CENTURION MINISTRIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CENTURION MINISTRIES (EIN 22-2563979)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-21
IRS object ID
202302949349300700
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-21T09:41:10-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222563979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTURION MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone6099210334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 HERRONTOWN ROADAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOREY WALDRONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6099210334PhoneNum
Signature2023-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCOREYPersonFirstNm
Person LastWALDRONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRISON PEREIRAPreparerPersonNm
PTINP00746867PTIN
Phone2159798800PhoneNum
Preparation2023-10-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOREY WALDRONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 HERRONTOWN ROADAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,669,451GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTURION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO VINDICATE THE WRONGLY CONVICTED AND HELP THEM REBUILD THEIR LIVES AFTER THEIR RELEASE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,001,776PYContributionsGrantsAmt
CY Contributions Grants$3,100,981CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$222,372PYInvestmentIncomeAmt
CY Investment Income-$13,435CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$208,227CYOtherRevenueAmt
PY Total Revenue$2,224,148PYTotalRevenueAmt
CY Total Revenue$2,879,319CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,280,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,319,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,152CYTotalFundraisingExpenseAmt
PY Other Expenses$579,872PYOtherExpensesAmt
CY Other Expenses$532,369CYOtherExpensesAmt
PY Total Expenses$1,860,601PYTotalExpensesAmt
CY Total Expenses$1,851,461CYTotalExpensesAmt
PY Revenues Less Expenses$363,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,027,858CYRevenuesLessExpensesAmt
Total Assets BOY$2,915,763TotalAssetsBOYAmt
Total Assets EOY$4,110,845TotalAssetsEOYAmt
Total Liabilities BOY$23,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$454,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,892,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,656,710NetAssetsOrFundBalancesEOYAmt
MissionCENTURION IS A NATIONAL NON-PROFIT (501(C)3) ORGANIZATION WITH A MISSION TO VINDICATE THE WRONGLY CONVICTED AND HELP THEM REBUILD THEIR LIVES AFTER THEIR RELEASE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,578,212ExpenseAmt
DescTO FREE AND VINDICATE FROM PRISON THOSE WHO ARE COMPLETELY INNOCENT OF CRIMES FOR WHICH THEY HAVE BEEN WRONGLY CONVICTED AND IMPRISONED FOR LIFE.Desc
Total Program Service Expenses$1,578,212TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEMARY KAY BOOKKEEPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6099210334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 HERRONTOWN ROADAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROB MOONEY
CHAIR0.80Yes (X)Yes (X)$0$0$0
ROB CONNOR PHD
VICE CHAIR0.80Yes (X)Yes (X)$0$0$0
JOZELYN DAVIS PHD
TREASURER0.80Yes (X)Yes (X)$0$0$0
KATHY VIK
DIRECTOR0.80Yes (X)$0$0$0
CHARLES S CROW III ESQ
DIRECTOR0.80Yes (X)$0$0$0
KENNETH S JAVERBAUM ESQ
DIRECTOR0.80Yes (X)$0$0$0
STEPHEN A POLLARD CFP
DIRECTOR0.80Yes (X)$0$0$0
EDWIN J PISANI CPA
DIRECTOR0.80Yes (X)$0$0$0
KATE GERMOND
DIR. (JAN) /SR. ADVOCATE40.00Yes (X)$127,804$0$11,318
MARY CATHERINE CUFF PJAD
DIRECTOR0.80Yes (X)$0$0$0
RICHARD MILES
DIRECTOR0.80Yes (X)$0$0$0
JOHN GRISHAM
DIRECTOR0.80Yes (X)$0$0$0
JAMES C MCCLOSKEY
DIRECTOR/CONSULTANT20.00Yes (X)$36,000$0$7,146
WILLIAM KOOYKER
DIRECTOR (JAN - NOV)0.80Yes (X)$0$0$0
JIM FLOYD PHD
DIRECTOR0.80Yes (X)$0$0$0
COREY WALDRON
EXECUTIVE DIRECTOR40.00Yes (X)$125,000$0$12,980
WARREN J COUSINS
SECRETARY40.00Yes (X)$70,000$0$8,319
PAUL CASTELEIRO ESQ
LEGAL DIRECTOR40.00$146,512$0$6,120Yes (X)
CHRISTINA FRANCOIS
ASSISTANT LEGAL DIRECTOR40.00$110,000$0$18,008Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$615,316TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,891TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$116,363FundraisingAmt
All Other Contributions$2,984,618AllOtherContributionsAmt
Noncash Contributions$14,502NoncashContributionsAmt
Total Contributions$3,100,981TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,389TotalRevenueColumnAmt
Exclusion$63,389ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,505,081SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,581,905SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$76,824SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,824TotalRevenueColumnAmt
Exclusion-$76,824ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$116,363ContriRptFundraisingEventAmt
Fundraising Direct Expenses$208,227FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$208,227TotalRevenueColumnAmt
Exclusion-$208,227ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,879,319TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$221,662ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$398,567TotalAmt
Program Services$340,656ProgramServicesAmt
Management And General$32,157ManagementAndGeneralAmt
Fundraising$25,754FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$694,191TotalAmt
Program Services$593,327ProgramServicesAmt
Management And General$56,009ManagementAndGeneralAmt
Fundraising$44,855FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,669TotalAmt
Program Services$12,538ProgramServicesAmt
Management And General$1,183ManagementAndGeneralAmt
Fundraising$948FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,562TotalAmt
Program Services$108,172ProgramServicesAmt
Management And General$10,212ManagementAndGeneralAmt
Fundraising$8,178FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,103TotalAmt
Program Services$72,738ProgramServicesAmt
Management And General$6,866ManagementAndGeneralAmt
Fundraising$5,499FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,352TotalAmt
Program Services$17,352ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,380TotalAmt
Program Services$15,666ProgramServicesAmt
Management And General$5,595ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,828TotalAmt
Management And General$12,828ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,013TotalAmt
Program Services$43,013ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,566TotalAmt
Program Services$84,929ProgramServicesAmt
Management And General$22,008ManagementAndGeneralAmt
Fundraising$5,629FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$186,535TotalAmt
Program Services$167,883ProgramServicesAmt
Management And General$9,326ManagementAndGeneralAmt
Fundraising$9,326FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,988TotalAmt
Program Services$53,988ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,537TotalAmt
Program Services$5,883ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT PROGRAM SERVICESDesc
Total$26,832TotalAmt
Program Services$26,832ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,338TotalAmt
Program Services$35,235ProgramServicesAmt
Management And General$12,586ManagementAndGeneralAmt
Fundraising$2,517FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,851,461TotalAmt
Program Services$1,578,212ProgramServicesAmt
Management And General$169,097ManagementAndGeneralAmt
Fundraising$104,152FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$412,107BOYAmt
EOY$419,580EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$280,310BOYAmt
EOY$40,049EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,759BOYAmt
EOY$1,481,467EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,975BOYAmt
EOY$34,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,178LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$163,808LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,025BOYAmt
EOY$15,370EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,115,335BOYAmt
EOY$1,681,362EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,252BOYAmt
EOY$438,946EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,915,763BOYAmt
EOY$4,110,845EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,529BOYAmt
EOY$22,804EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$431,331EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,529BOYAmt
EOY$454,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,892,234BOYAmt
EOY$2,699,283EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$957,427EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,892,234BOYAmt
EOY$3,656,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,915,763BOYAmt
EOY$4,110,845EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,027,858ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$263,382NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,051,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,345,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,923,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,001,776CurrentTaxYearMinus1YearAmt
Current Tax Year$3,100,981CurrentTaxYearAmt
Total$11,422,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,051,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,345,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,923,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,001,776CurrentTaxYearMinus1YearAmt
Current Tax Year$3,100,981CurrentTaxYearAmt
Total$11,422,854TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,200,170SubstantialContributorsTotAmt
Public Support Total170$9,222,684PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,799CurrentTaxYearMinus1YearAmt
Current Tax Year$63,389CurrentTaxYearAmt
Total$233,700TotalAmt
FieldValueIRS element (for citing)
Total Support$11,656,554TotalSupportAmt
Public Support CY1700.79120PublicSupportCY170Pct
Public Support PY1700.76290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$380,484BeginningYearBalanceAmt
Other Expenditures$380,484OtherExpendituresAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$251,239BeginningYearBalanceAmt
Investment Earnings Or Losses$129,245InvestmentEarningsOrLossesAmt
End Year Balance$380,484EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$276,552BeginningYearBalanceAmt
Investment Earnings Or Losses-$25,313InvestmentEarningsOrLossesAmt
End Year Balance$251,239EndYearBalanceAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,178OtherCostOrOtherBasisAmt
Depreciation$163,808DepreciationAmt
Book Value$15,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,370TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$9,252
RIGHT OF USE ASSET$429,694
FieldValueIRS element (for citing)
Total Book Value Other Assets$438,946TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$431,331Amt
FieldValueIRS element (for citing)
Total Liability$431,331TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,811,336TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$263,382NetUnrealizedGainsInvstAmt
Other Revenue$208,227OtherRevenueAmt
Revenue Not Reported-$55,155RevenueNotReportedAmt
Revenue Subtotal$2,866,491RevenueSubtotalAmt
Investment Expenses Not Incld$12,828InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,828RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,879,319TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,046,860TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$208,227OtherExpensesIncludedAmt
Expenses Not Reported$208,227ExpensesNotReportedAmt
Expenses Subtotal$1,838,633ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,828InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,828ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,851,461TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2019-2021) TAKEN OR EXPECTED TO BE TAKEN IN CENTURION'S 2022 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 208,227.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE 208,227.
FORM 990, SCHEDULE D, PARTVDURING 2020, THE BOARD OF DIRECTORS APPROVED REMOVING THE DESIGNATION OF THESE FUNDS AS FUNDS FUNCTIONING AS ENDOWMENT FUNDS AND THESE FUNDS ARE NOW PART OF OPERATING NET ASSETS WITHOUT DONOR RESTRICTIONS. THE MARKET VALUE OF THE ENDOWMENT FUNDS AS OF DECEMBER 31, 2019 WAS $380,484.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$116,363GrossReceiptsEvent1Amt
Charitable Contri Event1$116,363CharitableContriEvent1Amt
Other Direct Expenses Event1$208,227OtherDirectExpensesEvent1Amt
Gross Receipts Total$116,363GrossReceiptsTotalAmt
Charitable Contributions Tot$116,363CharitableContributionsTotAmt
Oth Direct Expnss Total Events$208,227OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$208,227DirectExpenseSummaryEventsAmt
Net Income Summary-$208,227NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAUL CASTELEIRO ESQPersonNm
TitleLEGAL DIRECTORTitleTxt
Base Compensation Filing Org$146,512BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,120NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,632TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A CPA FIRM. ONCE THE FORM 990 IS COMPLETED, IT IS THEN SUBMITTED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AS WELL AS TO AN INDEPENDENT DIRECTOR OF THE BOARD FOR APPROVAL. ONCE APPROVED, IT IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS ASKED TO READ THE CONFLICT OF INTEREST POLICY AND CONFIRM WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY MEMBERS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.

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