Civic Intelligence

Project Sentinel Inc

990 • Fiscal year 2020 • EIN 77-0266612

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.HOUSING.ORG

View Organization Page

1490 El Camino RealSanta Clara, CA 95050

(408) 720-9888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,918

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,195,263

Up $393,810 (+22%) from 2019

Net Assets

Down

$1,536,240

Down $53,514 (-3.4%) from 2019

Liabilities

Up

$659,023

Up $447,324 (+211%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$2,720,377

Down $98,166 (-3.5%) from 2019

Expenses

Down

$2,773,891

Down $898 (-0.0%) from 2019

Net Income

Down

-$53,514

Down $97,268 (-222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,290,104Liabilities 2011: $341,105Net Assets 2011: $948,9992011Assets 2012: $1,116,074Liabilities 2012: $233,431Net Assets 2012: $882,6432012Assets 2013: $1,164,697Liabilities 2013: $166,934Net Assets 2013: $997,7632013Assets 2014: $1,116,245Liabilities 2014: $161,537Net Assets 2014: $954,7082014Assets 2015: $1,192,662Liabilities 2015: $191,726Net Assets 2015: $1,000,9362015Assets 2016: $1,408,824Liabilities 2016: $237,665Net Assets 2016: $1,171,1592016Assets 2017: $1,533,720Liabilities 2017: $220,478Net Assets 2017: $1,313,2422017Assets 2018: $1,838,481Liabilities 2018: $292,481Net Assets 2018: $1,546,0002018Assets 2019: $1,801,453Liabilities 2019: $211,699Net Assets 2019: $1,589,7542019Assets 2020: $2,195,263Liabilities 2020: $659,023Net Assets 2020: $1,536,2402020Assets 2021: $2,042,849Liabilities 2021: $270,214Net Assets 2021: $1,772,6352021Assets 2022: $2,458,032Liabilities 2022: $402,305Net Assets 2022: $2,055,7272022Assets 2023: $2,719,008Liabilities 2023: $525,626Net Assets 2023: $2,193,3822023Assets 2024: $2,803,810Liabilities 2024: $485,149Net Assets 2024: $2,318,6612024

Highlighted filing

2020

Assets$2,195,263
Liabilities$659,023
Net Assets$1,536,240
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,758,311Expenses 2011: $3,108,474Net Income 2011: -$350,1632011Revenue 2012: $2,581,434Expenses 2012: $2,647,790Net Income 2012: -$66,3562012Expenses 2013: $1,898,2602013Revenue 2014: $1,506,775Expenses 2014: $1,549,830Net Income 2014: -$43,0552014Revenue 2015: $1,750,237Expenses 2015: $1,704,009Net Income 2015: $46,2282015Revenue 2016: $2,269,368Expenses 2016: $2,099,145Net Income 2016: $170,2232016Revenue 2017: $2,521,553Expenses 2017: $2,379,470Net Income 2017: $142,0832017Revenue 2018: $2,729,643Expenses 2018: $2,496,885Net Income 2018: $232,7582018Revenue 2019: $2,818,543Expenses 2019: $2,774,789Net Income 2019: $43,7542019Revenue 2020: $2,720,377Expenses 2020: $2,773,891Net Income 2020: -$53,5142020Revenue 2021: $3,502,433Expenses 2021: $3,266,038Net Income 2021: $236,3952021Revenue 2022: $4,146,797Expenses 2022: $3,863,705Net Income 2022: $283,0922022Revenue 2023: $4,000,596Expenses 2023: $3,862,941Net Income 2023: $137,6552023Revenue 2024: $4,252,287Expenses 2024: $4,126,077Net Income 2024: $126,2102024

Highlighted filing

2020

Revenue$2,720,377
Expenses$2,773,891
Net Income-$53,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,720,377
Mission and Program Overview

Mission

To develop and promote fairness and equality of housing opportunity for all protected persons and to advocate peaceful resolution of disputes for community welfare and harmony.

To provide fair housing, rental housing counseling, dispute resolution and mortgage counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,155,948$1,036,213▼ $119,735
Savings and Temporary Cash Investments$453,050$987,987▲ $534,937
Land, Buildings, and Equipment, Net$131,780$118,745▼ $13,035
Cash and Non-Interest-Bearing Accounts$33,994$27,543▼ $6,451
Prepaid Expenses and Deferred Charges$26,181$12,834▼ $13,347
Accounts Receivable$500$11,941▲ $11,441
Total Assets$1,801,453$2,195,263▲ $393,810
Liabilities
Other Liabilities$0$343,337▲ $343,337
Accounts Payable and Accrued Expenses$177,762$237,897▲ $60,135
Deferred Revenue$2,912$46,764▲ $43,852
Escrow Account Liability$31,025$31,025→ $0
Total Liabilities$211,699$659,023▲ $447,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,837$1,321,823▼ $111,014
Net Assets With Donor Restrictions$156,917$214,417▲ $57,500
Total Net Assets Fund Balance$1,589,754$1,536,240▼ $53,514
Total Liabilities and Net Assets / Fund Balance$1,801,453$2,195,263▲ $393,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,395$26,300$127,695
Other Land Buildings$17,350$19,903$37,253
Equipment$0$37,059$37,059
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MarquartExecutive DirectorFT$133,918$133,918

Board Members and Trustees

NameTitle
Rebecca PickartBoard Chair
Claude NahumBoard Member
Dorothy PolashBoard Member
Fran WagstaffBoard Member
Kay KirklandBoard Member
Mike ZukinBoard Member
Erwin OrdonezBoard Member (starting 07/19)
Allean RichterBoard Secretary
Gary MaggardBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial Administrative Support ServiceAccounting Services3315 ALMADEN EXPWY SUITE 10, San Jose, CA 95118$142,740
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,554
Program Service Revenue
$212,244
Investment Income
$7,579
Other Revenue
$0
All Other Contributions
$108,743
Change in Net Assets
$-53,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,720,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$734,148
Total Revenue per Audited Statements
$3,454,525
Total Revenue per Form 990
$2,720,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,600
Other Expenses$573,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,513$101,567-$1,794,080
Fees for Services Accounting-$171,100-$171,100
Payroll Taxes$141,296$15,058-$156,354
Office Expenses$133,645$12,214-$145,859
Current Officers, Directors, Trustees, and Key Employees$52,682$82,318-$135,000
Other Employee Benefits$110,254$4,912-$115,166
Occupancy$74,811$5,238-$80,049
Fees for Services Other$61,727$12,277-$74,004
Travel$24,595$1,118-$25,713
Insurance$7,737$5,625-$13,362
Depreciation Depletion$11,849$1,186-$13,035
Conferences and Meetings$8,447$174-$8,621
Other Expenses$4,357$79-$4,357
Fees for Services Legal-$2,700-$2,700
Total Functional Expenses$2,346,628$427,263$0$2,773,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,508,039
Expenses per Audited Statements$2,773,891
Total Expenses per Form 990$2,773,891
Expenses Not Reported on Form 990$734,148
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sara CottrellDaughter of Executive Director Ann MarquartSalaryNo$58,060
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$343,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Each member of the board of directors receives a complete copy of the 990 to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Any action that poses a potential conflict of interest is brought before the board for review. The board also reviews and renders decisions on other agency policies such as procurement, banking and affirmative action.”

Form 990, Part VI, Section B, Line 15

“The board has appointed a personnel committee comprised of board members who review the executive director's performance and compensation on an annual basis and make recommendations for action by the board of directors. The board of directors holds the authority to hire and fire the executive director and makes recommendations on an on-going basis for how the agency should operate.”

Form 990, Part VI, Section C, Line 19

“The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
Project Sentinel Inc
EIN
77-0266612
Phone
4087209888
Address
1490 EL CAMINO REAL, SANTA CLARA, CA 95050

Signing Officer

Name
Ann Marquart
Title
Executive Director
Phone
4087209888
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marquart
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
60

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization serves as a fiscal agent for the fair housing retrofit fund. This fund provides grants to disabled low income renters and owners in order to retrofit their residences for qualifying disabilities. The parameters governing the awarding of the grants were set by and are overseen by the santa clara county fair housing task force. Project sentinel, inc. Holds these funds in a custodial capacity.”

PART X, LINE 2:

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118745
IRS990/LandBldgEquipCostOrOtherBssAmt0202007
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND PROMOTE FAIRNESS AND EQUALITY OF HOUSING OPPORTUNITY FOR ALL PROTECTED PERSONS AND TO ADVOCATE PEACEFUL RESOLUTION OF DISPUTES FOR COMMUNITY WELFARE AND HARMONY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01536240
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01321823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05238
IRS990/OccupancyGrp/ProgramServicesAmt074811
IRS990/OccupancyGrp/TotalAmt080049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133645
IRS990/OfficeExpensesGrp/TotalAmt0145859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115166
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2TESTERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt09282
IRS990/OtherExpensesGrp/ProgramServicesAmt113433
IRS990/OtherExpensesGrp/ProgramServicesAmt24357
IRS990/OtherExpensesGrp/TotalAmt020979
IRS990/OtherExpensesGrp/TotalAmt113512
IRS990/OtherExpensesGrp/TotalAmt24357
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0343337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141296
IRS990/PayrollTaxesGrp/TotalAmt0156354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01155948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01036213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012834
IRS990/PrincipalOfficerNm0ANN MARQUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT/LANDLORD MEDIAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169500
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIR HOUSING - THE FAIR HOUSING CENTER INVESTIGATED 359 COMPLAINTS OF DISCRIMINATION IN THE YEAR ENDED JUNE 30, 2020. 770 PEOPLE BENEFITED FROM THOSE INVESTIGATIONS, AND THE STAFF PROVIDED INFORMATION, EDUCATION, AND REFERRALS ON 1,521 CALLS. VICTIMS OF DISCRIMINATION RECEIVED $257,000 THROUGH MATTERS THE ORGANIZATION IDENTIFIED AND INVESTIGATED FOR FAIR HOUSING ENFORCEMENT (SOME CASES WERE CARRIED OVER FROM PREVIOUS YEARS). WHILE COVID-19 DID NOT HAVE A NOTICEABLE EFFECT ON THE FAIR HOUSING CENTER'S CALL OR CASE NUMBERS, IT DID LIMIT THE ORGANIZATION'S COMMUNITY CONTACTS: THE ORGANIZATION REACHED 10,692 COMMUNITY MEMBERS FROM TARGETED POPULATIONS AND ORGANIZATIONS WHO SERVE THEM WITH FAIR HOUSING EDUCATION, A STEEP DECREASE FROM THE PRIOR FISCAL YEAR. IN RESPONSE TO THE DECLINE OF IN-PERSON EVENTS, THE ORGANIZATION BEGAN A SERIES OF EDUCATIONAL MAILERS, TARGETING 4,330 HOUSEHOLDS IN LOWER-INCOME AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0993369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077207
IRS990/ProgSrvcAccomActy3Grp/Desc0HUD HOUSING COUNSELING - HUD HOUSING COUNSELING PROVIDES NEEDED AND SOMETIMES REQUIRED COUNSELING TO HOMEOWNERS AND FUTURE HOMEOWNERS. MOST FIRST TIME HOMEBUYER ASSISTANCE PROGRAMS REQUIRE A CERTIFICATE OF EITHER COUNSELING OR AN EDUCATIONAL WORKSHOP. OTHER GOVERNMENT PROGRAMS ALSO REQUIRE COUNSELING FOR HOUSING PROGRAMS SUCH AS APPLYING FOR A REVERSE MORTGAGE. DURING THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION ASSISTED 994 FIRST TIME HOME BUYERS TO PREPARE FOR HOME OWNERSHIP THROUGH HOMEBUYER EDUCATIONAL WORKSHOPS AND AN ADDITIONAL 204 WITH INDIVIDUAL ONE-ON-ONE PRE-PURCHASE COUNSELING. THE ORGANIZATION ASSISTED 38 HOMEOWNERS WITH MORTGAGE DEFAULT AND DELINQUENCY COUNSELING AND INTERVENTION. REVERSE MORTGAGE COUNSELING CONTINUES TO BE ONE OF THE LARGEST PROGRAMS WITH 465 HOUSEHOLDS COUNSELED, AND THE ORGANIZATION PROVIDED CREDIT COUNSELING TO 14 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305358
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02572454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07994
IRS990/PYOtherExpensesAmt0711850
IRS990/PYOtherRevenueAmt0813
IRS990/PYProgramServiceRevenueAmt0237282
IRS990/PYRevenuesLessExpensesAmt043754
IRS990/PYSalariesCompEmpBnftPaidAmt02062939
IRS990/PYTotalExpensesAmt02774789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02818543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02572454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02358819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02203819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02023449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011659095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01361983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt011659095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02572454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02358819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02203819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02023449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011659095
IRS990ScheduleA/TotalSupportAmt011697501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0734148
IRS990ScheduleD/DonatedServicesUseFcltsAmt0734148
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037059
IRS990ScheduleD/ExpensesNotReportedAmt0734148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02773891
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0734148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02720377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS A FISCAL AGENT FOR THE FAIR HOUSING RETROFIT FUND. THIS FUND PROVIDES GRANTS TO DISABLED LOW INCOME RENTERS AND OWNERS IN ORDER TO RETROFIT THEIR RESIDENCES FOR QUALIFYING DISABILITIES. THE PARAMETERS GOVERNING THE AWARDING OF THE GRANTS WERE SET BY AND ARE OVERSEEN BY THE SANTA CLARA COUNTY FAIR HOUSING TASK FORCE. PROJECT SENTINEL, INC. HOLDS THESE FUNDS IN A CUSTODIAL CAPACITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118745
IRS990ScheduleD/TotalExpensesPerForm990Amt02773891
IRS990ScheduleD/TotalLiabilityAmt0343337
IRS990ScheduleD/TotalRevenuePerForm990Amt02720377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03454525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03508039
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SARA COTTRELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR ANN MARQUART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF THE 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ACTION THAT POSES A POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE BOARD FOR REVIEW. THE BOARD ALSO REVIEWS AND RENDERS DECISIONS ON OTHER AGENCY POLICIES SUCH AS PROCUREMENT, BANKING AND AFFIRMATIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS APPOINTED A PERSONNEL COMMITTEE COMPRISED OF BOARD MEMBERS WHO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS AND MAKE RECOMMENDATIONS FOR ACTION BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HOLDS THE AUTHORITY TO HIRE AND FIRE THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS ON AN ON-GOING BASIS FOR HOW THE AGENCY SHOULD OPERATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,263
Liabilities
$659,023
Net assets
$1,536,240
Revenue
$2,720,377
Expenses
$2,773,891
Net income
-$53,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.49$2.32$4.25$4.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.53$2.19$4.00$3.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.40$2.06$4.15$3.86$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$3.50$3.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.66$1.54$2.72$2.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$2.82$2.77$0.04
2018Summary only. Only limited summary data is available for this year.$1.84$0.29$1.55$2.73$2.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$2.52$2.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$2.27$2.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.75$1.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.95$1.51$1.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$1.00$1.90
2012Summary only. Only limited summary data is available for this year.$1.12$0.23$0.88$2.58$2.65$0.07
2011Summary only. Only limited summary data is available for this year.$1.29$0.34$0.95$2.76$3.11$0.35