2026-09-24T17:17:07-05:00 2026-06-30 831445511 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990EZ 2025-07-01 951716798 Home of Neighborly Service of San Bernardino HOME 9098853491 PO Box 7058 San Bernardino CA 92411 Charlene Smith Executive Administrator 9098853491 2026-09-16 1 Carlos Carazo P02046597 9093072323 2026-09-16 2025 X X N/A X X 55604 X 39000 16570 34 55604 21610 3268 16585 136 14799 56398 -794 10948 0 10154 X 10148 11829 800 0 10948 11829 0 1675 10948 10154 X To provide a variety of services for youth, adults, seniors and families that promotes, enhances and enriches the quality of life within our diverse community since 1922. Friday Food Dsitribution 0 0 Community Showers and hair cuts 0 0 0 Vicki Lee President 4.00 0 0 0 Joette Campbell Secretary 2.00 0 0 0 Niki Dettman Treasurer 4.00 0 0 0 Virginia Marquez Director 2.00 0 0 0 Pam Montana Director 2.00 0 0 0 Willie Ellison Director 2.00 0 0 0 Pastor Frances Lin Riverside Presbytery Rep 2.00 0 0 0 Charlene Smith Executive Administrator 20.00 21610 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Charlene Smith PO Box 7058 San Bernardino CA 92411 9092102047 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38483 42106 55780 24500 39000 199869 38483 42106 55780 24500 39000 199869 199869 53 34 87 199956 40445 0.99960 0.99970 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other income. Amount: 34. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance. Amount: 4,724. Description: Licenses, fee, etc. Amount: 383. Description: Miscellaneous. Amount: 125. Description: Office expenses. Amount: 4,830. Description: Payroll taxes. Amount: 3,384. Description: Taxes. Amount: 650. Description: Travel. Amount: 94. Description: Volunteer Appreciation. Amount: 609. Total to Form 990-EZ, line 16: 14,799. Form 990-EZ, Part II, Line 24 - Other Assets Description: Receivables. Beg. of Year Amount: 800. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Taxes payable. Beg. of Year Amount: 0. End of Year Amount: 650. Description: Receivables. Beg. of Year Amount: 0. End of Year Amount: 1,025. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.