Nonprofit · EIN 27-3305739
BUTTERFLY HAVEN INC
Tax-exempt · SAINT LOUIS, MO 63114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,169 | $52,646 | $1,523 | $37,280 | – | $37,280 |
| December 31, 2023 | 990-EZ | $50,874 | $49,917 | $957 | $27,742 | – | $27,742 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,169
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $103
- Occupancy
- $31,611
- Printing, publications and postage
- $1,612
- Other expenses
- $19,320
- Program services (functional)
- $18,553
Balance sheet and other
- Total assets, start of year
- $35,757
- Total assets, end of year
- $37,280
- Total liabilities, end of year
- –
- Net assets, end of year
- $37,280
- Cash, savings and investments
- $25,582
- Gross receipts
- $54,169
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA A LARSEN | EXECUTIVE DIRECTOR/CHAIRMAN | 30 | $0 |
| KOREY JOHNSON | VICE PRESIDENT | 0.25 | $0 |
| ALISON CLIFTON | SECRETARY/BOARD DIRECTOR | 0.25 | $0 |
| ELLEN ALVEY | BOARD DIRECTOR | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA A LARSEN | EXECUTIVE DIRECTOR/CHAIRMAN | 30 | $0 |
| KOREY JOHNSON | VICE PRESIDENT | 0.25 | $0 |
| ALISON CLIFTON | SECRETARY/BOARD DIRECTOR | 0.25 | $0 |
| ELLEN ALVEY | BOARD DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 8505 MID COUNTY INDUSTRIAL DR, SAINT LOUIS, MO 63114-6011
- In care of
- % MARIA A LARSEN
- Mailing address (990-N for 2024)
- 8505 MID COUNTY INDUSTRIAL DR, SAINT LOUIS MO 631146011
- Principal officer (990-N for 2024)
- Maria A Larsen, 8505 Mid County Industrial Dr, St Louis MO 63114
- Signed the 990-EZ
- MARIA LARSEN, EXECUTIVE DIRECTOR
- Phone
- (314) 884-1996
- Return prepared by
- Pamela S Ford CPA LLCPLLC
Mission
TO ENRICH THE LIVES OF CHILDREN IMPACTED BY FOSTER CARE AS WELL AS FAMILIES IN IMMEDIATE CRISIS.
Program accomplishments
- Refuel Program provided birthday parties to children impacted by foster careExpenses $3,268
- THE RESOURCE ROOM PROVIDES CHILDREN IMPACTED BY FOSTER CARE AND FAMILIES FACING AN IMMEDIATE CRISISWITH CLOTHING, BEDDING, BASIC HOUSEHOLD ITEMS, BABY GEAR, BOOKS, AND TOYS.Expenses $14,786
- Winter Event provided day activity baskets to families impacted by foster careExpenses $499
- BUTTERFLY HAVEN SERVED 5600 CHILDREN AND FAMILIES IMPACTED BY FOSTER CARE AND THOSE FACING AN IMMEDIATE CRISIS WITH BASIC NECESSITIES.
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-3305739
- 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)
- Human services (P20)
- Assets (IRS master file)
- $37,280
- Income (IRS master file)
- $54,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,169 | $52,646 | $37,280 | XML |
| 990-N for 2024 Officer: Maria A Larsen | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $50,874 | $49,917 | $27,742 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Maria Larsen | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Maria Larsen | December 31, 2019 | ≤ $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 27-3305739).
Questions about BUTTERFLY HAVEN INC
- What is the EIN of BUTTERFLY HAVEN INC?
- The employer identification number (EIN) of BUTTERFLY HAVEN INC is 27-3305739.
- Is BUTTERFLY HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to BUTTERFLY HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BUTTERFLY HAVEN 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 HAVEN INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BUTTERFLY HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of BUTTERFLY HAVEN INC?
- The 990-N for 2024 names Maria A Larsen.
- Who are the officers and directors of BUTTERFLY HAVEN INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BUTTERFLY HAVEN INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,169, expenses of $52,646 and total assets of $37,280 at year end.
Other nonprofits in SAINT LOUIS
- PRESENCE CHICAGO HOSPITALS NETWORK EIN 36-2235165 · last filed 990 for 2025
- LUTHERAN SENIOR SERVICES EIN 43-0654862 · last filed 990 for 2024
- MERS MISSOURI GOODWILL INDUSTRIES EIN 43-0652657 · last filed 990 for 2024
- GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION EIN 43-0653616 · last filed 990 for 2025
- FRIENDSHIP VILLAGE OF SOUTH COUNTY EIN 43-1155242 · last filed 990 for 2025
- ST LOUIS ARC INC EIN 43-0718811 · last filed 990 for 2025
- INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS EIN 43-0652640 · last filed 990 for 2024
- ASCENSION LIVING ALEXIAN VILLAGE TENNESEE EIN 62-1136742 · last filed 990 for 2025