Civic Intelligence

Jelani Inc

990 • Fiscal year 2025 • EIN 94-3202096

Jul 01, 2024 to Jun 30, 2025

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,780,875

Up $169,904 (+11%) from 2024

Net Assets

Up

$1,467,333

Up $130,603 (+9.8%) from 2024

Liabilities

Up

$313,542

Up $39,301 (+14%) from 2024

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Flat

$231,200

Flat from 2024

Expenses

Up

$100,597

Up $18,238 (+22%) from 2024

Net Income

Down

$130,603

Down $18,238 (-12%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $1,336,7302024Assets 2025: $1,780,875Liabilities 2025: $313,542Net Assets 2025: $1,467,3332025

Highlighted filing

2025

Assets$1,780,875
Liabilities$313,542
Net Assets$1,467,333
Open 2025 Filing

Operations Trend

Revenue Growth36th 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: $148,8412024Revenue 2025: $231,200Expenses 2025: $100,597Net Income 2025: $130,6032025

Highlighted filing

2025

Revenue$231,200
Expenses$100,597
Net Income$130,603
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 6, 2026
Return Version
2024v5.0
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$661,548$614,284▼ $47,264
Prepaid Expenses and Deferred Charges$351,973$351,973→ $0
Cash and Non-Interest-Bearing Accounts$21,626$18,794▼ $2,832
Other Notes and Loans Receivable, Net$8,014$8,014→ $0
Total Assets$1,610,971$1,780,875▲ $169,904
Other Assets Total$567,810$787,810▲ $220,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,333$217,333▼ $14,000
Other Liabilities$42,908$96,209▲ $53,301
Total Liabilities$274,241$313,542▲ $39,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,730$1,467,333▲ $130,603
Total Net Assets Fund Balance$1,336,730$1,467,333▲ $130,603
Total Liabilities and Net Assets / Fund Balance$1,610,971$1,780,875▲ $169,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,284$1,529,008$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$787,810--
Compensation and Service Providers
Top Officer Pay42nd percentile

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
$130,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,218
Salaries, Compensation, and Employee Benefits$38,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,264--$47,264
Other Salaries and Wages$32,205--$32,205
Fees for Services Other$2,371$4,097-$6,468
Other Employee Benefits$2,864--$2,864
Payroll Taxes$2,577--$2,577
Insurance$926--$926
Comp Disqual Persons$733--$733
Other Expenses$265$318-$265
All Other Expenses-$215-$215
Information Technology$30--$30
Total Functional Expenses$95,967$4,630$0$100,597
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$96,209
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
Susan Watson
Title
Chair of the Board
Phone
4158227500
Signed
2026-04-06

Organization Details

Principal Officer
Susan Watson
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

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

“Program service expenses:”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE PROGRAM OF COUNSELING AND TREATMENT FOR DRUG- ADDICTED, PREGNANT WOMEN. TO PROVIDE CARE FOR CHILDREN WHO ARE UNDER FOSTER CARE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/AllOtherExpensesGrp/TotalAmt0215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN WATSON
IRS990/BooksInCareOfDetail/PhoneNum04158227500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 CARROLL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021626
IRS990/CashNonInterestBearingGrp/EOYAmt018794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0733
IRS990/CompDisqualPersonsGrp/TotalAmt0733
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062218
IRS990/CYOtherRevenueAmt014000
IRS990/CYProgramServiceRevenueAmt0217200
IRS990/CYRevenuesLessExpensesAmt0130603
IRS990/CYSalariesCompEmpBnftPaidAmt038379
IRS990/CYTotalExpensesAmt0100597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047264
IRS990/DepreciationDepletionGrp/TotalAmt047264
IRS990/Desc0JELANI, 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02371
IRS990/FeesForServicesOtherGrp/TotalAmt06468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BOUQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYZEL FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDE EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM CRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK COULSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR O
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InsuranceGrp/ProgramServicesAmt0926
IRS990/InsuranceGrp/TotalAmt0926
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01691287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614284
IRS990/LandBldgEquipCostOrOtherBssAmt02305571
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES TRANSITIONAL HOUSING FOR FORMERLY HOMELESS PERINATAL WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0231333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217333
IRS990/NetAssetsOrFundBalancesBOYAmt01336730
IRS990/NetAssetsOrFundBalancesEOYAmt01467333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01336730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01467333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567810
IRS990/OtherAssetsTotalGrp/EOYAmt0787810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02864
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIR
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTAINENCE
IRS990/OtherExpensesGrp/Desc2PAYROLL PREPARATION FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt03444
IRS990/OtherExpensesGrp/ProgramServicesAmt13288
IRS990/OtherExpensesGrp/ProgramServicesAmt2265
IRS990/OtherExpensesGrp/TotalAmt03444
IRS990/OtherExpensesGrp/TotalAmt13288
IRS990/OtherExpensesGrp/TotalAmt2318
IRS990/OtherExpensesGrp/TotalAmt3265
IRS990/OtherLiabilitiesGrp/BOYAmt042908
IRS990/OtherLiabilitiesGrp/EOYAmt096209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014000
IRS990/OtherRevenueTotalAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032205
IRS990/OtherSalariesAndWagesGrp/TotalAmt032205
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08014
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02577
IRS990/PayrollTaxesGrp/TotalAmt02577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351973
IRS990/PrincipalOfficerNm0SUSAN WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0217200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICE EXPENSES:
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082359
IRS990/PYOtherRevenueAmt014000
IRS990/PYProgramServiceRevenueAmt0217200
IRS990/PYRevenuesLessExpensesAmt0148841
IRS990/PYTotalExpensesAmt082359
IRS990/PYTotalRevenueAmt0231200
IRS990/ReconcilationRevenueExpnssAmt0130603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 56,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01258089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt056000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01843292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060294
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0787810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BAYVIEW
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BAYVIEW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0787810
IRS990ScheduleD/TotalLiabilityAmt096209
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt01610971
IRS990/TotalAssetsEOYAmt01780875
IRS990/TotalAssetsGrp/BOYAmt01610971
IRS990/TotalAssetsGrp/EOYAmt01780875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274241
IRS990/TotalLiabilitiesEOYAmt0313542
IRS990/TotalLiabilitiesGrp/BOYAmt0274241
IRS990/TotalLiabilitiesGrp/EOYAmt0313542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01467333
IRS990/TotalProgramServiceExpensesAmt095967
IRS990/TotalProgramServiceRevenueAmt0217200
IRS990/TotalRevenueGrp/ExclusionAmt0217200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231200
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01625 CARROLL AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04158227500
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-06
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/PreparationDt02026-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN MATOUSHAYA
ReturnHeader/ReturnTs02026-04-06T09:15:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,875
Liabilities
$313,542
Net assets
$1,467,333
Revenue
$231,200
Expenses
$100,597
Net income
$130,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$0.23$0.10$0.13
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