Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$45,438
Up $2,627 (+6.1%) from 2022
Net Assets
Up$22,526
Up $3,231 (+17%) from 2022
Liabilities
Down$22,912
Down $604 (-2.6%) from 2022
Revenue
Up$589,062
Up $239,286 (+68%) from 2022
Expenses
Up$585,831
Up $247,865 (+73%) from 2022
Net Income
Down$3,231
Down $8,579 (-73%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,191 | $41,018 | ▲ $827 |
| Loans From Officers Directors | $22,620 | $22,620 | → $0 |
| Total Assets | $42,811 | $45,438 | ▲ $2,627 |
| Other Assets Total | $2,620 | $4,420 | ▲ $1,800 |
| Liabilities | |||
| Other Liabilities | $896 | $292 | ▼ $604 |
| Total Liabilities | $23,516 | $22,912 | ▼ $604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,295 | $22,526 | ▲ $3,231 |
| Total Net Assets Fund Balance | $19,295 | $22,526 | ▲ $3,231 |
| Total Liabilities and Net Assets / Fund Balance | $42,811 | $45,438 | ▲ $2,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,420 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew E Decker Lcsw | Executive Director and Pre | FT | $108,750 | $108,750 |
| 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 |
| Keetra Welling-upton | Board Member |
| Patrick Sheehan | Board Member |
| Lance Decker Mpa | Director of Finance |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $448,605 |
| Other Expenses | $137,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,647 | $61,162 | - | $305,809 |
| Current Officers, Directors, Trustees, and Key Employees | $87,000 | $21,750 | - | $108,750 |
| Occupancy | $59,708 | $14,927 | - | $74,635 |
| Payroll Taxes | $27,237 | $6,809 | - | $34,046 |
| Fees for Services Accounting | $8,720 | $2,180 | - | $10,900 |
| Information Technology | $7,262 | $1,816 | - | $9,078 |
| Office Expenses | $6,632 | $1,658 | - | $8,290 |
| All Other Expenses | $1,777 | $953 | - | $2,730 |
| Insurance | $1,858 | $464 | - | $2,322 |
| Other Expenses | $1,378 | $345 | - | $1,723 |
| Conferences and Meetings | $1,493 | - | - | $1,493 |
| Travel | $953 | $238 | - | $1,191 |
| Advertising | $1,156 | - | - | $1,156 |
| Fees for Services Legal | $33 | $8 | - | $41 |
| Interest | - | $21 | - | $21 |
| Total Functional Expenses | $472,050 | $113,781 | $0 | $585,831 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,514 |
| Fundraising Direct Expenses | $3,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,620 | $22,620 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $292 |
“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.”
“Key members of the board of directors review the 990 before it is filed.”
“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.”
“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.”
“Financial statements and governing documents are available to the public upon request and on-site.”
“Outside services: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Taxes & licenses: program service expenses 0. Management and general expenses 724. Fundraising expenses 0. Total expenses 724. Grant expenditures: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Continuing education: program service expenses 127. Management and general expenses 32. Fundraising expenses 0. Total expenses 159. Licenses & fees: program service expenses 0. Management and general expenses 128. Fundraising expenses 0. Total expenses 128. Bank charges: program service expenses 0. Management and general expenses 69. Fundraising expenses 0. Total expenses 69.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1156 |
| IRS990/AllOtherContributionsAmt | 0 | 65333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATTHEW E DECKER LCSW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072257899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 SUNSET AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUISUN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94585 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 137226 |
| IRS990/CYOtherRevenueAmt | 0 | 3114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 520604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448605 |
| IRS990/CYTotalExpensesAmt | 0 | 585831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589062 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 472050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW E DECKER LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANINE DECKER MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF JEWELL MPA MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BRIAN S MOHLENHOFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEETRA WELLING-UPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANCE DECKER MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA DECKER LCSW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR AND PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT AND SECRETA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3400 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 592462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7262 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 22620 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 22620 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22526 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3114 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14927 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2620 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305809 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34046 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW E DECKER LCSW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 520604 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16715 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 96909 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241057 |
| IRS990/PYTotalExpensesAmt | 0 | 337966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 349776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3231 |
| 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 | 520604 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1114408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 82048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 82048 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 85173 |
| 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 | 4420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 292 |
| 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 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. GRANT EXPENDITURES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. |
| 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 | 42811 |
| IRS990/TotalAssetsEOYAmt | 0 | 45438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65333 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472050 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 585831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22526 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 472050 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 520604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 589062 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45438 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/TravelGrp/TotalAmt | 0 | 1191 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | E5THERAPY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| 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 | 2024-05-13 |
| 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 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.