Civic Intelligence

Project Sentinel Inc

990 • Fiscal year 2021 • EIN 77-0266612

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$170,576

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,042,849

Down $152,414 (-6.9%) from 2020

Net Assets

Up

$1,772,635

Up $236,395 (+15%) from 2020

Liabilities

Down

$270,214

Down $388,809 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$3,502,433

Up $782,056 (+29%) from 2020

Expenses

Up

$3,266,038

Up $492,147 (+18%) from 2020

Net Income

Up

$236,395

Up $289,909 (+542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$2,042,849
Liabilities$270,214
Net Assets$1,772,635
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$3,502,433
Expenses$3,266,038
Net Income$236,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$3,502,433
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$1,036,213$1,166,801▲ $130,588
Cash and Non-Interest-Bearing Accounts$27,543$423,167▲ $395,624
Savings and Temporary Cash Investments$987,987$321,049▼ $666,938
Land, Buildings, and Equipment, Net$118,745$112,769▼ $5,976
Prepaid Expenses and Deferred Charges$12,834$11,756▼ $1,078
Accounts Receivable$11,941$7,307▼ $4,634
Total Assets$2,195,263$2,042,849▼ $152,414
Liabilities
Other Liabilities$343,337$0▼ $343,337
Accounts Payable and Accrued Expenses$237,897$202,444▼ $35,453
Deferred Revenue$46,764$36,945▼ $9,819
Escrow Account Liability$31,025$30,825▼ $200
Total Liabilities$659,023$270,214▼ $388,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,823$1,536,916▲ $215,093
Net Assets With Donor Restrictions$214,417$235,719▲ $21,302
Total Net Assets Fund Balance$1,536,240$1,772,635▲ $236,395
Total Liabilities and Net Assets / Fund Balance$2,195,263$2,042,849▼ $152,414

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,882$34,813$127,695
Other Land Buildings$19,887$61,288$81,175
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MarquartExecutive DirectorFT$140,192$30,384$170,576

Board Members and Trustees

NameTitle
Rebecca PickartBoard Chair
Claude NahumBoard Member
Dorothy PolashBoard Member
Erwin OrdonezBoard Member
Fran WagstaffBoard Member
Kay KirklandBoard Member
Mike ZukinBoard Member
Allean RichterBoard Secretary
Gary MaggardBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial Administrative Support ServiceAccounting Services1631 WILLOW STREET SUITE 200, San Jose, CA 95125$142,740
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,808
Program Service Revenue
$145,051
Investment Income
$2,547
Other Revenue
$4,027
All Other Contributions
$129,978
Change in Net Assets
$236,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$793,060
Total Revenue per Audited Statements
$4,295,493
Total Revenue per Form 990
$3,502,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,614,120
Other Expenses$631,757
Grants and Similar Amounts Paid$20,161
Total Fundraising Expense$9,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,988,573$132,166$8,252$2,128,991
Office Expenses$183,678$28,823$30$212,531
Fees for Services Accounting-$184,860-$184,860
Payroll Taxes$165,275$16,024$635$181,934
Current Officers, Directors, Trustees, and Key Employees$76,886$78,691-$155,577
Other Employee Benefits$139,499$7,830$289$147,618
Fees for Services Other$75,492$10,237-$85,729
Occupancy$68,247$4,971-$73,218
Grants to Domestic Orgs$20,161--$20,161
Insurance$8,806$6,333-$15,139
Depreciation Depletion$10,812$2,028-$12,840
Conferences and Meetings$7,228--$7,228
Travel$3,452$1,085-$4,537
Other Expenses$3,643$145-$3,643
Fees for Services Legal-$2,891-$2,891
Total Functional Expenses$2,780,600$476,232$9,206$3,266,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,059,098
Expenses per Audited Statements$3,266,038
Total Expenses per Form 990$3,266,038
Expenses Not Reported on Form 990$793,060
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asian Law AllianceSan Jose, CA501(c)(3)Fair Housing Outreach and Legal Representation$15,212
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$68,200
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
Carole Conn
Title
Executive Director
Phone
4087209888
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Conn
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
64

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, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 532 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06333
IRS990/InsuranceGrp/ProgramServicesAmt08806
IRS990/InsuranceGrp/TotalAmt015139
IRS990/InvestmentIncomeGrp/ExclusionAmt02547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112769
IRS990/LandBldgEquipCostOrOtherBssAmt0208870
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
IRS990/NetAssetsOrFundBalancesBOYAmt01536240
IRS990/NetAssetsOrFundBalancesEOYAmt01772635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01321823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01536916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04971
IRS990/OccupancyGrp/ProgramServicesAmt068247
IRS990/OccupancyGrp/TotalAmt073218
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183678
IRS990/OfficeExpensesGrp/TotalAmt0212531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147618
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TESTERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt022541
IRS990/OtherExpensesGrp/ProgramServicesAmt16307
IRS990/OtherExpensesGrp/ProgramServicesAmt23643
IRS990/OtherExpensesGrp/TotalAmt022689
IRS990/OtherExpensesGrp/TotalAmt16452
IRS990/OtherExpensesGrp/TotalAmt23643
IRS990/OtherLiabilitiesGrp/BOYAmt0343337
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04027
IRS990/OtherRevenueTotalAmt04027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01988573
IRS990/OtherSalariesAndWagesGrp/TotalAmt02128991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165275
IRS990/PayrollTaxesGrp/TotalAmt0181934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01036213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01166801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011756
IRS990/PrincipalOfficerNm0CAROLE CONN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT/LANDLORD MEDIAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121302
IRS990/ProgSrvcAccomActy2Grp/Desc0TENANT/LANDLORD MEDIATION SERVICES -STAFF PROVIDED INFORMATION ON RENTAL RIGHTS AND RESPONSIBILITIES TO 9,220 TENANTS, OWNERS AND MANAGERS OF RENTAL HOUSING BY WAY OF WORKSHOPS, SEMINARS, ONE ON ONE COUNSELING AND PHONE COUNSELING SO THAT INFORMED DECISIONS COULD BE MADE. 986 TENANTS, OWNERS AND MANAGERS OF RENTAL HOUSING ATTENDED WORKSHOPS AND WEBINARS. 1,927 CASES WERE OPENED FOR HOUSEHOLDS NEEDING ADDITIONAL ASSISTANCE OF EXTENSIVE COUNSELING AND DISPUTE RESOLUTION AND RENTAL ASSISTANCE. PANELS OF VOLUNTEER AND PAID MEDIATORS ALONG WITH SALARIED STAFF RESOLVED RENTAL DISPUTES WITH MEDIATION AND CONCILIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01274563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027584
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, 2021, THE ORGANIZATION ASSISTED 1,221 FIRST TIME HOME BUYERS TO PREPARE FOR HOME OWNERSHIP THROUGH HOMEBUYER EDUCATIONAL WORKSHOPS AND AN ADDITIONAL 703 HOUSEHOLDS WITH INDIVIDUAL ONE-ON-ONE PRE-PURCHASE COUNSELING. THE ORGANIZATION ASSISTED 49 HOMEOWNERS WITH MORTGAGE DEFAULT AND DELINQUENCY COUNSELING AND INTERVENTION AND REVERSE MORTGAGE COUNSELING WITH 453 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428667
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07579
IRS990/PYOtherExpensesAmt0573291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0212244
IRS990/PYRevenuesLessExpensesAmt0-53514
IRS990/PYSalariesCompEmpBnftPaidAmt02200600
IRS990/PYTotalExpensesAmt02773891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02720377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03350808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02572454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02358819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02203819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012986454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01262200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt012986454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03350808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02572454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02358819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02203819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012986454
IRS990ScheduleA/TotalSupportAmt013030349
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/DonatedServicesAndUseFcltsAmt0793060
IRS990ScheduleD/DonatedServicesUseFcltsAmt0793060
IRS990ScheduleD/ExpensesNotReportedAmt0793060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03266038
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081175
IRS990ScheduleD/RevenueNotReportedAmt0793060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03502433
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, 2021, 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/TotalBookValueLandBuildingsAmt0112769
IRS990ScheduleD/TotalExpensesPerForm990Amt03266038
IRS990ScheduleD/TotalRevenuePerForm990Amt03502433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04295493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04059098
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015212
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAIR HOUSING OUTREACH AND LEGAL REPRESENTATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASIAN LAW ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0942439581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0991 W HEDDING STREET 202
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095126
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ASIAN LAW ALLIANCE, PROJECT SENTINEL COLLECTS QUARTERLY REPORTS ON THE GRANT-FUNDED ACTIVITIES AND ASIAN LAW ALLIANCE RETAINS DOCUMENTATION OF CLIENT ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,849
Liabilities
$270,214
Net assets
$1,772,635
Revenue
$3,502,433
Expenses
$3,266,038
Net income
$236,395
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