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Nonprofiteer
← JELANI II INCORPORATED

Form 990 for tax year 2023

Filed by JELANI II INCORPORATED.

Totals

Total revenue
$138,270
Total expenses
$64,757
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$123,600
Investment income
$0
Other revenue
$14,670
Total assets, end of year
$761,035
Total liabilities, end of year
$393,102
Net assets or fund balances, end of year
$367,933
Program services expenses (Part IX)
$61,712
Management and general expenses
$3,045
Fundraising expenses
$0
Program service expenses (Part III)
$61,712

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: BVHP- IN KIND RENTAL INCOME

    total $123,600 · related or exempt $123,600

  • 11a · Other revenue: OTHER REVENUE

    total $14,670 · related or exempt $14,670

  • 11e · Other revenue, total

    $14,670

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,045 · management and general $3,045

  • 11g · Fees: other

    total $438 · program services $438

  • 22 · Depreciation, depletion and amortization

    total $61,274 · program services $61,274

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $806,997

  • 10b · Land, buildings and equipment: accumulated depreciation

    $413,279

  • 10c · Land, buildings and equipment, net

    beginning of year $454,992 · end of year $393,718

  • 15 · Other assets

    beginning of year $247,200 · end of year $367,317

  • 23 · Secured mortgages and notes payable

    beginning of year $399,758 · end of year $385,088

  • 25 · Other liabilities

    beginning of year $8,014 · end of year $8,014

  • 27 · Net assets without donor restrictions

    beginning of year $294,420 · end of year $367,933

Mission and programs · 2023

Mission

JELANI II INC. WAS INCORPORATED TO HOLD TITLE TO CERTAIN REAL PROPERTY IN WHICH JELANI, INC. OPERATES SOME OF ITS PROGRAMS.

Activities or mission (Part I)

JELANI II INC. WAS INCORPORATED TO HOLD TITLE TO CERTAIN REAL PROPERTY IN WHICH JELANI, INC. OPERATES SOME OF ITS PROGRAM.

  • JELANI II, INC. WAS INCORPORATED TO HOLD TITLE TO CERTAIN REAL PROPERTY IN WHICH JELANI, INC. OPERATES SOME OF ITS PROGRAMS. THIS INCLUDES A TRANSITIONAL HOUSING PROGRAM, A RESIDENTIAL STEP-DOWN PROGRAM FOR PARENTS WHO HAVE COMPLETED A RESIDENTIAL BEHAVIORAL HEALTH TREATMENT PROGRAM AND ARE TRANSITIONING TO INDEPENDENT LIVING. THE PROGRAM SERVED OVER 15 INDIVIDUALS IN NEED IN FY2024.

    Expenses $61,712 · Revenue $123,600

  • PROGRAM SERVICE EXPENSES:

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Bouquin

    CEO

    Total calculated
    $257,833
    From this org
    $0
    From related orgs
    $257,833
    Other
    $0
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    not reported + $257,833 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $257,833 related

  • Susan Watson

    CHAIR OF THE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Wayzel Fuller

    VICE CHAIR O

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Adam Cray

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Claude Everhart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Chuck Coulson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
ALL 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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202520899349300202

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