Entera Therapy EIN 87-0933477 Form 990 (PDF) Claim this org

Entera Therapy FY2022 filing

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Offers affordable therapy to low-income families, trauma survivors, and crime victims. For fiscal year 2022 it reported $203K in revenue, $207K in expenses, and $-10K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Clovis, CA
Filings
3 on file (2022–2022)
Revenue
$203KFY2022
Expenses
$207K
Net assets
$-10K
People
3
Filings
3
Updates
0
More identity details & actions ⌄
EIN  87-0933477 Public charity (501(c)(3)) Clovis, CA
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers affordable therapy to low-income families, trauma survivors, and crime victims.
Leadership
Michael Manjarrez · President
Money in and out
$203K revenue, $207K expenses
Bottom line
82% program efficiency
Where the money goes · FY2022
Total revenue
$203K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$-10K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$203K
FY2022
Expenses
$207K
FY2022
Total assets
$49K
FY2022
Total liabilities
$59K
FY2022
Total revenue
$203K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$-10K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$49K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $169K of program spending, described in the organization's own filed words · FY2022.
01

Through our supportive training program for associate therapists, we offer exceptional therapy services for families, couples, adults, and children.

$169Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEntera Therapy
EINHdr · item D87-0933477
Principal addressHdr · item CClovis, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F60)
Ruling yearIRS BMFDec 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue100%$203K
Total revenueLn 12$203K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$169K
Management & general18%$38K
Total functional expensesLn 25$207K

Balance Sheet

Part X · end of year
CashLn 1$43K
Total assetsLn 16$49K
Total liabilitiesLn 26$59K
Total net assetsLn 32$-10K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $43K · Operating expenses/yr $207K
2.5 months
Where the money goes
Program services
Program services $169K · Total expenses $207K
82%
Management & General
Management & general $38K · Total expenses $207K
18%
Fundraising
Fundraising $0 · Total expenses $207K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $203K
0%
Government reliance
Government grants — · Total revenue $203K
Earned-income share
Program service revenue $203K · Total revenue $203K
100%
Investment reliance
Investment income $0 · Total revenue $203K
0%
Program self-sufficiency
Program service revenue $203K · Total expenses $207K
98%
Growth & trend
Revenue growth (YoY)
This year $203K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-10K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $203K · Expenses $207K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $49K
Net-asset ratio
Net assets $-10K · Total assets $49K
-19%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $49K
0%
People & payroll
Highest Reported Total Compensation
Individual Michael Manjarrez · Reported title President · Highest reported compensation $0 · Total expenses $207K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $114K · Total expenses $207K
55%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Investment management fee ratio 0%
Legal fee ratio 0.4%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$617K revenue · ⤓ 990 PDF
FY2023$636K revenue · ⤓ 990 PDF
FY2022$203K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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