2025-10-02T10:04:05-07:00 2024-12-31 920944994 GREEN CPA FIRM INC 1801 OAKLAND BLVD STE 310 WALNUT CREEK CA 94596 990 2024-01-01 850535020 E5 THERAPY E5TH 7072257899 333 SUNSET AVE STE 200 SUISUN CITY CA 94585 MATTHEW E DECKER Executive Director 2025-10-02 true true STEVEN M GREEN CPA P00806011 9259323443 2024 2025-03-06 01:10:19Z MATTHEW E DECKER LCSW 806797 false X E5THERAPY.ORG X 2020 CA 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 ORGANIZATIONS INVOLVED IN CANINE ASSISTED THERAPY WITHIN THE UNITED STATES. 8 6 10 0 65333 47229 520604 750631 11 9 3114 5269 589062 803138 0 0 448605 579729 0 0 137226 175018 585831 754747 3231 48391 45438 78750 22912 7833 22526 70917 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 ORGANIZATIONS INVOLVED IN CANINE ASSISTED THERAPY WITHIN THE UNITED STATES. false false 607607 750631 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. 607607 true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 4 0 true 10 true false false false false false false false 0 false false false false false false false false false false X 8 6 true false false false false false false true true false false true true true true false false true false false CA X MATTHEW E DECKER LCSW 7072257899 333 SUNSET AVE STE 200 SUISUN CITY CA 94558 MATTHEW DECKER President 60.00 0.00 X X 115000 0 0 JEFF JEWELL BOARD MEMBER 2.00 0.00 X 0 0 0 BRIAN MOHLENHOFF BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICK SHEEHAN BOARD MEMBER 2.00 0.00 X 0 0 0 AARON SINGLETON BOARD MEMBER 2.00 0.00 X 0 0 0 KEETRA WELLING-UPTON BOARD MEMBER 2.00 0.00 X 0 0 0 LYNN JEWELL Treasurer 2.00 0.00 X X 0 0 0 LAURA DECKER Vice President 5.00 0.00 X X 0 0 0 115000 1 false false false 0 292 46937 47229 MENTAL HEALTH SERVICES 624100 750631 750631 750631 9 9 0 0 0 0 0 8928 3659 5269 5269 0 0 803138 750631 5278 0 0 0 0 115000 92000 23000 0 421415 337132 84283 0 0 43314 34651 8663 0 0 10253 8202 2051 0 0 0 0 1436 1436 6484 5187 1297 2868 2294 574 0 101981 81585 20396 1161 929 232 0 3725 3725 30 30 0 0 3034 2427 607 BILLING PROCESSES 24300 24300 PAYROLL PROCESSING 7970 6376 1594 DUES AND SUBSCRIPTIONS 7928 6342 1586 TAXES & LICENSES 2054 2054 1794 1021 773 754747 607607 147140 0 41018 74330 0 0 0 0 0 0 0 0 0 0 0 0 0 4420 4420 45438 78750 22620 7620 292 213 22912 7833 X 22526 70917 22526 70917 45438 78750 48391 X false false false X 16715 65333 55668 137716 0 0 16715 65333 55668 137716 0 137716 11 9 20 0 3114 5269 8383 146119 1114408 X 0.00000 SECURITY DEPOSITS 4420 4420 PAYROLL LIABILITIES 213 213 MATTHEW DECKER LCSW PRES/EX DIR CASH FLOW X 7620 7620 false true false LANCE DECKER MPA DIR OF FIN CASH FLOW X 15000 false true false 7620 Form 990, Part VI, Section A, Line 2 MATTHEW DECKER AND LAURA DECKER ARE HUSBAND AND WIFE.JEFF JEWELL AND LYNN JEWELL 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 HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION'S 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 FINANCIALS STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE.