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Nonprofiteer
← JELANI II INCORPORATED

Form 990 for tax year 2024

Filed by JELANI II INCORPORATED.

Totals

Total revenue
$138,270
Total expenses
$86,286
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
$860,793
Total liabilities, end of year
$440,876
Net assets or fund balances, end of year
$419,917
Program services expenses (Part IX)
$78,763
Management and general expenses
$7,523
Fundraising expenses
$0
Program service expenses (Part III)
$78,763

Program services were 91.3% 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 · excluded $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.

  • 6 · Compensation of disqualified persons

    total $904 · program services $904

  • 7 · Other salaries and wages

    total $42,940 · program services $42,940

  • 9 · Other employee benefits

    total $3,818 · program services $3,818

  • 10 · Payroll taxes

    total $3,435 · program services $3,435

  • 11g · Fees: other

    total $5,062 · program services $2,180 · management and general $2,882

  • 14 · Information technology

    total $50 · program services $50

  • 20 · Interest

    total $29 · management and general $29

  • 22 · Depreciation, depletion and amortization

    total $23,843 · program services $23,843

  • 23 · Insurance

    total $1,235 · program services $1,235

  • 24a · Other expenses: STATE TAXES

    total $4,126 · management and general $4,126

  • 24b · Other expenses: PAYROLL PREPARATION FEE

    total $424 · management and general $424

  • 24c · Other expenses: BUILDING MAINTAINNENCE

    total $358 · program services $358

  • 24d · Other expenses: UNIFORM

    total $62 · management and general $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $2

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

    $806,997

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

    $437,122

  • 10c · Land, buildings and equipment, net

    beginning of year $393,718 · end of year $369,875

  • 15 · Other assets

    beginning of year $367,317 · end of year $490,916

  • 23 · Secured mortgages and notes payable

    beginning of year $385,088 · end of year $370,418

  • 25 · Other liabilities

    beginning of year $8,014 · end of year $70,458

  • 27 · Net assets without donor restrictions

    beginning of year $367,933 · end of year $419,917

Mission and programs · 2024

Mission

PROVIDES TRANSITIONAL HOUSING FOR FAMILIES IMPACTED BY SUBSTANCE ABUSE.

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 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.

    Expenses $78,763 · Revenue $123,600

  • PROGRAM SERVICE EXPENSES:

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Bouquin

    CEO

    Total calculated
    $0
    Hours/week
    1 + 41 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.

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
2024
Filed
6 April 2026
IRS schema version
2024v5.0
Source object
202600969349300020

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