2025-03-30T00:38:01-04:00 2024-06-30 264150644 ESCALON 2345 YALE1ST ST FL PALO ALTO CA 94306 990 2023-07-01 943202096 JELANI INC JELA 4158227500 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 JAMES BOUQUIN CEO 4158227500 2025-03-28 false AMELIA SCHUMACHER P00178289 4152343437 2025-03-29 2023 2025-03-06 01:10:19Z JAMES BOUQUIN 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 231200 false X X 1993 CA PROVIDES THE FACILITY FOR A TRANSITIONAL HOUSING PROGRAM FOR HOMELESS PRENATAL AND PERINATAL WOMEN AND THEIR CHILDREN. 5 5 0 5 0 0 217200 217200 0 14000 14000 231200 231200 0 0 0 0 0 76156 82359 76156 82359 155044 148841 1440283 1610971 252394 274241 1187889 1336730 X TO PROVIDE A COMPREHENSIVE PROGRAM OF COUNSELING AND TREATMENT FOR DRUG- ADDICTED, PREGNANT WOMEN. TO PROVIDE CARE FOR CHILDREN WHO ARE UNDER FOSTER CARE. false false 55020 217200 JELANI, INC. LEASES PROPERTY FOR A TRANSITIONAL LIVING PROGRAM FOR FORMERLY HOMELESS, PREGNANT, AND FIRST-YEAR PARENTING WOMEN AND THEIR CHILDREN. THE PROGRAM SERVED OVER 20 INDIVIDUALS IN NEED IN FY2024. PROGRAM SERVICE EXPENSES: 55020 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 5 5 false false false false false false false true false false false true true true true false true false false false CA X JAMES BOUQUIN 4158227500 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 JAMES BOUQUIN CEO 1.00 41.00 X 0 257833 0 SUSAN WATSON CHAIR OF THE 1.00 2.00 X 0 0 0 WAYZEL FULLER VICE CHAIR O 1.00 2.00 X 0 0 0 CLAUDE EVERHART SECRETARY 1.00 2.00 X 0 0 0 ADAM CRAY TREASURER 1.00 2.00 X 0 0 0 CHUCK COULSON BOARD MEMBER 1.00 2.00 X 0 0 0 257833 false true false PROGRAM SERVICE FEES 623990 217200 217200 217200 MISCELLANEOUS REVENUE 900099 14000 14000 14000 231200 217200 14000 13475 13475 160 160 1246 1246 850 850 47265 47265 OTHER TAXES 11291 11291 REPAIRS AND MAINTENANCE 5548 5548 GENERAL AND ADMIN 1167 1167 UTILITIES 1022 1022 335 335 82359 55020 27339 0 56484 21626 8014 8014 351973 351973 2305571 1644023 708812 661548 315000 567810 1440283 1610971 245333 231333 7061 42908 252394 274241 X 1187889 1336730 1187889 1336730 1440283 1610971 148841 X false false false X 0 14000 14000 14000 42000 42000 1175689 0.00000 X PART II, LINE 10 MISCELLANEOUS REVENUE 42,000 SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS REVENUE 2021 AMOUNT: 14,000. 2022 AMOUNT: 14,000. 2023 AMOUNT: 14,000. 300000 300000 1843292 1481744 361548 72545 72545 60294 60294 29440 29440 661548 DUE FROM BAYVIEW 567810 567810 DUE TO BAYVIEW 42908 42908 false false false false false false false false false JAMES BOUQUIN CEO 257833 257833 SCHEDULE J, PAGE 1, PART I, LINE 3 ALL COMPENSATION IS PAID BY BAYVIEW HUNTERS POINT FOUNDATION (BAYVIEW), A RELATED ORGANIZATION. BAYVIEW USED THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER: -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICE EXPENSES: FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT, A RELATED ORGANIZATION. THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. THIS POLICY REQUIRES ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS TO DISCLOSE ANY PERSONAL, PROFESSIONAL, OR FINANCIAL RELATIONSHIPS THAT MAY POSE A CONFLICT WITH THEIR DUTIES TO THE ORGANIZATION. ADDITIONALLY,INDIVIDUALS WITH POTENTIAL CONFLICTS WILL RECUSE THEMSELVES FROM ANY DECISION-MAKING PROCESSES WHERE THEIR INTERESTS MAY BE AFFECTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HOLDS ONE BOARD MEETING EACH YEAR WHICH IS OPEN TO THE PUBLIC AS REQUIRED BY THE SUNSHINE ORDINANCE. AT THE BOARD MEETING, IF A MEMBER OF THE PUBLIC REQUESTS FINANCIALS, THEY WILL BE PROVIDED. JELANI II INC 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 943373991 REAL ESTAT CA 12A BAYVIEW HUNTERS POINT FOUNDATION false BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT 1625CARROLL AVENUE SAN FRANCISCO CA 94124 941747575 SOCIAL SER CA 7 NA false false false false true false false false false false false false false false true true false false false false SCHEDULE R NAME OF RELATED ORGANIZATION: JELANI II, INC. DIRECT CONTROLLING ENTITY: BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT