Civic Intelligence

The Camry Group Homes Inc

EIN 30-0566506 • 501(c)3 • Alta Loma, CA

Profile

Short Term Residential Treatment Program facility

PO Box 9014Alta Loma, CA 91701
Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M 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

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$235,630

Up $39,239 (+20%) from 2023

Liabilities

Up

$184,618

Up $13,064 (+7.6%) from 2023

Net Assets

Up

$51,012

Up $26,175 (+105%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$1,260,792

Up $161,657 (+15%) from 2023

Expenses

Up

$1,194,224

Up $247,698 (+26%) from 2023

Net Income

Down

$66,568

Down $86,041 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200KAssets 2020: $42,918Liabilities 2020: $208,676Net Assets 2020: -$165,7582020Assets 2021: $120,752Liabilities 2021: $153,515Net Assets 2021: -$32,7632021Assets 2022: $76,655Liabilities 2022: $269,517Net Assets 2022: -$192,8622022Assets 2023: $196,391Liabilities 2023: $171,554Net Assets 2023: $24,8372023Assets 2024: $235,630Liabilities 2024: $184,618Net Assets 2024: $51,0122024

Highlighted filing

2024

Assets$235,630
Liabilities$184,618
Net Assets$51,012
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $588,561Expenses 2020: $594,809Net Income 2020: -$6,2482020Revenue 2021: $987,507Expenses 2021: $838,240Net Income 2021: $149,2672021Revenue 2022: $881,446Expenses 2022: $909,835Net Income 2022: -$28,3892022Revenue 2023: $1,099,135Expenses 2023: $946,526Net Income 2023: $152,6092023Revenue 2024: $1,260,792Expenses 2024: $1,194,224Net Income 2024: $66,5682024

Highlighted filing

2024

Revenue$1,260,792
Expenses$1,194,224
Net Income$66,568
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$235,630
Liabilities
$184,618
Net assets
$51,012
Revenue
$1,260,792
Expenses
$1,194,224
Net income
$66,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.05$1.26$1.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.02$1.10$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.27$0.19$0.88$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.99$0.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$0.59$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,260,792
Mission and Program Overview

Mission

Short Term Residential Treatment Program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$165,520$98,900▼ $66,620
Accounts Receivable$0$96,000▲ $96,000
Cash and Non-Interest-Bearing Accounts$-1,272$20,192▲ $21,464
Land, Buildings, and Equipment, Net$0$13,528▲ $13,528
Loans From Officers Directors$8,250$0▼ $8,250
Other Notes and Loans Receivable, Net$0$7,010▲ $7,010
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$164,248$235,630▲ $71,382
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$103,813$95,334▼ $8,479
Accounts Payable and Accrued Expenses$67,741$89,284▲ $21,543
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$179,804$184,618▲ $4,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,556$51,012▲ $66,568
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-15,556$51,012▲ $66,568
Total Liabilities and Net Assets / Fund Balance$164,248$235,630▲ $71,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,528$4,303$17,831
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BriscoeCEOFT$124,271$124,271

Board Members and Trustees

NameTitle
Stephanie VaughnDirector President
Alicia FenisonDirector
Daniel DariseDirector Treasurer
Sabrina RattlerDir- Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,260,326
Investment Income
$0
Other Revenue
$466
All Other Contributions
$0
Change in Net Assets
$66,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,260,792
Total Revenue per Form 990
$1,260,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,206
Other Expenses$317,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,046$0$0$645,046
Current Officers, Directors, Trustees, and Key Employees$0$124,271$0$124,271
Occupancy$88,778$308$0$89,086
Payroll Taxes$71,212$5,503$0$76,715
Fees for Services Accounting$0$33,600$0$33,600
All Other Expenses$14,358$17,294$0$31,652
Other Employee Benefits$31,174$0$0$31,174
Travel$18,643$10,199$0$28,842
Other Expenses$11,846$0$0$11,846
Office Expenses$0$7,462$0$7,462
Interest$0$4,862$0$4,862
Conferences and Meetings$3,063$0$0$3,063
Advertising$0$2,940$0$2,940
Depreciation Depletion$1,503$0$0$1,503
Total Functional Expenses$987,785$206,439$0$1,194,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,194,224
Total Expenses per Audited Statements$1,194,224
Total Expenses per Form 990$1,194,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,250$0▼ $8,250
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS back payroll taxes$78,563
Federal payroll taxes$10,738
B Of A credit card$4,077
Retirement$1,016
Garnishment$570
State payroll taxes$370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the Executive Director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
The Camry Group Homes Inc
EIN
30-0566506
Phone
9512043542
Address
PO BOX 9014, ALTA LOMA, CA 91701

Signing Officer

Name
Cynthia Briscoe
Title
CEO
Phone
9512043542
Signed
2025-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia Briscoe
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
0

Preparer

Preparer
Ivan Colon
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“address change”

Raw XML AppendixShowing 400 of 648 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/Form990PartVIISectionAGrp/PersonNm0Cynthia Briscoe
IRS990/Form990PartVIISectionAGrp/PersonNm1Alicia Fenison
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm3Sabrina Rattler
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir- Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir-Treasurer
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