2026-04-06T09:15:38-04:00 2025-06-30 264150644 ESCALON 2345 YALE1ST ST FL PALO ALTO CA 94306 990 2024-07-01 943202096 JELANI INC JELA 4158227500 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 SUSAN WATSON CHAIR OF THE BOARD 4158227500 2026-04-06 false ALLAN MATOUSHAYA P01687232 4152343437 2026-04-06 2024 2025-03-06 01:10:19Z SUSAN WATSON 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 231200 false X X 1993 CA TO PROVIDE A COMPREHENSIVE PROGRAM OF COUNSELING AND TREATMENT FOR DRUG- ADDICTED, PREGNANT WOMEN. TO PROVIDE CARE FOR CHILDREN WHO ARE UNDER FOSTER CARE. 6 6 0 6 0 0 217200 217200 0 14000 14000 231200 231200 0 0 38379 0 0 82359 62218 82359 100597 148841 130603 1610971 1780875 274241 313542 1336730 1467333 X PROVIDES TRANSITIONAL HOUSING FOR FORMERLY HOMELESS PERINATAL WOMEN AND THEIR CHILDREN. false false 95967 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 FY2025. PROGRAM SERVICE EXPENSES: 95967 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 false 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 6 6 false false false false false false false true false false false true true true true false true false false false CA X SUSAN WATSON 4158227500 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 X JAMES BOUQUIN CEO 1.00 41.00 X 0 0 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 false false false PROGRAM SERVICE FEES 623990 217200 217200 217200 MISCELLANEOUS REVENUE 900099 14000 14000 14000 231200 14000 217200 733 733 32205 32205 2864 2864 2577 2577 6468 2371 4097 30 30 47264 47264 926 926 BUILDING REPAIR 3444 3444 BUILDING MAINTAINENCE 3288 3288 PAYROLL PREPARATION FEE 318 318 REPAIRS AND MAINTENANCE 265 265 215 215 100597 95967 4630 0 21626 18794 8014 8014 351973 351973 2305571 1691287 661548 614284 567810 787810 1610971 1780875 231333 217333 42908 96209 274241 313542 X 1336730 1467333 1336730 1467333 1610971 1780875 130603 X false false false X 0 14000 14000 14000 14000 56000 56000 1258089 0.00000 X PART II, LINE 10 MISCELLANEOUS REVENUE 56,000 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. 2024 AMOUNT: 14,000. 300000 300000 1843292 1529008 314284 72545 72545 60294 60294 29440 29440 614284 DUE FROM BAYVIEW 787810 787810 DUE TO BAYVIEW 96209 96209 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