Nonprofit · EIN 94-3373991
JELANI II INCORPORATED
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $138,270 | $86,286 | $51,984 | $860,793 | $440,876 | $419,917 |
| June 30, 2024 | 990 | $138,270 | $64,757 | $73,513 | $761,035 | $393,102 | $367,933 |
| June 30, 2023 | 990 | $14,670 | $11,932 | $2,738 | $702,192 | $407,772 | $294,420 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $123,600
- Investment income
- $0
- Other revenue
- $14,670
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,940
- Salaries, compensation and benefits (total)
- $51,097
- Professional fundraising fees
- $0
- Depreciation
- $23,843
- Program services (functional)
- $78,763
- Management and general (functional)
- $7,523
Balance sheet and other
- Total assets, start of year
- $761,035
- Total assets, end of year
- $860,793
- Total liabilities, end of year
- $440,876
- Net assets, end of year
- $419,917
- Land, buildings and equipment
- $369,875
- Net assets without donor restrictions
- $419,917
- Gross receipts
- $138,270
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BOUQUIN | CEO Officer | 1 | $0 |
| SUSAN WATSON | CHAIR OF THE Trustee or director | 1 | $0 |
| WAYZEL FULLER | VICE CHAIR O Trustee or director | 1 | $0 |
| ADAM CRAY | TREASURER Trustee or director | 1 | $0 |
| CLAUDE EVERHART | SECRETARY Trustee or director | 1 | $0 |
| CHUCK COULSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES BOUQUIN | CEO Officer | 1 | $0 | $257,833 |
| SUSAN WATSON | CHAIR OF THE Trustee or director | 1 | $0 | $0 |
| WAYZEL FULLER | VICE CHAIR O Trustee or director | 1 | $0 | $0 |
| ADAM CRAY | TREASURER Trustee or director | 1 | $0 | $0 |
| CLAUDE EVERHART | SECRETARY Trustee or director | 1 | $0 | $0 |
| CHUCK COULSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES BOUQUIN | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $251,542 | $15,009 |
| SUSAN WATSON | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYZEL FULLER | VICE CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAUDE EVERHART | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADAM CRAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHUCK COULSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1625 CARROLL AVE, SAN FRANCISCO, CA 94124-3219
- Principal officer (990 for 2024)
- SUSAN WATSON, 1625 CARROLL AVENUE, SAN FRANCISCO, CA 94124
- Signed the 990
- SUSAN WATSON, CHAIR OF THE BOARD
- Phone
- (415) 822-7500
- Return prepared by
- ESCALON
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3373991 or by the name JELANI II INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDES TRANSITIONAL HOUSING FOR FAMILIES IMPACTED BY SUBSTANCE ABUSE.
Program accomplishments
- JELANI II PROVIDES PROPERTY FOR A TRANSITIONAL LIVING PROGRAM WITH ASSOCIATED OUTPATIENT COUNSELING FOR ADULTS WHO HAVE COMPLETED A RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM AND THEIR CHILDREN. THE PROGRAM SERVED OVER 20 INDIVIDUALS IN NEED DURING FY25.Expenses $78,763 · revenue $123,600
- PROGRAM SERVICE EXPENSES:
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3373991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F221)
- Assets (IRS master file)
- $860,793
- Income (IRS master file)
- $138,270
Revocation and reinstatement
- Exemption revoked
- November 15, 2014
- Posted by the IRS
- March 9, 2015
- Reinstated
- Effective November 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $138,270 | $86,286 | $860,793 | XML |
| 990 | June 2024 | $138,270 | $64,757 | $761,035 | XML |
| 990 | June 2023 | $14,670 | $11,932 | $702,192 | XML |
| 990 | June 2022 | $391,409 | $17,346 | $590,524 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3373991).
Questions about JELANI II INCORPORATED
- What is the EIN of JELANI II INCORPORATED?
- The employer identification number (EIN) of JELANI II INCORPORATED is 94-3373991.
- Is JELANI II INCORPORATED tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2014 and reinstated it effective November 15, 2014.
- Are donations to JELANI II INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JELANI II INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JELANI II INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JELANI II INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JELANI II INCORPORATED?
- The 990 for the year ended June 30, 2025 names SUSAN WATSON.
- Who are the officers and directors of JELANI II INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JELANI II INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $138,270, expenses of $86,286 and total assets of $860,793 at year end.
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