Civic Intelligence

North Al Christian Childrens Home

EIN 63-0708606 • 501(c)3 • Florence, AL

Profile

Provides foster care for children placed in home by family court lauderdale county

P O Box 2652Florence, AL 35630
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,034

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,377,706

Up $173,124 (+7.9%) from 2023

Liabilities

Down

$3,868

Down $230 (-5.6%) from 2023

Net Assets

Up

$2,373,838

Up $173,354 (+7.9%) from 2023

Revenue

Up

$910,571

Up $3,861 (+0.4%) from 2023

Expenses

Down

$737,216

Down $54,436 (-6.9%) from 2023

Net Income

Up

$173,355

Up $58,297 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $512,564Liabilities 2011: $4,720Net Assets 2011: $507,8442011Assets 2012: $601,719Liabilities 2012: $3,671Net Assets 2012: $598,0482012Assets 2013: $659,189Liabilities 2013: $3,219Net Assets 2013: $655,9702013Assets 2014: $802,137Liabilities 2014: $3,106Net Assets 2014: $799,0312014Assets 2015: $922,712Liabilities 2015: $4,161Net Assets 2015: $918,5512015Assets 2016: $1,096,997Liabilities 2016: $4,617Net Assets 2016: $1,092,3802016Assets 2017: $1,244,149Liabilities 2017: $4,020Net Assets 2017: $1,240,1292017Assets 2018: $1,284,397Liabilities 2018: $3,858Net Assets 2018: $1,280,5392018Assets 2019: $1,395,150Liabilities 2019: $4,120Net Assets 2019: $1,391,0302019Assets 2020: $1,657,695Liabilities 2020: $3,747Net Assets 2020: $1,653,9482020Assets 2021: $1,879,417Liabilities 2021: $3,916Net Assets 2021: $1,875,5012021Assets 2022: $2,088,946Liabilities 2022: $4,049Net Assets 2022: $2,084,8972022Assets 2023: $2,204,582Liabilities 2023: $4,098Net Assets 2023: $2,200,4842023Assets 2024: $2,377,706Liabilities 2024: $3,868Net Assets 2024: $2,373,8382024

Highlighted filing

2024

Assets$2,377,706
Liabilities$3,868
Net Assets$2,373,838

Operations Trend

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

$1.0M$500K$0Revenue 2011: $622,816Expenses 2011: $512,488Net Income 2011: $110,3282011Revenue 2012: $636,340Expenses 2012: $546,134Net Income 2012: $90,2062012Revenue 2013: $615,607Expenses 2013: $557,685Net Income 2013: $57,9222013Revenue 2014: $654,414Expenses 2014: $511,352Net Income 2014: $143,0622014Revenue 2015: $718,229Expenses 2015: $598,709Net Income 2015: $119,5202015Revenue 2016: $790,133Expenses 2016: $616,304Net Income 2016: $173,8292016Revenue 2017: $779,929Expenses 2017: $632,180Net Income 2017: $147,7492017Revenue 2018: $647,577Expenses 2018: $607,167Net Income 2018: $40,4102018Revenue 2019: $727,803Expenses 2019: $617,312Net Income 2019: $110,4912019Revenue 2020: $796,210Expenses 2020: $533,293Net Income 2020: $262,9172020Revenue 2021: $799,569Expenses 2021: $578,015Net Income 2021: $221,5542021Revenue 2022: $834,090Expenses 2022: $624,693Net Income 2022: $209,3972022Revenue 2023: $906,710Expenses 2023: $791,652Net Income 2023: $115,0582023Revenue 2024: $910,571Expenses 2024: $737,216Net Income 2024: $173,3552024

Highlighted filing

2024

Revenue$910,571
Expenses$737,216
Net Income$173,355

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.91$0.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.91$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$0.83$0.62$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.80$0.58$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.80$0.53$0.26
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$0.73$0.62$0.11
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.65$0.61$0.04
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.78$0.63$0.15
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$0.79$0.62$0.17
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.72$0.60$0.12
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.65$0.51$0.14
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.62$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.64$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.62$0.51$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$933,670
Mission and Program Overview

Mission

Provides foster care for children placed in home by family court lauderdale county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,141,886$1,102,305▼ $39,581
Land, Buildings, and Equipment, Net$766,360$719,171▼ $47,189
Savings and Temporary Cash Investments$256,401$253,986▼ $2,415
Cash and Non-Interest-Bearing Accounts$26,395$144,372▲ $117,977
Total Assets$2,204,582$2,377,706▲ $173,124
Other Assets Total$13,540$157,872▲ $144,332
Liabilities
Other Liabilities$4,049$3,868▼ $181
Total Liabilities$4,049$3,868▼ $181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,200,533$2,373,838▲ $173,305
Total Net Assets Fund Balance$2,200,533$2,373,838▲ $173,305
Total Liabilities and Net Assets / Fund Balance$2,204,582$2,377,706▲ $173,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,979$484,259$1,019,238
Equipment$50,344$152,347$202,691
Leasehold Improvements$81,821$89,048$170,869
Other Land Buildings$38,188$8,223$46,411
Land$13,839-$13,839
Investment Program Related Org$857,077--
Other Assets Org$140,094--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher J MoranDirectorFT$85,034$85,034

Board Members and Trustees

NameTitle
Richard WhiteChairman
Doug CarmackVice Chairman
Michael CagleSecretary
James P TaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,781
Program Service Revenue
$119,784
Investment Income
$46,824
Other Revenue
$208,182
All Other Contributions
$535,781
Change in Net Assets
$173,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,129
Other Expenses$323,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,354$33,747-$276,101
Office Expenses$30,797$95,447-$126,244
Fees for Services Other$114,958--$114,958
Current Officers, Directors, Trustees, and Key Employees-$85,034-$85,034
Depreciation Depletion-$67,191-$67,191
Payroll Taxes$19,537$8,372-$27,909
Other Employee Benefits$14,278$10,807-$25,085
Fees for Services Accounting-$8,250-$8,250
Other Expenses-$6,444-$6,444
Total Functional Expenses$421,924$315,292$0$737,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,442
Fundraising Direct Expenses$23,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$80,342$80,342$23,099$57,243
Trail Ride$34,100$34,100-$34,100
Total Events$114,442$114,442$23,099$91,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Witheld and Payroll Taxes$3,034
State Withheld Taxes$834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

Financial statement information available at the office of childrens home and copies of form 990 upon written request for current year and other years if necessary

Form 990 governing body review Part VI line 11

Governing body meets monthly and reviews activities of organization keeps minutes of meetings

CEO executive director top management comp Part VI line 15A

Board of directors makes all compensation decisions the executive director does not decide his compensation

Other officer or key employee compensation Part VI line 15B

No compensation for other officers

Form 990 availability to public Part VI line 18

The form 990 is on file in the office of christian childrens home inc available upon written request

Governing documents etc available to public Part VI line 19

Governing documents are available to public at office upon written request.

Filing and Contact Details

Filer

Filer Name
North Al Christian Childrens Home
EIN
63-0708606
In Care Of
% JAMES P TAYS
Phone
2567574212
Address
P O BOX 2652, FLORENCE, AL 35630

Signing Officer

Name
James P Tays
Title
Treasurer
Phone
2567574212
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
Stack and Blair LLC
Address
409 E MOBILE STREET, FLORENCE, AL 35630
Preparer
Van L Stack CPA
Phone
2567661411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING ADJUSTMENT- $50

List of other fees for services expenses Part IX line 11G

NONE

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT INFORMATION AVAILABLE AT THE OFFICE OF CHILDRENS HOME AND COPIES OF FORM 990 UPON WRITTEN REQUEST FOR CURRENT YEAR AND OTHER YEARS IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY MEETS MONTHLY AND REVIEWS ACTIVITIES OF ORGANIZATION KEEPS MINUTES OF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MAKES ALL COMPENSATION DECISIONS THE EXECUTIVE DIRECTOR DOES NOT DECIDE HIS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION FOR OTHER OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS ON FILE IN THE OFFICE OF CHRISTIAN CHILDRENS HOME INC AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AT OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT- $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P TAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567574212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AL CHRISTIAN CHILDRENS HOME
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0630708606
ReturnHeader/Filer/InCareOfNm0% JAMES P TAYS
ReturnHeader/Filer/PhoneNum02567574212
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2652
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453024738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACK AND BLAIR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E MOBILE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02567661411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAN L STACK CPA
ReturnHeader/ReturnTs02025-05-14T15:19:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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