Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1975183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$201,140
Up $1,848 (+0.9%) from 2016
Net Assets
Up$110,993
Up $14,142 (+15%) from 2016
Liabilities
Down$90,147
Down $12,294 (-12%) from 2016
Revenue
Up$415,922
Up $63,946 (+18%) from 2016
Expenses
Up$401,780
Up $57,060 (+17%) from 2016
Net Income
Up$14,142
Up $6,886 (+95%) from 2016
To develop and operate an institution to teach and disseminate educational material to the public including but not limited to material relating to the identification and medicial uses of herbs. Operate a herbal store for the sale of herbs and berbal tonics. And to officer herbal clinical services at reduced rates to the homeless and or low income public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $131,273 | $143,653 | ▲ $12,380 |
| Loans From Officers Directors | $93,348 | $84,386 | ▼ $8,962 |
| Intangible Assets | $24,670 | $19,737 | ▼ $4,933 |
| Land, Buildings, and Equipment, Net | $17,805 | $15,333 | ▼ $2,472 |
| Inventories for Sale or Use | $14,562 | $14,562 | → $0 |
| Accounts Receivable | $7,282 | $4,305 | ▼ $2,977 |
| Total Assets | $199,292 | $201,140 | ▲ $1,848 |
| Other Assets Total | $3,700 | $3,550 | ▼ $150 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,957 | $4,017 | ▼ $2,940 |
| Other Liabilities | $2,136 | $1,744 | ▼ $392 |
| Total Liabilities | $102,441 | $90,147 | ▼ $12,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,009 | $104,557 | ▲ $14,548 |
| Temporarily Rstr Net Assets | $6,842 | $6,436 | ▼ $406 |
| Total Net Assets Fund Balance | $96,851 | $110,993 | ▲ $14,142 |
| Total Liabilities and Net Assets / Fund Balance | $199,292 | $201,140 | ▲ $1,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,453 | $15,033 | $18,486 |
| Leasehold Improvements | $10,925 | $2,747 | $13,672 |
| Other Land Buildings | $955 | $4,712 | $5,667 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela J Fischer | Executive Di | FT | $65,000 | $65,000 |
| Lisa-marie Maryott | Business Director | - | $1,510 | $1,510 |
| Name | Title |
|---|---|
| Cathleen Richmond | Curriculum |
| Donna Odierna Phd | Curriculum |
| Dr Marcy Shapiro | Finance Comm |
| Linda Deschambault | Secretary |
| Chris Frye | Tech. Commit |
| Carol Epstein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,358 |
| Salaries, Compensation, and Employee Benefits | $183,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,845 | - | - | $168,845 |
| Occupancy | $53,198 | - | - | $53,198 |
| Fees for Services Other | $28,239 | $17,355 | - | $45,594 |
| Fees for Services Accounting | - | $15,873 | - | $15,873 |
| Payroll Taxes | $14,577 | - | - | $14,577 |
| Travel | $2,504 | $7,781 | - | $10,285 |
| Office Expenses | $10,259 | - | - | $10,259 |
| Advertising | $9,231 | - | - | $9,231 |
| All Other Expenses | $6,337 | $1,753 | - | $8,090 |
| Depreciation Depletion | $7,405 | - | - | $7,405 |
| Other Expenses | $5,167 | $8,651 | - | $5,167 |
| Interest | $3,957 | - | - | $3,957 |
| Insurance | - | $3,776 | - | $3,776 |
| Conferences and Meetings | - | $1,632 | - | $1,632 |
| Total Functional Expenses | $344,959 | $56,821 | $0 | $401,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $93,348 | $84,386 | ▼ $8,962 |
| Liability | Amount |
|---|---|
| Credit Cards | $1,150 |
| Sales Tax Payable | $336 |
| Payroll Liabilities | $258 |
“No review was or will be conducted.”
“No documents available to the public”
“To develop and operate an institution to teach and disseminate educational material to the public including but not limited to material relating to the identification and medicial uses of herbs. Operate a herbal store for the sale of herbs and berbal tonics. And to officer herbal clinical services at reduced rates to the homeless and or low income public.”
“Adjunct instructors 28,239 0 0 planning consultation 0 5,375 0 business consultation 0 11,980 0 total 28,239 17,355 0”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND OPERATE AN INSTITUTION TO TEACH AND DISSEMINATE EDUCATIONAL MATERIAL TO THE PUBLIC INCLUDING BUT NOT LIMITED TO MATERIAL RELATING TO THE IDENTIFICATION AND MEDICIAL USES OF HERBS. OPERATE A HERBAL STORE FOR THE SALE OF HERBS AND BERBAL TONICS. AND TO OFFICER HERBAL CLINICAL SERVICES AT REDUCED RATES TO THE HOMELESS AND OR LOW INCOME PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9231 |
| IRS990/AllOtherContributionsAmt | 0 | 7244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8090 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OHLONE HERBAL CENTER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | OHLONE HERBAL CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105408010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 ADDISON ST STE 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 218358 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183422 |
| IRS990/CYTotalExpensesAmt | 0 | 401780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7405 |
| IRS990/Desc | 0 | TO DEVELOP AND OPERATE AN INSTITUTION TO TEACH AND DISSEMINATE EDUCATIONAL MATERIAL TO THE PUBLIC INCLUDING BUT NOT LIMITED TO MATERIAL RELATING TO THE IDENTIFICATION AND MEDICIAL USES OF HERBS. OPERATE A HERBAL STORE FOR THE SALE OF HERBS AND BERBAL TONICS. AND TO OFFICER HERBAL CLINICAL SERVICES AT REDUCED RATES TO THE HOMELESS AND OR LOW INCOME PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 344959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15873 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17355 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/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 | PAMELA J FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA-MARIE MARYOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA ODIERNA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHLEEN RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARCY SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA DESCHAMBAULT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1510 |
| 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 DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TECH. COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CURRICULUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CURRICULUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3776 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24670 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19737 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3957 |
| IRS990/InterestGrp/TotalAmt | 0 | 3957 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14562 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37825 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 93348 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 84386 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND OPERATE AN INSTITUTION TO TEACH AND DISSEMINATE EDUCATIONAL MATERIAL TO THE PUBLIC INCLUDING BUT NOT LIMITED TO MATERIAL RELATING TO THE IDENTIFICATION AND MEDICIAL USES OF HERBS. OPERATE A HERBAL STORE FOR THE SALE OF HERBS AND BERBAL TONICS. AND TO OFFICER HERBAL CLINICAL SERVICES AT REDUCED RATES TO THE HOMELESS AND OR LOW INCOME PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110993 |
| IRS990/NoncashContributionsAmt | 0 | 7244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3550 |
| IRS990/OtherExpensesGrp/Desc | 0 | OCCUPANCY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYPAL CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | APOTHICARY |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMIC PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA J FISCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27716 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27716 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 216941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 395399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200493 |
| IRS990/PYTotalExpensesAmt | 0 | 417434 |
| IRS990/PYTotalRevenueAmt | 0 | 409690 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14142 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1744 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 84386 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 115990 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAMELA FISCHER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 84386 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO DEVELOP AND OPERATE AN INSTITUTION TO TEACH AND DISSEMINATE EDUCATIONAL MATERIAL TO THE PUBLIC INCLUDING BUT NOT LIMITED TO MATERIAL RELATING TO THE IDENTIFICATION AND MEDICIAL USES OF HERBS. OPERATE A HERBAL STORE FOR THE SALE OF HERBS AND BERBAL TONICS. AND TO OFFICER HERBAL CLINICAL SERVICES AT REDUCED RATES TO THE HOMELESS AND OR LOW INCOME PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUNCT INSTRUCTORS 28,239 0 0 PLANNING CONSULTATION 0 5,375 0 BUSINESS CONSULTATION 0 11,980 0 TOTAL 28,239 17,355 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6842 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6436 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 199292 |
| IRS990/TotalAssetsEOYAmt | 0 | 201140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7244 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401780 |
| IRS990/TotalGrossUBIAmt | 0 | 27716 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90147 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90147 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 96851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110993 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344959 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 408678 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66510 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380962 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 415922 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201140 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7781 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2504 |
| IRS990/TravelGrp/TotalAmt | 0 | 10285 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 90009 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104557 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6957 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4017 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1250 ADDISON ST STE 113 |
| IRS990/USAddress/CityNm | 0 | BERKELEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA J FISCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHLONE HERBAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHLO |
| ReturnHeader/Filer/EIN | 0 | 141975183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1250 ADDISON ST STE 113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB858BA31F04699E906BF4765556342F31FF276D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 24EE6C22EAD48E369D099071F3F4655F8DDD45CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:03:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810590278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIM MAYCLIN CPA A PROF CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 GOLF COURSE DR STE C-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROHNERT PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949281772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J MAYCLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T17:03:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.