Civic Intelligence

Project Sentinel Inc

990 • Fiscal year 2022 • EIN 77-0266612

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,458,032

Up $415,183 (+20%) from 2021

Net Assets

Up

$2,055,727

Up $283,092 (+16%) from 2021

Liabilities

Up

$402,305

Up $132,091 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$4,146,797

Up $644,364 (+18%) from 2021

Expenses

Up

$3,863,705

Up $597,667 (+18%) from 2021

Net Income

Up

$283,092

Up $46,697 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$2,458,032
Liabilities$402,305
Net Assets$2,055,727
Open 2022 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

2022

Revenue$4,146,797
Expenses$3,863,705
Net Income$283,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$4,146,797
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$1,166,801$1,717,750▲ $550,949
Savings and Temporary Cash Investments$321,049$337,815▲ $16,766
Cash and Non-Interest-Bearing Accounts$423,167$265,126▼ $158,041
Land, Buildings, and Equipment, Net$112,769$103,866▼ $8,903
Prepaid Expenses and Deferred Charges$11,756$27,094▲ $15,338
Accounts Receivable$7,307$3,216▼ $4,091
Total Assets$2,042,849$2,458,032▲ $415,183
Other Assets Total$0$3,165▲ $3,165
Liabilities
Accounts Payable and Accrued Expenses$202,444$351,291▲ $148,847
Escrow Account Liability$30,825$30,825→ $0
Deferred Revenue$36,945$20,189▼ $16,756
Total Liabilities$270,214$402,305▲ $132,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,536,916$1,412,997▼ $123,919
Net Assets With Donor Restrictions$235,719$642,730▲ $407,011
Total Net Assets Fund Balance$1,772,635$2,055,727▲ $283,092
Total Liabilities and Net Assets / Fund Balance$2,042,849$2,458,032▲ $415,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,369$43,326$127,695
Equipment$19,497$67,380$86,877
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MarquartExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Rebecca PickartBoard Chair
Bernard ColeyBoard Member
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$123,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,021,013
Program Service Revenue
$112,564
Investment Income
$882
Other Revenue
$12,338
All Other Contributions
$196,710
Change in Net Assets
$283,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,146,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$709,899
Total Revenue per Audited Statements
$4,856,696
Total Revenue per Form 990
$4,146,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,200,231
Other Expenses$651,262
Grants and Similar Amounts Paid$12,212
Total Fundraising Expense$8,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,491,856$136,943$7,226$2,636,025
Payroll Taxes$198,674$13,995$556$213,225
Other Employee Benefits$193,731$6,047$228$200,006
Office Expenses$162,150$17,675$75$179,900
Fees for Services Accounting-$175,800-$175,800
Current Officers, Directors, Trustees, and Key Employees$91,207$59,768-$150,975
Fees for Services Other$69,073$16,823-$85,896
Occupancy$77,063$5,744-$82,807
Travel$22,078$1,095$160$23,333
Insurance$14,421$6,959-$21,380
Information Technology$14,481$1,796-$16,277
Depreciation Depletion$13,622$982-$14,604
Grants to Domestic Orgs$12,212--$12,212
Conferences and Meetings$5,541$25-$5,566
Other Expenses$493$1,396-$1,889
Total Functional Expenses$3,410,287$445,173$8,245$3,863,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,573,604
Expenses per Audited Statements$3,863,705
Total Expenses per Form 990$3,863,705
Expenses Not Reported on Form 990$709,899
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$12,212
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$68,091
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
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Conn
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
45

Preparer

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

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, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 510 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04146797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01796
IRS990/InformationTechnologyGrp/ProgramServicesAmt014481
IRS990/InformationTechnologyGrp/TotalAmt016277
IRS990/InsuranceGrp/ManagementAndGeneralAmt06959
IRS990/InsuranceGrp/ProgramServicesAmt014421
IRS990/InsuranceGrp/TotalAmt021380
IRS990/InvestmentIncomeGrp/ExclusionAmt0882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0882
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103866
IRS990/LandBldgEquipCostOrOtherBssAmt0214572
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/NetAssetsOrFundBalancesBOYAmt01772635
IRS990/NetAssetsOrFundBalancesEOYAmt02055727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01536916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01412997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05744
IRS990/OccupancyGrp/ProgramServicesAmt077063
IRS990/OccupancyGrp/TotalAmt082807
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162150
IRS990/OfficeExpensesGrp/TotalAmt0179900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200006
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1TESTERS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11396
IRS990/OtherExpensesGrp/ProgramServicesAmt040008
IRS990/OtherExpensesGrp/ProgramServicesAmt13677
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/TotalAmt040133
IRS990/OtherExpensesGrp/TotalAmt13677
IRS990/OtherExpensesGrp/TotalAmt21889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012338
IRS990/OtherRevenueTotalAmt012338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02491856
IRS990/OtherSalariesAndWagesGrp/TotalAmt02636025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198674
IRS990/PayrollTaxesGrp/TotalAmt0213225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01166801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01717750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027094
IRS990/PrincipalOfficerNm0CAROLE CONN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SETTLEMENT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126955
IRS990/ProgSrvcAccomActy2Grp/Desc0TENANT/LANDLORD MEDIATION SERVICES - STAFF PROVIDED INFORMATION ON RENTAL RIGHTS AND RESPONSIBILITIES TO 9,754 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. 1,752 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/ExpenseAmt01582210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037756
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. THE ORGANIZATION ALSO USES FUNDS FROM NATIONAL MORTGAGE SETTLEMENT FUNDS ("NMSF"), WHICH IS BEING ADMINISTERED BY THE CALIFORNIA HOUSING FINANCE AGENCY ("CALHFA"). DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION ASSISTED 1,310 FIRST TIME HOME BUYERS TO PREPARE FOR HOME OWNERSHIP THROUGH HOMEBUYER EDUCATIONAL WORKSHOPS AND AN ADDITIONAL 595 HOUSEHOLDS WITH INDIVIDUAL ONE-ON-ONE PRE-PURCHASE COUNSELING. THE ORGANIZATION ASSISTED 114 HOMEOWNERS WITH MORTGAGE DEFAULT AND DELINQUENCY COUNSELING AND INTERVENTION AND REVERSE MORTGAGE COUNSELING WITH 689 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581807
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03350808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020161
IRS990/PYInvestmentIncomeAmt02547
IRS990/PYOtherExpensesAmt0631757
IRS990/PYOtherRevenueAmt04027
IRS990/PYProgramServiceRevenueAmt0145051
IRS990/PYRevenuesLessExpensesAmt0236395
IRS990/PYSalariesCompEmpBnftPaidAmt02614120
IRS990/PYTotalExpensesAmt03266038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03502433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04021013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03350808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02572454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02358819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014803648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01059146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt014802571
IRS990ScheduleA/SubstantialContributorsTotAmt01077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04021013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03350808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02572454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02358819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014803648
IRS990ScheduleA/TotalSupportAmt014858647
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/DonatedServicesAndUseFcltsAmt0709899
IRS990ScheduleD/DonatedServicesUseFcltsAmt0709899
IRS990ScheduleD/EquipmentGrp/BookValueAmt019497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086877
IRS990ScheduleD/ExpensesNotReportedAmt0709899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03863705
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127695
IRS990ScheduleD/RevenueNotReportedAmt0709899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04146797
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, 2022, 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/TotalBookValueLandBuildingsAmt0103866
IRS990ScheduleD/TotalExpensesPerForm990Amt03863705
IRS990ScheduleD/TotalRevenuePerForm990Amt04146797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04856696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04573604
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012212
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,032
Liabilities
$402,305
Net assets
$2,055,727
Revenue
$4,146,797
Expenses
$3,863,705
Net income
$283,092
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