2024-03-19T07:55:04-05:00 2023-06-30 473025227 Thurman L Brooks CPA LLC 2622 Salem Rd St Louis MO 63144 990 2022-07-01 431448868 Centennial Housing Corporation CENT 3145530550 4115 McPherson Ave St Louis MO 631083102 Rev Derrick Perkins President 3145530550 2024-03-19 Rev Derrick Perkins 999009999 1 Thurman Brooks P01784407 3145786458 2024-03-19 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Centennial Plaza Apartments Rev Derrick Perkins 4115 McPherson Ave St Louis MO 63108 853386 0 X N/A X 1986 MO To provide elderly persons and individuals with disabilities housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis. 9 9 0 0 0 0 0 0 795693 843202 1891 7142 2488 3042 800072 853386 0 0 0 0 276126 279852 0 0 0 518388 500669 794514 780521 5558 72865 1821187 1833155 2684852 2623955 -863665 -790800 X See Schedule O 0 0 564688 843202 Providing housing facilities and related services to elderly and indviduals with disabilities under the asupices of the U.S. Department of Housing and Urban Development. Providing food supplies to low income elderly individuals under the auspices of the U.S. Department of Agriculture. 10184 This represents other small ancillary revenue and investment revenue 564688 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Lutheran Senior Services 3145530550 1150 Hanley Industrial Court St Louis MO 63144 X Rev Derrick L Perkins President 1.00 X X 0 0 0 Richard King Vice President 1.00 X X 0 0 0 Harold Palmer Sr Secretary 1.00 X X 0 0 0 Katrude D Palmer Treasurer 1.00 X X 0 0 0 Phillip A White Member 0.50 X 0 0 0 Kevin Bailey Memeber 0.50 X 0 0 0 Sherrill Jackson Member 0.50 X 0 0 0 Rev Chaz Jacques Member 0.50 X 0 0 0 Justin Strayhorn Member 0.50 X 0 0 0 0 0 0 0 0 0 0 0 Rents 531110 843202 843202 843202 7142 7142 Other Revenues 532000 3042 3042 3042 853386 853386 0 0 222879 123557 99322 38768 21492 17276 18205 10092 8113 41974 41974 537 537 17795 17795 366 366 26666 5596 21070 138514 138514 3515 3515 78331 78331 130863 128090 2773 44653 44653 Recreation Expense 9789 9789 Other Renting Expenses 4574 4574 Taxes Licenses and Perm 3092 3092 780521 564688 215833 0 34855 81911 532 3629 39992 48775 4716128 3428164 1386722 1287964 336417 387223 22669 23653 1821187 1833155 154435 89582 2507948 2510720 22469 23653 2684852 2623955 X -863665 -790800 -863665 -790800 1821187 1833155 72865 0 X 0 0 0 X 788386 797785 797526 795693 843202 4022592 788386 797785 797526 795693 843202 4022592 0 0 0 4022592 3159 3961 1788 1891 7142 17941 3159 3961 1788 1891 7142 17941 7332 2894 2701 2488 3042 18457 798877 804640 802015 800072 853386 4058990 0.99100 0.98980 0.00440 0.00310 X 328000 328000 4237290 3322050 915240 9720 9720 141118 106114 35004 1287964 Replacement Reserve 362238 C Insurance Escrow 5183 C Residual Receipts Reserve 19802 C 387223 Security Deposits 23653 23653 X Part X, Line 2: Centennial Housing Corporation qualifies as a tax exempt organization under section 501 (c) (3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than Private Foundation. The organization complies with the provisions of FASB ASC 740-10-25. Under FIN 48, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. For the year ended June 30, 2023, there were no interest or penalties recorded in its financial statements. Part X - FIN 48 Footnote Centennial Housing Corporation qualifies as a tax-exempt organization under section 501 (c) (3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The organization complies with the provisions of FASB ASC 740-10-25. Under FIN 48, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe ther are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended June 30, 2023, there were no interest or penalties recorded in its financial statements. Form 990, Part VI, Section A, line 3 The project has delegated management of its operations to a HUD approved managing agent, Lutheran Senior Services. Form 990, Part VI, Section A, line 8b The project has no committee authority to act on behalf of the Board of Directors. Form 990, Part VI, Section B, line 11b The form 990 is provided to members of the Board of Directors for their review prior to being signed and submitted to the Internal Revenue Service Form 990, Part VI, Section B, line 12c Members of the Board of Directors are required to disclose any conflicts of interest annually. Board Members are not permitted to vote on issues for which they may have a conflict. Form 990, Part VI, Section B, line 15 The organizations employees are paid through a management company Lutheran Senior Services, and are included on Lutheran Senior Services W3. The organization reimbursess Lutheran Senior Servicesfor employee wages, payroll taxes and benefits Form 990, Part VI, Section C, line 19 The Form 990 is provided to members of the Board of Directors for their review prior to being signed and submitted to the Internal Revenue Service.