Civic Intelligence

Centralia Marys House Ltd

EIN 37-1398589 • 501(c)3 • Centralia, IL

Profile

Operation of child development and child care center

1824 S LincolnCentralia, IL 62801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$189,559

Up $55,768 (+42%) from 2023

Liabilities

Up

$1,143

Up $149 (+15%) from 2023

Net Assets

Up

$188,416

Up $55,619 (+42%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$328,206

Up $27,127 (+9.0%) from 2023

Expenses

Down

$272,587

Down $18,722 (-6.4%) from 2023

Net Income

Up

$55,619

Up $45,849 (+469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $128,476Liabilities 2021: $47,832Net Assets 2021: $80,6442021Assets 2023: $133,791Liabilities 2023: $994Net Assets 2023: $132,7972023Assets 2024: $189,559Liabilities 2024: $1,143Net Assets 2024: $188,4162024

Highlighted filing

2024

Assets$189,559
Liabilities$1,143
Net Assets$188,416
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $626,176Expenses 2021: $483,084Net Income 2021: $143,0922021Revenue 2023: $301,079Expenses 2023: $291,309Net Income 2023: $9,7702023Revenue 2024: $328,206Expenses 2024: $272,587Net Income 2024: $55,6192024

Highlighted filing

2024

Revenue$328,206
Expenses$272,587
Net Income$55,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,559
Liabilities
$1,143
Net assets
$188,416
Revenue
$328,206
Expenses
$272,587
Net income
$55,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$3.28$2.73$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$3.01$2.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.81$6.26$4.83$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$328,206
Mission and Program Overview

Mission

Operation of child development and child care center

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,509$73,280▲ $60,771
Land, Buildings, and Equipment, Net$81,137$70,113▼ $11,024
Cash and Non-Interest-Bearing Accounts$40,145$46,166▲ $6,021
Total Assets$133,791$189,559▲ $55,768
Liabilities
Accounts Payable and Accrued Expenses$994$1,143▲ $149
Total Liabilities$994$1,143▲ $149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,797$188,416▲ $55,619
Total Net Assets Fund Balance$132,797$188,416▲ $55,619
Total Liabilities and Net Assets / Fund Balance$133,791$189,559▲ $55,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,675$75,550-
Leasehold Improvements$41,438$101,571-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
1 Katherine Jean MulvinDirector & PresidentFT$560$560
2 David MulvinDirector-$320$320
Revenue and Support

Revenue Composition

Contributions and Grants
$48,692
Program Service Revenue
$271,274
Investment Income
$5
Other Revenue
$8,235
Change in Net Assets
$55,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,114
Other Expenses$38,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,241$44,390$0$205,631
Payroll Taxes$14,495$3,624$0$18,119
Depreciation Depletion$9,596$1,428$0$11,024
Other Employee Benefits$6,920$1,730$0$8,650
Fees for Services Management$0$6,188$0$6,188
Occupancy$3,988$997$0$4,985
Insurance$2,024$506$0$2,530
Current Officers, Directors, Trustees, and Key Employees$0$1,714$0$1,714
Advertising$0$618$0$618
Office Expenses$0$232$0$232
Travel$69$0$0$69
Other Expenses$0$50$0$50
Total Functional Expenses$207,890$64,697$0$272,587
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Centralia Marys House LTD
EIN
37-1398589
Phone
6185324624
Address
1824 S Lincoln, Centralia, IL 62801

Signing Officer

Name
Kathy Mulvin
Title
President
Phone
6185324624
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mulvin
Formed
2006
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
James K Murphy CPA
Phone
6186624466
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Katherine Mulvin (President/Director) is the spouse of David Mulvin (Director)”

Pt VI, Line 11B

“A copy of the Form 990 was available at the business office prior to filing.”

Pt VI, Line 19

“All documents are available for inspection at the business location.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Mulvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06185324624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centralia Marys House LTD
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0371398589
ReturnHeader/Filer/PhoneNum06185324624
ReturnHeader/Filer/USAddress/AddressLine1Txt01824 S Lincoln
ReturnHeader/Filer/USAddress/CityNm0Centralia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371037474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leymone Hardcastle & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 East North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062839
ReturnHeader/PreparerPersonGrp/PhoneNum06186624466
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Murphy CPA
ReturnHeader/ReturnTs02025-05-15T12:49:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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