Nonprofit · EIN 47-1370663
BUTTERFLY MOMENTS INC
Also known as BUTTERFLY MOMENTS
Tax-exempt · CLARKSVILLE, TN 37040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $203,410 | $176,633 | $26,777 | $696,228 | -$8,437 | $704,665 |
| December 31, 2023 | 990 | $355,536 | $189,540 | $165,996 | $715,233 | $37,345 | $677,888 |
| December 31, 2022 | 990 | $377,338 | $148,951 | $228,387 | $575,649 | $63,757 | $511,892 |
| December 31, 2021 | 990 | $416,235 | $127,722 | $288,513 | $317,782 | $34,277 | $283,505 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $189,100
- of which government grants
- $97,042
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $14,310
- Other revenue
- $14,310
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $104
- Compensation of officers, directors and key employees
- $103,365
- Other salaries and wages
- $955
- Salaries, compensation and benefits (total)
- $112,227
- Professional fundraising fees
- $0
- Legal fees
- $1,711
- Accounting fees
- $3,341
- Occupancy
- $7,841
- Travel
- $687
- Depreciation
- $21,482
- Program services (functional)
- $40,369
- Management and general (functional)
- $136,264
Balance sheet and other
- Total assets, start of year
- $715,233
- Total assets, end of year
- $696,228
- Total liabilities, end of year
- -$8,437
- Net assets, end of year
- $704,665
- Land, buildings and equipment
- $672,820
- Gross receipts
- $227,565
- Employees
- 3
- Volunteers
- 20
- Year formed
- 2013
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Laremore | President Trustee or director | 40 | $39,000 |
| Jasmine Smith | VP Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jasmine Smith | VP Officer | 20 | $0 |
| Mary Laremore | President Key employee | 25 | $0 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Laremore | President Officer | 30 | $52,500 |
| Jasmine Smith | VP Officer | 0 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Laremore | President Officer | 2 | $16,393 |
| Jasmine Smith | VP Officer | 5 | $0 |
| Melinda Anderson | Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 865 GRACEY AVE, CLARKSVILLE, TN 37040-4144
- In care of
- % MARY LAREMORE
- Mailing address (990-N for 2019)
- 3740 Heather Drive, Clarksville TN 37042
- Principal officer (990 for 2024)
- Mary Laremore, 865 Gracey Ave, Clarksville, TN 37040
- Principal officer (990-N for 2019)
- Mary Laremore, 3740 Heather Drive, Clarksville TN 37042
- Signed the 990
- Mary Laremore, President
- Phone
- (931) 802-9133
- Website
- butterflymomentsinc.org
Mission
We provide recovery housing to women and veterans who have addiction and or substance abuse disorder and released from incarceration. We provide housing opportunities and recovery supports of relapse prevention and life skills in a sober living environment.
Program accomplishments
- Provide services to over 25 clients0
- none0
- none0
- Operations of 5 housing options for veterans previously diagnosed with substance abuse and/or mental illnessExpenses $40,369 · grants $97,042 · revenue $92,058
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1370663
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I43)
- Assets (IRS master file)
- $696,228
- Income (IRS master file)
- $227,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $203,410 | $176,633 | $696,228 | IRS |
| 990 | December 2023 | $355,536 | $189,540 | $715,233 | XML |
| 990 | December 2022 | $377,338 | $148,951 | $575,649 | XML |
| 990 | December 2021 | $416,235 | $127,722 | $317,782 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Mary Laremore | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Mary Laremore | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1370663).
Questions about BUTTERFLY MOMENTS INC
- What is the EIN of BUTTERFLY MOMENTS INC?
- The employer identification number (EIN) of BUTTERFLY MOMENTS INC is 47-1370663.
- Is BUTTERFLY MOMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BUTTERFLY MOMENTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BUTTERFLY MOMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BUTTERFLY MOMENTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BUTTERFLY MOMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BUTTERFLY MOMENTS INC?
- The 990 for the year ended December 31, 2024 names Mary Laremore.
- Who are the officers and directors of BUTTERFLY MOMENTS INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $39,000 (Mary Laremore, President).
- How much revenue does BUTTERFLY MOMENTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $203,410, expenses of $176,633 and total assets of $696,228 at year end.
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