CFO FIRST REVIEWS IT FOR ACCURACY AND COMPLETENESS. FOLLOWING THIS REVIEW, THE RETURN GOES TO THE CEO AND THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. ANY QUESTIONS OR COMMENTS ARE ADDRESSED WITH THE ORGANIZATION OBTAINS FINAL APPROVAL BEFORE SUBMITTING THE RETURN TO THE IRS. -CONFLICT OF INTEREST POLICY: AT BUTTERFLY'S HAVEN, OUR BOARD OF DIRECTORS LED THE DEVELOPMENT AND ADOPTION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE BYLAWS AND ARTICLES OF INCORPORATION, TO ESTABLISH A STRONG, TRANSPARENT, AND COMPLIANT ORGANIZATIONAL FOUNDATION. THROUGHOUT THIS PROCESS, THE BOARD WORKED IN CONSULTATION WITH LEGAL COUNSEL TO STREAMLINE THE DOCUMENTS FOR CLARITY, OPERATIONAL EFFECTIVENESS, COMPLIANCE, AND LEGAL INTEGRITY, ENSURING ALIGNMENT WITH APPLICABLE STATE AND FEDERAL REGULATIONS AND NONPROFIT GOVERNANCE STANDARDS. THE GOVERNING DOCUMENTS WERE INTENTIONALLY CRAFTED TO CLEARLY DEFINE THE ORGANIZATION'S STRUCTURE, THE ROLES AND RESPONSIBILITIES OF BOARD MEMBERS AND LEADERSHIP, DECISION-MAKING AUTHORITY, COMMITTEE FUNCTIONS, AND PROCEDURES FOR AMENDMENTS AND ORGANIZATIONAL OVERSIGHT. DRAFTS WERE COLLABORATIVELY REVIEWED, REFINED, AND DISCUSSED AMONG BOARD MEMBERS AND ATTORNEYS PRIOR TO FORMAL ADOPTION TO ENSURE CONSENSUS, CLARITY, ACCOUNTABILITY, AND LONG-TERM ORGANIZATIONAL SUSTAINABILITY. ADDITIONALLY, BUTTERFLY'S HAVEN DEVELOPED AND IMPLEMENTED A COMPREHENSIVE CONFLICT OF INTEREST POLICY DESIGNED TO UPHOLD ETHICAL GOVERNANCE AND PROTECT THE INTEGRITY OF ORGANIZATIONAL DECISION-MAKING. THE POLICY ESTABLISHES CLEAR PROCEDURES FOR IDENTIFYING AND DISCLOSING POTENTIAL CONFLICTS, EVALUATING SITUATIONS IN WHICH PERSONAL OR FINANCIAL INTERESTS MAY INTERSECT WITH ORGANIZATIONAL MATTERS, AND IMPLEMENTING APPROPRIATE RECUSAL AND MITIGATION PROTOCOLS WHEN NECESSARY. THE POLICY WAS REVIEWED IN PARTNERSHIP WITH LEGAL COUNSEL AND THE BOARD OF DIRECTORS TO ENSURE CONSISTENCY WITH REGULATORY REQUIREMENTS, NONPROFIT BEST PRACTICES, AND FIDUCIARY STANDARDS. ALL BOARD MEMBERS AND KEY LEADERSHIP STAFF ARE REQUIRED TO ANNUALLY REVIEW, ACKNOWLEDGE, AND ADHERE TO THE POLICY AS PART OF THE ORGANIZATION'S ONGOING COMMITMENT TO TRANSPARENCY, ACCOUNTABILITY, AND SOUND GOVERNANCE. -FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. DURING THE TAX YEAR WE HAVE MADE FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. OUR FORM 990 WAS MADE AVAILABLE ON CANDID, WHERE MEMBERS OF THE PUBLIC CAN REVIEW OUR FINANCIAL STATEMENTS AND ORGANIZATIONAL INFORMATION. WE ARE COMMITTED TO TRANSPARENCY AND STRIVE TO ENSURE THAT KEY ORGANIZATIONAL DOCUMENTS ARE ACCESSIBLE TO DONORS, STAKEHOLDERS, AND THE COMMUNITY WE SERVE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES & FEES: PROGRAM SERVICE EXPENSES 269,894. MANAGEMENT AND GENERAL EXPENSES 219,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,627. 3426 W 43RD PROPCO LLC 453 S SPRING ST STE 400 LOS ANGELES CA 90013 332120746 PROPERTY HOLDING COMPANY CA 0 0 0.85110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0