2026-09-23T12:55:59-05:00 2025-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2025-01-01 953272900 CENTENNIAL VILLAGE CORPORATION CENT 4803929201 130 W BROWN RD MESA AZ 85201 MATTHEW CHENEY PRESIDENT 4803929201 2026-09-22 1 MONICA J STERN CPA P00295294 6026748226 2026-09-22 2025 MATTHEW CHENEY 130 W BROWN RD MESA AZ 85201 3154154 0 X WWW.CENTENNIALVILLAGE.ORG X 1978 AZ TO PROVIDE A SAFE, COMFORTABLE AND AFFORDABLE APARTMENT COMMUNITY FOR SENIOR (CON'T SCHED O) ADULTS, 62 YEARS AND OLDER, OR THE MOBILITY IMPAIRED, WITH THE ASSISTANCE OF FUNDING THROUGH A PROJECT-BASED SUBSIDY CONTRACT WITH HUD. 4 3 12 6 0 0 0 1397 2925582 3122270 12031 30487 0 0 2937613 3154154 0 910000 0 0 869329 749744 0 0 0 1290274 1390696 2159603 3050440 778010 103714 14084743 14100795 12977317 12889655 1107426 1211140 TO PROVIDE A SAFE, COMFORTABLE AND AFFORDABLE APARTMENT COMMUNITY FOR SENIOR ADULTS, 62 YEARS AND OLDER, OR THE MOBILITY IMPAIRED, WITH THE ASSISTANCE OF FUNDING THROUGH A PROJECT-BASED SUBSIDY CONTRACT WITH HUD. 0 0 1755456 0 3118670 CENTENNIAL PROVIDED SAFE, COMFORTABLE AND AFFORDABLE HOUSING TO 153 FAMILIES IN 2025. CENTENNIAL'S BOARD AND STAFF HAVE SET AN EXCELLENT STANDARD OF SERVICE FOR ITS RESIDENTS. CENTENNIAL HAS SCORED 91%, 95% AND 99% ON THE LAST DECADE OF HUD PHYSICAL PROPERTY INSPECTIONS, INDICATING A HIGH LEVEL OF CARE, MAINTENANCE AND IMPROVEMENT WHICH EXCEEDS THE INDUSTRY AND HUD STANDARDS. CENTENNIAL'S REPUTATION IN THE COMMUNITY IS SUCH THAT IT ROUTINELY HAS AN AN 18-MONTH WAITLIST. 910000 910000 3600 CENTENNIAL VILLAGE PROVIDED A $900,000 GRANT TO A RELATED ORGANIZATION TO PROVDE FUNDING FOR FUTURE EXPANSION OR RENOVATION OF THE PROPERTY. ADDITIONALLY, A GRANT OF $10,000 WAS MADE TO A LOCAL FOOD BANK PROGRAM UTILILIZED BY THE RESIDENTS. 2665456 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4803929201 130 W BROWN RD MESA AZ 85201 MATTHEW CHENEY PRESIDENT/CEO 40.00 5.00 X X 350763 0 45929 HEATHER MILLER 52025 TO 122025 DIRECTOR 5.00 X 72291 0 6720 JUDI WARD UNTIL 62025 DIRECTOR 5.00 X 0 0 0 STEVE CAPRARA DIRECTOR 5.00 X 0 0 0 BRANT NYHART VICE-PRESIDENT 5.00 X X 0 0 0 MIKE MARTINEZ TREASURER 5.00 X X 0 0 0 423054 0 52649 1 0 1 0 0 1397 1397 TENANT RENTS 531110 3088110 3088110 OTHER TENANT SERVICES 531110 30560 30560 RELATED ENTITY SERVICE 561000 3600 3600 3122270 30487 30487 3154154 3122270 0 30487 910000 910000 400694 158269 242425 282508 259280 23228 11783 10481 1302 16192 14403 1789 38567 27473 11094 9435 9435 15501 15501 5601 692 4909 236 236 26241 15908 10333 62231 31846 30385 1106051 1083930 22121 6725 5825 900 76011 74491 1520 72546 62504 10042 RECREATIONAL ACTIVITIES 10118 10118 3050440 2665456 384984 0 768176 93957 619848 5950 7825 626132 274533 377866 351599 249285 12932751 12778281 14084743 14100795 48720 51343 24 12928597 12838288 12977317 12889655 X 1107426 1211140 1107426 1211140 14084743 14100795 103714 0 X X 0 1 X 1 1 1 X 1397 1397 2052782 2077379 2174673 2925582 3122270 12352686 2052782 2077379 2174673 2925582 3123667 12354083 0 0 0 12354083 853 4548 6889 12031 30487 54808 853 4548 6889 12031 30487 54808 2053635 2081927 2181562 2937613 3154154 12408891 0.99560 0.99780 0.00440 0.00220 X 380765 97175 283590 245367 177358 68009 351599 OPERATING RIGHT OF USE ASSET 12776789 INTEREST RECEIVABLE 562 OTHER RECEIVABLES 930 12778281 OPERATING LEASE LIABILITY 12776789 SECURITY DEPOSITS PAYABLE 61499 12838288 3152757 0 3152757 1397 1397 3154154 3049043 0 3049043 1397 1397 3050440 PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION INCOME OFFSET TO EXPENSE IN AUDIT 1,397. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION INCOME OFFSET TO EXPENSE IN AUDIT 1,397. 1 MIDWEST FOOD BANK NFP INC (ARIZONA LOCATION) 725 E BASELINE RD GILBERT AZ 85233 412120170 501(C)(3) 10000 0 CASH GIFT GENERAL SUPPORT CENTURY FUND CORPORATION 130 W BROWN RD MESA AZ 85201 874005222 501(C)(3) 900000 0 CASH GIFT INVESTMENT 1 0 PART I, LINE 2: GRANT RECIPIENTS ARE SELECTED BASED ON RECOMMENDATIONS FROM BOARD MEMBERS AND ARE GENERALLY GRANTED TO ORGANIZATIONS SERVING THE LOCAL COMMUNITY. X X X X 0 0 0 0 0 0 0 0 0 MATTHEW CHENEY PRESIDENT/CEO 270761 0 80002 0 0 0 21000 0 24929 0 396692 0 0 0 PART I, LINE 3 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA USING A VARIETY OF RESOURCES, AND RECORDING OF THE DISCUSSION AND THE DECISION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS THOROUGHLY REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA USING A VARIETY OF RESOURCES, AND RECORDING OF THE DISCUSSION AND THE DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. CENTURY FUND CORPORATION 130 W BROWN RD MESA AZ 85201 874005222 HOLDING INVESTMENTS TO SUPPORT CENTENNIAL VILLAGE CORPORATION AZ 501(C)(3) LINE 12A, I CENTENNIAL VILLAGE CORPORATION 0 130 WEST BROWN ROAD LLC 130 W BROWN RD MESA AZ 85201 874045328 HOLDING REAL ESTATE TO SUPPORT CENTENNIAL VILLAGE CORPORATION AZ 501(C)(3) LINE 12A, I CENTURY FUND CORPORATION 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 CENTURY FUND CORPORATION B 900000 CASH GRANT 130 WEST BROWN ROAD LLC K 600000 CASH RENT