2025-09-05T20:26:02-04:00 2025-05-31 770416913 J MARIO FLORESINC 950 S BASCOM AVENUE SUITE 1113 San Jose CA 95128 990EZ 2024-06-01 237242327 WE AND OUR NEIGHBORS % ADAM BURCH WEAN 4083356445 PO BOX 54098 SAN JOSE CA 95124 ADAM BURCH TREASURER 4083356445 2025-08-24 false true J MARIO FLORES ATTORNEY CPA P00942622 4087770185 2025-09-05 2024 2025-03-06 01:10:19Z X X WEANDOURNEIGHBORS.ORG X X 95680 X 210 1150 91220 3100 95680 976 46591 63385 110952 -15272 97678 82406 X 82494 56900 24333 22363 0 3143 106827 82406 9149 0 97678 82406 X CONTRIBUTE TO WELFARE OF COMMUNITY THE GRATEFUL GARMENT PROJECT. BRAIN RESARCH AND OTHER BRAIN-RELATED MEDICAL ISSUES. 525 0 SEMPERVIRENS FUND; PROTECT REDWOOD FORESTS AND PARKS. 275 0 DRESS FOR SUCCESS;EMPOWER WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE THROUGH CAREER DEVELOPMENT. 260 0 Other program services 1105 0 SHERRY BURCH PRESIDENT 10.00 0 0 0 MARY E CADDELL SECRETARY 5.00 0 0 0 ADAM BURCH TREASURER 3.00 0 0 0 ALICE MATSON CORRESPONDING SECRETARY 2.00 0 0 0 CAROL MILLER PRESIDENT 3.00 0 0 0 AMY DUNCAN FIRST VICE-PRESIDENT-PROGRAMS 3.00 0 0 0 JENNIFER FREITAS SECOND VICE PRESIDENT-MEMBERSHIP 3.00 0 0 0 CHARLOTTE TAYLOR FIRST DIRECTOR 0.00 0 0 0 JOY AUSTEN-LANE THIRD VICE-PRESIDENT 0.00 0 0 0 false false false false false false false false false CA ADAM BURCH 15480 UNION AVENUE SAN JOSE CA 95124 4083356445 false false false false false false false false false false false NONE NONE true X 3074 6205 2108 50 210 11647 10520 58924 101665 113593 92365 377067 13594 65129 103773 113643 92575 388714 0 0 0 0 0 0 388714 3 3 5 4 5 20 3 3 5 4 5 20 3620 8275 183 3100 15178 17217 73407 103961 113647 95680 403912 0.96240 0.96410 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSERVICES 3,100 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,970ADVERTISING 305ADVERTISING GOOGLE 708DONATIONS 2,165BANK FEES 21DUES-NATIONAL AND STATE 576PROPERTY INSURANCE 3,985YELP BUSINESS SERVICES 900PAYPAL FEES 3,624PAYROLL TAX 8,765POST OFFICE BOX RENTAL 382PEST CONTROL 1,020RENTAL SECURITY 8,892REAL ESTATE TAXES 1,033SECURITY 828BUILDING INSPECTION 725SOFTWARE 1,441PAYROLL EXPENSES 23,903WEBSITE 335FIRE DEPARTMENT PERMITS 791FIRE EXTINGUISHER 390EVENTECTIVE 626 Description of other assets Part II line 24 Category Beginning of Year End of YearRENTAL DEPOSITS/PAYROLL LIABS. 0 3,143 Description of total liabilities Part II line 26 Category Beginning of Year End of YearRENTAL DEPOSITS/PAYROLL LIABS 9,149 0 Other program services Part III line 31 $ 130 SECOND HARVEST OF SILICON VALLEY; PROVIDE FOOD FOR NEEDY PEOPLE AND TO END HUNGER IN THE COMMUNITY.$ 975 MUINDI FOUNDATION; PURPOSE IS TO UNITE PEOPLE AND RESOURCES TO PROVIDE AND SERVE THENEEDY AND UNDERSERVED INDIVIDUAL IN THE COMMUNITY.