2026-09-09T18:34:41-06:00 2026-05-31 770416913 J MARIO FLORESINC 950 S BASCOM AVENUE SUITE 1113 San Jose CA 95128 990EZ 2025-06-01 237242327 WE AND OUR NEIGHBORS % ADAM BURCH WEAN 4083356445 PO BOX 54098 SAN JOSE CA 95124 ADAM BURCH TREASURER 4083356445 2026-08-18 false J MARIO FLORES ATTORNEY CPA P00942622 4087770185 2026-09-09 2025 X X WEANDOURNEIGHBORS.ORG X X 72982 X 702 2280 61290 8710 72982 900 31325 68579 100804 -27822 82406 54584 X 56900 34183 22363 20401 3143 0 82406 54584 0 0 82406 54584 CONTRIBUTE TO WELFARE OF COMMUNITY THE GRATEFUL GARMENT PROJECT. BRAIN RESARCH ANDOTHER BRAIN-RELATED MEDICAL ISSUES. 448 0 BILL WILSON CENTER; ENTITY PROVIDES MEALS AND SAFE HOUSING FOR HOMELESS INDIVIDUALS. 200 0 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 6205 2108 50 210 2982 11555 58924 101665 113593 92365 61285 427832 65129 103773 113643 92575 64267 439387 0 0 0 0 0 0 439387 3 5 4 5 5 22 3 5 4 5 5 22 8275 183 3100 8710 20268 73407 103961 113647 95680 72982 459677 0.95590 0.96240 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSERVICES 8,710 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,962ADVERTISING 542DONATIONS 878BANK FEES 135ADJUSTMENT TO LIABILITY ACCTS 3,264DUES-NATIONAL AND STATE 425FUNDRAISER EXPENSE 142PROPERTY INSURANCE 6,022SECRETARY OF STATE 50YELP BUSINESS SERVICES 900PAYPAL FEES 2,238PAYROLL TAX 6,952POST OFFICE BOX RENTAL 398PEST CONTROL 935REFUND 275SECURITY 828RENTAL SECURITY 7,792REAL ESTATE TAXES 3,546SOFTWARE 3,042PAYROLL EXPENSES 26,157WEBSITE 465FIRE DEPARTMENT PERMITS 839EVENTECTIVE 792 Description of other assets Part II line 24 Category Beginning of Year End of YearRENTAL DEPOSITS/PAYROLL LIABS. 3,143 0 Other program services Part III line 31 $ 230 SECOND HARVEST OF SILICON VALLEY; PROVIDE FOOD FOR NEEDY PEOPLE AND TO END HUNGER IN THE COMMUNITY.