2024-05-06T18:41:44-05:00 2023-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-07-01 770266612 PROJECT SENTINEL INC PROJ 4087209888 1490 EL CAMINO REAL SANTA CLARA CA 95050 CAROLE CONN EXECUTIVE DIRECTOR 4087209888 2024-05-06 1 CAROLE CONN 999009999 0 MATTHEW PETROSKI P00853132 4082006400 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLE CONN 1490 EL CAMINO REAL SANTA CLARA CA 95050 4000596 0 X WWW.HOUSING.ORG X 1990 CA TO PROVIDE FAIR HOUSING, RENTAL HOUSING COUNSELING, DISPUTE RESOLUTION AND MORTGAGE COUNSELING. 10 10 57 49 0 0 4021013 3768240 112564 228407 882 1381 12338 2568 4146797 4000596 12212 0 0 0 3200231 3071284 0 0 5834 651262 791657 3863705 3862941 283092 137655 2458032 2719008 402305 525626 2055727 2193382 X 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. 0 0 1502971 119472 DISPUTE RESOLUTION SERVICES - THE ORGANIZATION'S STAFF PROVIDED INFORMATION ON RENTAL RIGHTS AND RESPONSIBILITIES TO 8,512 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. THERE WERE 2,247 ADDITIONAL HOUSEHOLD PERSONS SERVED. 2,096 TENANTS, OWNERS AND MANAGERS OF RENTAL HOUSING ATTENDED WORKSHOPS AND WEBINARS. 1,910 CASES WERE OPENED FOR HOUSEHOLDS NEEDING ADDITIONAL ASSISTANCE OF EXTENSIVE COUNSELING AND DISPUTE RESOLUTION AND RENTAL ASSISTANCE. 106 TOTAL OUTREACH ACTIVITIES WERE COMPLETED. PANELS OF VOLUNTEER AND PAID MEDIATORS ALONG WITH SALARIED STAFF RESOLVED RENTAL DISPUTES WITH MEDIATION AND CONCILIATION. 1148080 15955 FAIR 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CASES WERE RESOLVED WITH A CHANGE IN RENTAL POLICIES AND PRACTICES, REASONABLE ACCOMMODATIONS GRANTED AND EVICTIONS WITHDRAWN.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. 612727 92980 HUD 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. 3263778 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 4085138700 1631 WILLOW STREET SUITE 200 SAN JOSE CA 95125 REBECCA PICKART BOARD CHAIR 1.00 X X 0 0 0 MIKE ZUKIN BOARD SECRETARY 1.00 X X 0 0 0 GARY MAGGARD BOARD TREASURER 1.00 X X 0 0 0 BERNARD COLEY BOARD MEMBER 1.00 X 0 0 0 KAY KIRKLAND BOARD MEMBER 1.00 X 0 0 0 CLAUDE NAHUM BOARD MEMBER 1.00 X 0 0 0 ERWIN ORDONEZ BOARD MEMBER 1.00 X 0 0 0 DOROTHY POLASH BOARD MEMBER 1.00 X 0 0 0 ALLEAN RICHTER BOARD MEMBER 1.00 X 0 0 0 FRAN WAGSTAFF BOARD MEMBER 1.00 X 0 0 0 CAROLE CONN EXECUTIVE DIRECTOR 40.00 X 147692 0 8560 147692 0 8560 1 0 1 0 FINANCIAL ADMINISTRATIVE SUPPORT SERVICE 1631 WILLOW STREET SUITE 200 SAN JOSE CA 95125 ACCOUNTING SERVICES 153351 1 3610364 157876 3768240 TRAINING FEES 812900 117594 117594 SETTLEMENT FUNDS 812900 110813 110813 228407 1381 1381 MISCELLANEOUS REVENUE 900099 2568 2568 2568 4000596 228407 0 3949 182529 90349 91459 721 2483453 2301883 177332 4238 202159 195527 6318 314 203143 185301 17456 386 203638 203638 159164 131332 27832 155352 140111 15241 22214 20035 2179 87853 81540 6313 39734 39567 167 24142 23668 449 25 18798 17279 1519 24623 14229 10394 MISCELLANEOUS EXPENSE 37560 4633 32927 OUTREACH 16553 16298 105 150 TESTERS 2026 2026 3862941 3263778 593329 5834 265126 352640 337815 1075061 1717750 1171638 3216 8184 27094 12297 225527 129504 103866 96023 3165 3165 2458032 2719008 351291 312493 20189 182308 30825 30825 402305 525626 X 1412997 1246495 642730 946887 2055727 2193382 2458032 2719008 137655 0 X 0 1 X 1 1 1 X 2572454 2500554 3350808 4021013 3768240 16213069 2572454 2500554 3350808 4021013 3768240 16213069 62436 16150633 7994 7579 2547 882 1381 20383 813 4027 12338 2568 19746 16253198 935548 0.99370 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 127695 51839 75856 97832 77665 20167 96023 X 5164638 1164042 1164042 4000596 0 4000596 5026983 1164042 1164042 3862941 0 3862941 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. X X X X 0 0 0 0 0 0 0 0 0 CAROLE CONN EXECUTIVE DIRECTOR 147692 0 0 0 0 0 0 0 8560 0 156252 0 0 0 PART I, LINE 3 THE ORGANIZATION RECEIVES A COMPENSATION SURVEY EACH YEAR FROM THE NON-PROFITS COMPENSATION ASSOCIATES, WHICH IS AVAILABLE TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. 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.