Civic Intelligence

Jelani Inc

990 • Fiscal year 2023 • EIN 94-3202096

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A

View Organization Page

1625 Carroll AvenueSan Francisco, CA 94124

(415) 822-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.18x

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

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

Liabilities / Revenue

88th percentile

1.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

94th percentile

$266,551

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 115.3% of source-year revenue.

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,440,283

Up $148,105 (+11%) from 2022

Net Assets

Up

$1,187,889

Up $155,044 (+15%) from 2022

Liabilities

Down

$252,394

Down $6,939 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Flat

$231,200

Flat from 2022

Expenses

Down

$76,156

Down $239,125 (-76%) from 2022

Net Income

Up

$155,044

Up $239,125 (+284%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,440,283
Liabilities$252,394
Net Assets$1,187,889
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$231,200
Expenses$76,156
Net Income$155,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$231,200
Mission and Program Overview

Mission

Provides transitional housing for formerly homeless perinatal women and their children.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,962$708,812▼ $55,150
Prepaid Expenses and Deferred Charges$365,908$351,973▼ $13,935
Cash and Non-Interest-Bearing Accounts$154,294$56,484▼ $97,810
Other Notes and Loans Receivable, Net$8,014$8,014→ $0
Total Assets$1,292,178$1,440,283▲ $148,105
Other Assets Total$0$315,000▲ $315,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,333$245,333▼ $14,000
Other Liabilities$0$7,061▲ $7,061
Total Liabilities$259,333$252,394▼ $6,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,845$1,187,889▲ $155,044
Total Net Assets Fund Balance$1,032,845$1,187,889▲ $155,044
Total Liabilities and Net Assets / Fund Balance$1,292,178$1,440,283▲ $148,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,812$1,434,480$1,843,292
Land$300,000-$300,000
Leasehold Improvements$0$72,545$72,545
Equipment$0$60,294$60,294
Other Land Buildings$0$29,440$29,440
Other Assets Org$315,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Susan WatsonChair of the Board
Wayzel FullerVice Chair of the Board
Chuck CoulsonBoard Member
James BouquinChief Executive Officer
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
$155,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,156
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$46,288$8,862-$55,150
Fees for Services Other$13,935--$13,935
Occupancy$7,061--$7,061
Other Expenses-$10-$10
Total Functional Expenses$67,284$8,872$0$76,156
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$7,061
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, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, 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
Susan Watson
Title
Chair of the Board
Phone
4158227500
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Watson
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Shelby Netz CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Property management fees: program service expenses 13,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,935.”

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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BOUQUIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266551
IRS990ScheduleJ/SeverancePaymentInd00
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/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 13,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,935.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JELANI II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943373991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1941747575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01625 CARROLL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11625 CARROLL 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01292178
IRS990/TotalAssetsEOYAmt01440283
IRS990/TotalAssetsGrp/BOYAmt01292178
IRS990/TotalAssetsGrp/EOYAmt01440283
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067284
IRS990/TotalFunctionalExpensesGrp/TotalAmt076156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259333
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IRS990/TotalLiabilitiesGrp/BOYAmt0259333
IRS990/TotalLiabilitiesGrp/EOYAmt0252394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01187889
IRS990/TotalOtherCompensationAmt015009
IRS990/TotalProgramServiceExpensesAmt067284
IRS990/TotalProgramServiceRevenueAmt0217200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01440283
IRS990/TotReportableCompRltdOrgAmt0251542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 CARROLL AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04158227500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JELANI INC
ReturnHeader/Filer/BusinessNameControlTxt0JELA
ReturnHeader/Filer/EIN0943202096

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,283
Liabilities
$252,394
Net assets
$1,187,889
Revenue
$231,200
Expenses
$76,156
Net income
$155,044
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