Nonprofit · EIN 94-3202096
JELANI INC
Also known as NICOLE HARRINGTON
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $231,200 | $100,597 | $130,603 | $1,780,875 | $313,542 | $1,467,333 |
| June 30, 2024 | 990 | $231,200 | $82,359 | $148,841 | $1,610,971 | $274,241 | $1,336,730 |
| June 30, 2023 | 990 | $231,200 | $76,156 | $155,044 | $1,440,283 | $252,394 | $1,187,889 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $217,200
- Investment income
- $0
- Other revenue
- $14,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $32,205
- Salaries, compensation and benefits (total)
- $38,379
- Professional fundraising fees
- $0
- Depreciation
- $47,264
- Program services (functional)
- $95,967
- Management and general (functional)
- $4,630
Balance sheet and other
- Total assets, start of year
- $1,610,971
- Total assets, end of year
- $1,780,875
- Total liabilities, end of year
- $313,542
- Net assets, end of year
- $1,467,333
- Land, buildings and equipment
- $614,284
- Net assets without donor restrictions
- $1,467,333
- Gross receipts
- $231,200
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1993
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BOUQUIN | CEO Officer | 1 | $0 |
| SUSAN WATSON | CHAIR OF THE Trustee or director | 1 | $0 |
| WAYZEL FULLER | VICE CHAIR O Trustee or director | 1 | $0 |
| CLAUDE EVERHART | SECRETARY Trustee or director | 1 | $0 |
| ADAM CRAY | TREASURER Trustee or director | 1 | $0 |
| CHUCK COULSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES BOUQUIN | CEO Officer | 1 | $0 | $257,833 |
| SUSAN WATSON | CHAIR OF THE Trustee or director | 1 | $0 | $0 |
| WAYZEL FULLER | VICE CHAIR O Trustee or director | 1 | $0 | $0 |
| CLAUDE EVERHART | SECRETARY Trustee or director | 1 | $0 | $0 |
| ADAM CRAY | TREASURER Trustee or director | 1 | $0 | $0 |
| CHUCK COULSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES BOUQUIN | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $251,542 | $15,009 |
| SUSAN WATSON | CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WAYZEL FULLER | VICE CHAIR OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLAUDE EVERHART | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADAM CRAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHUCK COULSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1625 CARROLL AVE, SAN FRANCISCO, CA 94124-3219
- Principal officer (990 for 2024)
- SUSAN WATSON, 1625 CARROLL AVENUE, SAN FRANCISCO, CA 94124
- Signed the 990
- SUSAN WATSON, CHAIR OF THE BOARD
- Phone
- (415) 822-7500
- Return prepared by
- ESCALON
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3202096 or by the name JELANI INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDES TRANSITIONAL HOUSING FOR FORMERLY HOMELESS PERINATAL WOMEN AND THEIR CHILDREN.
Program accomplishments
- JELANI, 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.Expenses $95,967 · revenue $217,200
- PROGRAM SERVICE EXPENSES:
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3202096
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F11)
- Assets (IRS master file)
- $1,780,875
- Income (IRS master file)
- $231,200
Revocation and reinstatement
- Exemption revoked
- November 15, 2014
- Posted by the IRS
- March 9, 2015
- Reinstated
- Effective November 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $231,200 | $100,597 | $1,780,875 | XML |
| 990 | June 2024 | $231,200 | $82,359 | $1,610,971 | XML |
| 990 | June 2023 | $231,200 | $76,156 | $1,440,283 | XML |
| 990 | June 2022 | $231,200 | $315,281 | $1,292,178 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3202096).
Questions about JELANI INC
- What is the EIN of JELANI INC?
- The employer identification number (EIN) of JELANI INC is 94-3202096.
- Is JELANI INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2014 and reinstated it effective November 15, 2014.
- Are donations to JELANI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JELANI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JELANI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JELANI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JELANI INC?
- The 990 for the year ended June 30, 2025 names SUSAN WATSON.
- Who are the officers and directors of JELANI INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JELANI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $231,200, expenses of $100,597 and total assets of $1,780,875 at year end.
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All nonprofits in SAN FRANCISCO · California · Mental health and crisis intervention