Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1975183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$230,998
Up $23,364 (+11%) from 2013
Net Assets
Up$100,035
Up $13,785 (+16%) from 2013
Liabilities
Up$130,963
Up $9,579 (+7.9%) from 2013
Revenue
Up$341,785
Up $31,413 (+10%) from 2013
Expenses
Up$328,000
Up $63,881 (+24%) from 2013
Net Income
Down$13,785
Down $32,468 (-70%) from 2013
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.
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 medical uses of herbs. Operate a herbal store for sale of herbs and herbal tonics. And to offer herbal clinical services at reduced rates to the homeless and or low income public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $115,991 | $111,391 | ▼ $4,600 |
| Cash and Non-Interest-Bearing Accounts | $81,506 | $107,022 | ▲ $25,516 |
| Accounts Receivable | $71,208 | $50,809 | ▼ $20,399 |
| Intangible Assets | $39,469 | $34,536 | ▼ $4,933 |
| Land, Buildings, and Equipment, Net | $10,867 | $25,118 | ▲ $14,251 |
| Inventories for Sale or Use | - | $8,986 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $207,634 | $230,998 | ▲ $23,364 |
| Other Assets Total | $4,584 | $4,527 | ▼ $57 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $12,920 | - |
| Other Liabilities | $5,393 | $6,636 | ▲ $1,243 |
| Accounts Payable and Accrued Expenses | - | $16 | - |
| Total Liabilities | $121,384 | $130,963 | ▲ $9,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,250 | $94,186 | ▲ $7,936 |
| Temporarily Rstr Net Assets | - | $5,849 | - |
| Total Net Assets Fund Balance | $86,250 | $100,035 | ▲ $13,785 |
| Total Liabilities and Net Assets / Fund Balance | $207,634 | $230,998 | ▲ $23,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,967 | $4,869 | $17,836 |
| Leasehold Improvements | $10,724 | $1,709 | $12,433 |
| Other Land Buildings | $1,427 | $4,240 | $5,667 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela J Fischer | Executive Director | FT | $66,879 | $66,879 |
| Name | Title |
|---|---|
| Cathleen Richmond | Curriculum |
| Donna Odierna phd | Curriculum |
| Dr Marcy Shapiro | Finance committ |
| Lynda Deschambault | Secretary |
| Chris Frye | Tech. Committee |
| Carol Epstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,284 |
| Other Expenses | $160,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,003 | $16,751 | - | $83,754 |
| Current Officers, Directors, Trustees, and Key Employees | $53,503 | $13,376 | - | $66,879 |
| Occupancy | $44,969 | $11,242 | - | $56,211 |
| Fees for Services Other | $26,300 | $1,200 | - | $27,500 |
| All Other Expenses | $18,356 | $2,975 | - | $21,331 |
| Payroll Taxes | $13,321 | $3,330 | - | $16,651 |
| Depreciation Depletion | $6,784 | $1,696 | - | $8,480 |
| Fees for Services Accounting | $5,562 | $1,391 | - | $6,953 |
| Other Expenses | $5,502 | - | - | $5,502 |
| Advertising | $4,018 | $1,004 | - | $5,022 |
| Insurance | $2,390 | $598 | - | $2,988 |
| Travel | $1,607 | $402 | - | $2,009 |
| Conferences and Meetings | $550 | $138 | - | $688 |
| Interest | $519 | $130 | - | $649 |
| Total Functional Expenses | $273,767 | $54,233 | $0 | $328,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $115,991 | $111,391 | ▼ $4,600 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,285 |
| Credit Card - Mechanics Bank | $1,858 |
| CA Sales Tax | $493 |
“No review was or will be conducted.”
“In 2006, the Board established a compensation committee of two outside directors charged with gathering input for the executive directors salary then made a recommendation to the full Board of which only the outside directors voted. There has been no salary adjustment to executive director's salary during the period of 2007 through 2012 at the executive director's request.”
“The organization's governing documents, conflict of interest policy (when approved) and financial statements are made available to the public by request to the executive director.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50809 |
| 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 medical uses of herbs. Operate a herbal store for sale of herbs and herbal tonics. And to offer herbal clinical services at reduced rates to the homeless and or low income public. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5022 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 17237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OHLONE HERBAL CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105408010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 Addison Street Suite 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 | 81506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66879 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 688 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 160716 |
| IRS990/CYOtherRevenueAmt | 0 | 410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167284 |
| IRS990/CYTotalExpensesAmt | 0 | 328000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341785 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8480 |
| 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 medical uses of herbs. Operate a herbal store for sale of herbs and herbal tonics. And to offer herbal clinical services at reduced rates to the homeless and or low income public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6953 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | Pamela J Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Epstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynda Deschambault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Frye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donna Odierna phd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathleen Richmond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Marcy Shapiro |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66879 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Tech. Committee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Curriculum |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Curriculum |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Finance committ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 341785 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2988 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39469 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 34536 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/InterestGrp/TotalAmt | 0 | 649 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35936 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 115991 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 111391 |
| 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 medical uses of herbs. Operate a herbal store for sale of herbs and herbal tonics. And to offer 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 | 86250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 410 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic Program Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Academic Travel |
| IRS990/OtherExpensesGrp/Desc | 2 | Apothocary COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | Paypal Charges |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6636 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83754 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinics |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Herbal Store |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 286905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 286905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 120582 |
| IRS990/PYOtherRevenueAmt | 0 | 3417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143537 |
| IRS990/PYTotalExpensesAmt | 0 | 264119 |
| IRS990/PYTotalRevenueAmt | 0 | 310372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 410 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CA Sales Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card - Mechanics Bank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6636 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 111391 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Acquire |
| 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/SupplementalInformationDetail/ExplanationTxt | 0 | Board approval of Acquisition from Pamela Fischer in 2009 and cash on hand provided when the organization took control |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 111391 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In 2006, the Board established a compensation committee of two outside directors charged with gathering input for the executive directors salary then made a recommendation to the full Board of which only the outside directors voted. There has been no salary adjustment to executive director's salary during the period of 2007 through 2012 at the executive director's request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's governing documents, conflict of interest policy (when approved) and financial statements are made available to the public by request to the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5849 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207634 |
| IRS990/TotalAssetsEOYAmt | 0 | 230998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207634 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 230998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17237 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328000 |
| IRS990/TotalGrossUBIAmt | 0 | 410 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 121384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 121384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86250 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100035 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 324126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66879 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341785 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207634 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.