Nonprofit · EIN 93-3797062
HERB
Tax-exempt · SACRAMENTO, CA 95841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $125,039 | $35,969 | $89,070 | $89,340 | $0 | $89,340 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $125,039
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,844
- Professional fees and payments to contractors
- $750
- Printing, publications and postage
- $13
- Other expenses
- $32,362
Balance sheet and other
- Total assets, start of year
- $270
- Total assets, end of year
- $89,340
- Total liabilities, end of year
- $0
- Net assets, end of year
- $89,340
- Cash, savings and investments
- $89,340
- Gross receipts
- $125,039
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shellette Smallwood Scott | Executive Director and President | 20 | $0 |
| Josh Albert | Board of Director Treasurer | 0 | $0 |
| Khyra Blackman | Board of Director Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5375 YELLOW PINE WAY, SACRAMENTO, CA 95841-2854
- Mailing address (990-N for 2023)
- PO Box 41316, Sacramento CA 95841
- Principal officer (990-N for 2023)
- Shellette Smallwood, 5375 Yellow Pine Way, Sacramento CA 95841
- Signed the 990-EZ
- SHELLETTE SMALLWOOD SCOTT, President
- Phone
- (000) 000-0000
- Website
- herbnonprofit.org
California records
California keeps its own records of charities and corporations. Search them by EIN 93-3797062 or by the name HERB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HERB is a 501c3 nonprofit organization that provides charitable services to the community HERBs source of revenue is from grants cash donations bank interest and in-kind service donations
Program accomplishments
- 0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-N on file |
IRS record
- EIN
- 93-3797062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $89,340
- Income (IRS master file)
- $125,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $125,039 | $35,969 | $89,340 | XML |
| 990-N for 2023 Officer: Shellette Smallwood | July 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-3797062).
Questions about HERB
- What is the EIN of HERB?
- The employer identification number (EIN) of HERB is 93-3797062.
- Is HERB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HERB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERB due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who is the principal officer of HERB?
- The 990-N for 2023 names Shellette Smallwood.
- Who are the officers and directors of HERB?
- The 990-EZ for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HERB have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $125,039, expenses of $35,969 and total assets of $89,340 at year end.
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