Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$42,811
Up $12,706 (+42%) from 2021
Net Assets
Up$19,295
Up $11,810 (+158%) from 2021
Liabilities
Up$23,516
Up $896 (+4.0%) from 2021
Revenue And Expenses
Revenue
Up$349,776
Up $136,617 (+64%) from 2021
Expenses
Up$337,966
Up $124,046 (+58%) from 2021
Net Income
Up$11,810
Up $12,571 (+1652%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $349,776
Mission and Program Overview
Mission
The specific objectives and purposes of this corporation shall be: to provide 1) mental health services, 2) clinical training and supervision to mental health associates, 3) assessment and documentation of canine emotional support animals, and 4) consulting, training, education and support to organizations involved in canine assisted therapy within the united states.
E5 therapy provides mental health services to anyone willing to put in the work for wellness. Our specialization is canine-assisted therapy for military veterans.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,105 | $40,191 | ▲ $10,086 |
| Loans From Officers Directors | $22,620 | $22,620 | → $0 |
| Total Assets | $30,105 | $42,811 | ▲ $12,706 |
| Other Assets Total | $0 | $2,620 | ▲ $2,620 |
| Liabilities | |||
| Other Liabilities | $0 | $896 | ▲ $896 |
| Total Liabilities | $22,620 | $23,516 | ▲ $896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,485 | $19,295 | ▲ $11,810 |
| Total Net Assets Fund Balance | $7,485 | $19,295 | ▲ $11,810 |
| Total Liabilities and Net Assets / Fund Balance | $30,105 | $42,811 | ▲ $12,706 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,620 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew E Decker Lcsw | Executive Director and Pre | FT | $89,500 | $89,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Decker Lcsw | Vice President and Secreta |
| Dr Brian S Mohlenhoff Md | Board Member |
| Jeanine Decker Ma | Board Member |
| Jeff Jewell Mpa Ma | Board Member |
| Lance Decker Mpa | Director of Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,715
- Program Service Revenue
- $333,061
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $16,715
- Change in Net Assets
- $11,810
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,057 |
| Other Expenses | $96,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,165 | $26,541 | - | $132,706 |
| Current Officers, Directors, Trustees, and Key Employees | $71,600 | $17,900 | - | $89,500 |
| Occupancy | $29,005 | $7,251 | - | $36,256 |
| Payroll Taxes | $15,081 | $3,770 | - | $18,851 |
| Fees for Services Accounting | $58 | $7,942 | - | $8,000 |
| Information Technology | $3,974 | $3,974 | - | $7,948 |
| Office Expenses | $5,017 | $1,254 | - | $6,271 |
| All Other Expenses | $2,229 | $390 | - | $2,619 |
| Other Expenses | $1,695 | $423 | - | $2,118 |
| Insurance | $1,459 | $365 | - | $1,824 |
| Conferences and Meetings | $887 | - | - | $887 |
| Advertising | $409 | - | - | $409 |
| Total Functional Expenses | $267,435 | $70,531 | $0 | $337,966 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,620 | $22,620 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $896 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Matthew decker is the son of lance decker and jeanine decker. Laura decker is the daughter-in law of lance decker and jeanine decker. Lance decker and jeanine decker are husband and wife. Matthew decker and laura decker are husband and wife.”
Form 990, Part VI, Section B, Line 11B
“Key members of the board of directors review the 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, employee shall be provided with and asked to review a copy of the policy and to acknowledge in writing that he or she has done so. Annually each director, officer, employee shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The organization independent board members review the budget and salary compensation for officers and board members at a board meeting. The review process of the appropriate salary to be determined is based off of industry standard and a market analysis. Once the salary compensation is decided the independent board members will vote to approve the current salary.”
Form 990, Part VI, Section C, Line 19
“Financial statements and governing documents are available to the public upon request and on-site.”
Filing and Contact Details
Filer
- Filer Name
- E5 Therapy
- EIN
- 85-0535020
- Phone
- 7072257899
- Address
- 333 SUNSET AVENUE SUITE 200, SUISUN CITY, CA 94585
Signing Officer
- Name
- Matthew E Decker Lcsw
- Title
- Executive Director and President
- Phone
- 6023633156
- Signed
- 2023-06-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew E Decker Lcsw
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- G & J Seiberlich & Co Llp
- Address
- 3264 VILLA LANE, NAPA, CA 94558
- Preparer
- Kathy R Cruz
- Phone
- 7072247948
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Sponsorships: program service expenses 989. Management and general expenses 0. Fundraising expenses 0. Total expenses 989. Supplies: program service expenses 767. Management and general expenses 0. Fundraising expenses 0. Total expenses 767. Licenses & fees: program service expenses 0. Management and general expenses 320. Fundraising expenses 0. Total expenses 320. Charitable contributions: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Dues and subscriptions: program service expenses 155. Management and general expenses 39. Fundraising expenses 0. Total expenses 194. Continuing education: program service expenses 48. Management and general expenses 12. Fundraising expenses 0. Total expenses 60. Bank charges: program service expenses 0. Management and general expenses 19. Fundraising expenses 0. Total expenses 19.”
Raw XML Appendix384 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/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 409 |
| IRS990/AllOtherContributionsAmt | 0 | 16715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2229 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 267435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7942 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANCE DECKER MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA DECKER LCSW |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT AND SECRETA |
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| IRS990/FormationYr | 0 | 2020 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3974 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7948 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SPECIFIC OBJECTIVES AND PURPOSES OF THIS CORPORATION SHALL BE: TO PROVIDE 1) MENTAL HEALTH SERVICES, 2) CLINICAL TRAINING AND SUPERVISION TO MENTAL HEALTH ASSOCIATES, 3) ASSESSMENT AND DOCUMENTATION OF CANINE EMOTIONAL SUPPORT ANIMALS, AND 4) CONSULTING, TRAINING, EDUCATION AND SUPPORT TO ORGANIZATIONS INVOLVED IN CANINE ASSISTED THERAPY WITHIN THE UNITED STATES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 36256 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5017 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1695 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2118 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 896 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW E DECKER LCSW |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333061 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 55957 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157963 |
| IRS990/PYTotalExpensesAmt | 0 | 213920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 213159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333061 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16715 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 593804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2620 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 896 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7620 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST CASHFLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | TO ASSIST CASHFLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7620 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MATTHEW DECKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LANCE DECKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR AND PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR OF FINANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 22620 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATTHEW DECKER IS THE SON OF LANCE DECKER AND JEANINE DECKER. LAURA DECKER IS THE DAUGHTER-IN LAW OF LANCE DECKER AND JEANINE DECKER. LANCE DECKER AND JEANINE DECKER ARE HUSBAND AND WIFE. MATTHEW DECKER AND LAURA DECKER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KEY MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER, EMPLOYEE SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION INDEPENDENT BOARD MEMBERS REVIEW THE BUDGET AND SALARY COMPENSATION FOR OFFICERS AND BOARD MEMBERS AT A BOARD MEETING. THE REVIEW PROCESS OF THE APPROPRIATE SALARY TO BE DETERMINED IS BASED OFF OF INDUSTRY STANDARD AND A MARKET ANALYSIS. ONCE THE SALARY COMPENSATION IS DECIDED THE INDEPENDENT BOARD MEMBERS WILL VOTE TO APPROVE THE CURRENT SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPONSORSHIPS: PROGRAM SERVICE EXPENSES 989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. SUPPLIES: PROGRAM SERVICE EXPENSES 767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 30105 |
| IRS990/TotalAssetsEOYAmt | 0 | 42811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16715 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7485 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19295 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267435 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333061 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349776 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42811 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 333 SUNSET AVENUE SUITE 200 |
| IRS990/USAddress/CityNm | 0 | SUISUN CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94585 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | E5THERAPY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW E DECKER LCSW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR AND PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023633156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | E5 THERAPY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | E5TH |
| ReturnHeader/Filer/EIN | 0 | 850535020 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072257899 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 SUNSET AVENUE SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUISUN CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94585 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941587502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G & J SEIBERLICH & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3264 VILLA LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072247948 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY R CRUZ |
| ReturnHeader/ReturnTs | 0 | 2023-08-17T15:27:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DECKER LCSW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,811
- Liabilities
- $23,516
- Net assets
- $19,295
- Revenue
- $349,776
- Expenses
- $337,966
- Net income
- $11,810