2026-04-06T09:15:38-04:00 2025-06-30 264150644 ESCALON 2345 YALE1ST ST FL PALO ALTO CA 94306 990 2024-07-01 943373991 JELANI II INCORPORATED 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 138270 false X X 2000 CA JELANI II INC. WAS INCORPORATED TO HOLD TITLE TO CERTAIN REAL PROPERTY IN WHICH JELANI, INC. OPERATES SOME OF ITS PROGRAM. 6 6 0 6 0 0 123600 123600 0 14670 14670 138270 138270 0 0 51097 0 0 64757 35189 64757 86286 73513 51984 761035 860793 393102 440876 367933 419917 X PROVIDES TRANSITIONAL HOUSING FOR FAMILIES IMPACTED BY SUBSTANCE ABUSE. false false 78763 123600 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. PROGRAM SERVICE EXPENSES: 78763 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 false 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 ADAM CRAY TREASURER 1.00 2.00 X 0 0 0 CLAUDE EVERHART SECRETARY 1.00 2.00 X 0 0 0 CHUCK COULSON BOARD MEMBER 1.00 2.00 X 0 0 0 false false false BVHP- IN KIND RENTAL INCOME 623990 123600 123600 123600 OTHER REVENUE 900099 14670 14670 14670 138270 14670 123600 904 904 42940 42940 3818 3818 3435 3435 5062 2180 2882 50 50 29 29 23843 23843 1235 1235 STATE TAXES 4126 4126 PAYROLL PREPARATION FEE 424 424 BUILDING MAINTAINNENCE 358 358 UNIFORM 62 62 86286 78763 7523 0 2 806997 437122 393718 369875 367317 490916 761035 860793 385088 370418 8014 70458 393102 440876 X 367933 419917 367933 419917 761035 860793 51984 X false false false X X 1 JELANI INC 943202096 7 true 0 0 1 0 true false false false false false false false false false false false false false false true 151312 151312 655685 437122 218563 369875 DUE FROM BAYVIEW HUNTERS POI 490916 490916 DUE TO BAYVIEW 62444 DUE TO JELANI, INC. 8014 70458 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 INC 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 943202096 SOCIAL SER CA 501C3 10 BAYVIEW HUNTERS POINT FOUNDATION false BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT 1625 CARROLL AVENUE SAN FRANCISCO CA 94124 941747575 SOCIAL SER CA 501C3 7 NA false false false false false true false false false false false false false false true true false false false false SCHEDULE R NAME OF RELATED ORGANIZATION: JELANI, INC. DIRECT CONTROLLING ENTITY: BAYVIEW HUNTERS POINT FOUNDATION FOR COMMUNITY IMPROVEMENT