Civic Intelligence

Jelani Inc

EIN 94-3202096 • 501(c)3 • San Francisco, CA

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Profile

To provide a comprehensive program of counseling and treatment for drug-addicted, pregnant women. To provide care for children who are under foster care.

1625 Carroll AvenueSan Francisco, CA 94124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,610,971

Up $170,688 (+12%) from 2023

Liabilities

Up

$274,241

Up $21,847 (+8.7%) from 2023

Net Assets

Up

$1,336,730

Up $148,841 (+13%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Flat

$231,200

Flat from 2023

Expenses

Up

$82,359

Up $6,203 (+8.1%) from 2023

Net Income

Down

$148,841

Down $6,203 (-4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,695,318Liabilities 2011: $516,681Net Assets 2011: $1,178,6372011Assets 2013: $1,473,853Liabilities 2013: $400,000Net Assets 2013: $1,073,8532013Assets 2014: $1,417,137Liabilities 2014: $400,000Net Assets 2014: $1,017,1372014Assets 2015: $1,345,825Liabilities 2015: $400,000Net Assets 2015: $945,8252015Assets 2016: $1,341,764Liabilities 2016: $400,000Net Assets 2016: $941,7642016Assets 2017: $1,537,646Liabilities 2017: $400,000Net Assets 2017: $1,137,6462017Assets 2018: $1,185,453Liabilities 2018: $400,000Net Assets 2018: $785,4532018Assets 2019: $1,171,272Liabilities 2019: $400,000Net Assets 2019: $771,2722019Assets 2020: $1,254,591Liabilities 2020: $400,000Net Assets 2020: $854,5912020Assets 2021: $1,516,926Liabilities 2021: $400,000Net Assets 2021: $1,116,9262021Assets 2022: $1,292,178Liabilities 2022: $259,333Net Assets 2022: $1,032,8452022Assets 2023: $1,440,283Liabilities 2023: $252,394Net Assets 2023: $1,187,8892023Assets 2024: $1,610,971Liabilities 2024: $274,241Net Assets 2024: $1,336,7302024

Highlighted filing

2024

Assets$1,610,971
Liabilities$274,241
Net Assets$1,336,730
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,753,562Expenses 2011: $1,777,082Net Income 2011: -$23,5202011Revenue 2013: $829,207Expenses 2013: $882,541Net Income 2013: -$53,3342013Revenue 2014: $923,098Expenses 2014: $979,814Net Income 2014: -$56,7162014Revenue 2015: $916,872Expenses 2015: $988,184Net Income 2015: -$71,3122015Revenue 2016: $1,526,801Expenses 2016: $1,530,862Net Income 2016: -$4,0612016Revenue 2017: $2,011,065Expenses 2017: $1,815,183Net Income 2017: $195,8822017Revenue 2018: $465,200Expenses 2018: $817,393Net Income 2018: -$352,1932018Revenue 2019: $159,930Expenses 2019: $174,111Net Income 2019: -$14,1812019Revenue 2020: $134,800Expenses 2020: $51,481Net Income 2020: $83,3192020Revenue 2021: $389,289Expenses 2021: $126,954Net Income 2021: $262,3352021Revenue 2022: $231,200Expenses 2022: $315,281Net Income 2022: -$84,0812022Revenue 2023: $231,200Expenses 2023: $76,156Net Income 2023: $155,0442023Revenue 2024: $231,200Expenses 2024: $82,359Net Income 2024: $148,8412024

Highlighted filing

2024

Revenue$231,200
Expenses$82,359
Net Income$148,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,971
Liabilities
$274,241
Net assets
$1,336,730
Revenue
$231,200
Expenses
$82,359
Net income
$148,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.34$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$0.23$0.08$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.23$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.40$1.12$0.39$0.13$0.26
2020Summary only. Only limited summary data is available for this year.$1.25$0.40$0.85$0.13$0.05$0.08
2019Summary only. Only limited summary data is available for this year.$1.17$0.40$0.77$0.16$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$1.19$0.40$0.79$0.47$0.82$0.35
2017Summary only. Only limited summary data is available for this year.$1.54$0.40$1.14$2.01$1.82$0.20
2016Summary only. Only limited summary data is available for this year.$1.34$0.40$0.94$1.53$1.53$0.00
2015Summary only. Only limited summary data is available for this year.$1.35$0.40$0.95$0.92$0.99$0.07
2014Summary only. Only limited summary data is available for this year.$1.42$0.40$1.02$0.92$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$1.47$0.40$1.07$0.83$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.52$1.18$1.75$1.78$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$231,200
Mission and Program Overview

Mission

To provide a comprehensive program of counseling and treatment for drug-addicted, pregnant women. To provide care for children who are under foster care.

Provides the facility for a transitional housing program for homeless prenatal and perinatal women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,812$661,548▼ $47,264
Prepaid Expenses and Deferred Charges$351,973$351,973→ $0
Cash and Non-Interest-Bearing Accounts$56,484$21,626▼ $34,858
Other Notes and Loans Receivable, Net$8,014$8,014→ $0
Total Assets$1,440,283$1,610,971▲ $170,688
Other Assets Total$315,000$567,810▲ $252,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,333$231,333▼ $14,000
Other Liabilities$7,061$42,908▲ $35,847
Total Liabilities$252,394$274,241▲ $21,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,889$1,336,730▲ $148,841
Total Net Assets Fund Balance$1,187,889$1,336,730▲ $148,841
Total Liabilities and Net Assets / Fund Balance$1,440,283$1,610,971▲ $170,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,548$1,481,744$1,843,292
Land$300,000-$300,000
Leasehold Improvements-$72,545$72,545
Equipment-$60,294$60,294
Other Land Buildings-$29,440$29,440
Other Assets Org$567,810--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan WatsonChair of the
Wayzel FullerVice Chair O
Chuck CoulsonBoard Member
James BouquinCEO
Claude EverhartSecretary
Adam CrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,200
Investment Income
$0
Other Revenue
$14,000
Change in Net Assets
$148,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,265--$47,265
Fees for Services Legal-$13,475-$13,475
Fees for Services Other-$1,246-$1,246
Other Expenses$1,022$1,167-$1,022
Office Expenses$850--$850
All Other Expenses$335--$335
Fees for Services Accounting-$160-$160
Total Functional Expenses$55,020$27,339$0$82,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bayview$42,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Jelani Inc
EIN
94-3202096
Phone
4158227500
Address
1625 CARROLL AVENUE, SAN FRANCISCO, CA 94124

Signing Officer

Name
James Bouquin
Title
CEO
Phone
4158227500
Signed
2025-03-28

Organization Details

Principal Officer
James Bouquin
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Escalon
Address
2345 YALE1ST ST FL, PALO ALTO, CA 94306
Preparer
Amelia Schumacher
Phone
4152343437
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program service expenses:”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDE EVERHART
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt042000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt042000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01843292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060294
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0567810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BAYVIEW
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BAYVIEW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0567810
IRS990ScheduleD/TotalLiabilityAmt042908
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BOUQUIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257833
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL 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
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAYVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0HUNTERS POINT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JELANI II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAYVIEW HUNTERS POINT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOR COMMUNITY IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943373991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1941747575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01625 CARROLL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11625CARROLL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: JELANI II, INC. DIRECT CONTROLLING ENTITY: BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01440283
IRS990/TotalAssetsEOYAmt01610971
IRS990/TotalAssetsGrp/BOYAmt01440283
IRS990/TotalAssetsGrp/EOYAmt01610971
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055020
IRS990/TotalFunctionalExpensesGrp/TotalAmt082359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252394
IRS990/TotalLiabilitiesEOYAmt0274241
IRS990/TotalLiabilitiesGrp/BOYAmt0252394
IRS990/TotalLiabilitiesGrp/EOYAmt0274241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336730
IRS990/TotalProgramServiceExpensesAmt055020
IRS990/TotalProgramServiceRevenueAmt0217200
IRS990/TotalRevenueGrp/ExclusionAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231200
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01440283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610971
IRS990/TotReportableCompRltdOrgAmt0257833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 CARROLL AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOUQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04158227500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JELANI INC
ReturnHeader/Filer/BusinessNameControlTxt0JELA
ReturnHeader/Filer/EIN0943202096
ReturnHeader/Filer/PhoneNum04158227500
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 CARROLL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264150644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESCALON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 YALE1ST ST FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum04152343437
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA SCHUMACHER
ReturnHeader/ReturnTs02025-03-30T00:38:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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