Civic Intelligence

Project Sentinel Inc

990 • Fiscal year 2023 • EIN 77-0266612

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$156,252

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,719,008

Up $260,976 (+11%) from 2022

Net Assets

Up

$2,193,382

Up $137,655 (+6.7%) from 2022

Liabilities

Up

$525,626

Up $123,321 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$4,000,596

Down $146,201 (-3.5%) from 2022

Expenses

Down

$3,862,941

Down $764 (-0.0%) from 2022

Net Income

Down

$137,655

Down $145,437 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$2,719,008
Liabilities$525,626
Net Assets$2,193,382
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$4,000,596
Expenses$3,862,941
Net Income$137,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$4,000,596
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$1,717,750$1,171,638▼ $546,112
Savings and Temporary Cash Investments$337,815$1,075,061▲ $737,246
Cash and Non-Interest-Bearing Accounts$265,126$352,640▲ $87,514
Land, Buildings, and Equipment, Net$103,866$96,023▼ $7,843
Prepaid Expenses and Deferred Charges$27,094$12,297▼ $14,797
Accounts Receivable$3,216$8,184▲ $4,968
Total Assets$2,458,032$2,719,008▲ $260,976
Other Assets Total$3,165$3,165→ $0
Liabilities
Accounts Payable and Accrued Expenses$351,291$312,493▼ $38,798
Deferred Revenue$20,189$182,308▲ $162,119
Escrow Account Liability$30,825$30,825→ $0
Total Liabilities$402,305$525,626▲ $123,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,997$1,246,495▼ $166,502
Net Assets With Donor Restrictions$642,730$946,887▲ $304,157
Total Net Assets Fund Balance$2,055,727$2,193,382▲ $137,655
Total Liabilities and Net Assets / Fund Balance$2,458,032$2,719,008▲ $260,976

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,856$51,839$127,695
Equipment$20,167$77,665$97,832
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole ConnExecutive DirectorFT$147,692$8,560$156,252

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial Administrative Support ServiceAccounting Services1631 WILLOW STREET SUITE 200, San Jose, CA 95125$153,351
Revenue and Support

Revenue Composition

Contributions and Grants
$3,768,240
Program Service Revenue
$228,407
Investment Income
$1,381
Other Revenue
$2,568
All Other Contributions
$157,876
Change in Net Assets
$137,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,000,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,164,042
Total Revenue per Audited Statements
$5,164,638
Total Revenue per Form 990
$4,000,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,071,284
Other Expenses$791,657
Total Fundraising Expense$5,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,301,883$177,332$4,238$2,483,453
Fees for Services Accounting-$203,638-$203,638
Payroll Taxes$185,301$17,456$386$203,143
Other Employee Benefits$195,527$6,318$314$202,159
Current Officers, Directors, Trustees, and Key Employees$90,349$91,459$721$182,529
Fees for Services Other$131,332$27,832-$159,164
Office Expenses$140,111$15,241-$155,352
Occupancy$81,540$6,313-$87,853
Travel$39,567$167-$39,734
Insurance$14,229$10,394-$24,623
Conferences and Meetings$23,668$449$25$24,142
Information Technology$20,035$2,179-$22,214
Depreciation Depletion$17,279$1,519-$18,798
Other Expenses$2,026$105$150$2,026
Total Functional Expenses$3,263,778$593,329$5,834$3,862,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,026,983
Expenses per Audited Statements$3,862,941
Total Expenses per Form 990$3,862,941
Expenses Not Reported on Form 990$1,164,042
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
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
No
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
2024-05-06
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
57
Volunteers
49

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, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt010394
IRS990/InsuranceGrp/ProgramServicesAmt014229
IRS990/InsuranceGrp/TotalAmt024623
IRS990/InvestmentIncomeGrp/ExclusionAmt01381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt096023
IRS990/LandBldgEquipCostOrOtherBssAmt0225527
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/NetAssetsOrFundBalancesEOYAmt02193382
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01246495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06313
IRS990/OccupancyGrp/ProgramServicesAmt081540
IRS990/OccupancyGrp/TotalAmt087853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140111
IRS990/OfficeExpensesGrp/TotalAmt0155352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03165
IRS990/OtherAssetsTotalGrp/EOYAmt03165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202159
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2TESTERS
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt04633
IRS990/OtherExpensesGrp/ProgramServicesAmt116298
IRS990/OtherExpensesGrp/ProgramServicesAmt22026
IRS990/OtherExpensesGrp/TotalAmt037560
IRS990/OtherExpensesGrp/TotalAmt116553
IRS990/OtherExpensesGrp/TotalAmt22026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02568
IRS990/OtherRevenueTotalAmt02568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02301883
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185301
IRS990/PayrollTaxesGrp/TotalAmt0203143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01717750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01171638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012297
IRS990/PrincipalOfficerNm0CAROLE CONN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SETTLEMENT FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110813
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIR HOUSING - THE FAIR HOUSING CENTER INVESTIGATED 409 COMPLAINTS OF DISCRIMINATION FOR THE YEAR ENDED JUNE 30, 2023. 862 PEOPLE BENEFITED FROM THOSE INVESTIGATIONS, AND THE ORGANIZATION STAFF PROVIDED INFORMATION, EDUCATION, AND REFERRALS ON 1,172 CALLS. THE ORGANIZATION SETTLED THREE FAIR HOUSING CASES FOR A TOTAL OF $3,124,144 DURING THE YEAR. THE LITIGATED SETTLEMENT AMOUNTS FOR THESE CASES RESULTED IN A RECOVERY OF FEES FOR ORGANIZATION'S STAFF TIME AND DISPERSED RESOURCES TOTALING $110,813. MANY OTHER FAIR HOUSING CASES WERE RESOLVED WITH A CHANGE IN RENTAL POLICIES AND PRACTICES, REASONABLE ACCOMMODATIONS GRANTED AND EVICTIONS WITHDRAWN. THE ORGANIZATION CONDUCTED 186 FORMAL OUTREACH ACTIVITIES WITH COMMUNITY MEMBERS FROM TARGETED POPULATIONS AND ORGANIZATIONS WHO SERVE THEM WITH FAIR HOUSING EDUCATION, AS WELL AS HOUSING PROVIDERS, AN INCREASE FROM THE PRIOR FISCAL YEAR WHICH HAD BEEN MORE HEAVILY IMPACTED BY COVID-19 RESTRICTIONS. THE ORGANIZATION ALSO DISTRIBUTED 4,872 BROCHURES AND 1,136 MAILERS, HAD 121,893 HITS ON THE WEBSITE, AND MADE 101 POSTS ON SOCIAL MEDIA REGARDING FAIR HOUSING PROTECTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01148080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015955
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"), TO SUPPORT ITS HUD HOUSING COUNSELING PROGRAM. IT PROVIDES FREE HOUSING COUNSELING SERVICE TO CALIFORNIA HOUSEHOLDS STRUGGLING TO PAY RENT, MORTGAGE AND LIVING EXPENSES. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION ASSISTED 1,203 FIRST TIME HOME BUYERS PREPARE FOR HOME OWNERSHIP THROUGH HOMEBUYER EDUCATIONAL WORKSHOPS AND AN ADDITIONAL 660 HOUSEHOLDS WITH INDIVIDUAL ONE-ON-ONE PRE-PURCHASE COUNSELING. THE ORGANIZATION ASSISTED 107 HOMEOWNERS WITH MORTGAGE DEFAULT AND DELINQUENCY COUNSELING AND INTERVENTION AND REVERSE MORTGAGE COUNSELING WITH 409 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0612727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04021013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012212
IRS990/PYInvestmentIncomeAmt0882
IRS990/PYOtherExpensesAmt0651262
IRS990/PYOtherRevenueAmt012338
IRS990/PYProgramServiceRevenueAmt0112564
IRS990/PYRevenuesLessExpensesAmt0283092
IRS990/PYSalariesCompEmpBnftPaidAmt03200231
IRS990/PYTotalExpensesAmt03863705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04146797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03768240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04021013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03350808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02572454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016213069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0935548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt016150633
IRS990ScheduleA/SubstantialContributorsTotAmt062436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03768240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04021013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03350808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02572454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016213069
IRS990ScheduleA/TotalSupportAmt016253198
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/DonatedServicesAndUseFcltsAmt01164042
IRS990ScheduleD/DonatedServicesUseFcltsAmt01164042
IRS990ScheduleD/EquipmentGrp/BookValueAmt020167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097832
IRS990ScheduleD/ExpensesNotReportedAmt01164042
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03862941
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127695
IRS990ScheduleD/RevenueNotReportedAmt01164042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04000596
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, 2023, 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/TotalBookValueLandBuildingsAmt096023
IRS990ScheduleD/TotalExpensesPerForm990Amt03862941
IRS990ScheduleD/TotalRevenuePerForm990Amt04000596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05164638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05026983
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,719,008
Liabilities
$525,626
Net assets
$2,193,382
Revenue
$4,000,596
Expenses
$3,862,941
Net income
$137,655
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits