Civic Intelligence

The Camry Group Homes Inc.

990 • Fiscal year 2023 • EIN 30-0566506

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profile
26384 Old Anvil LanaRch Cucamonga, CA 92555

(951) 204-3542

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,546

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

156%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$196,391

Up $119,736 (+156%) from 2022

Net Assets

Up

$24,837

Up $217,699 (+113%) from 2022

Liabilities

Down

$171,554

Down $97,963 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$1,099,135

Up $217,689 (+25%) from 2022

Expenses

Up

$946,526

Up $36,691 (+4.0%) from 2022

Net Income

Up

$152,609

Up $180,998 (+638%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$196,391
Liabilities$171,554
Net Assets$24,837
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,099,135
Expenses$946,526
Net Income$152,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,099,135
Mission and Program Overview

Mission

Short Term Residential Treatment Program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$61,124$165,520▲ $104,396
Loans From Officers Directors$69,267$0▼ $69,267
Receivables From Officers Etc$0$32,143▲ $32,143
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$15,531$-1,272▼ $16,803
Total Assets$76,655$196,391▲ $119,736
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$105,890$103,813▼ $2,077
Accounts Payable and Accrued Expenses$36,293$67,741▲ $31,448
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$211,450$171,554▼ $39,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-134,795$24,837▲ $159,632
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-134,795$24,837▲ $159,632
Total Liabilities and Net Assets / Fund Balance$76,655$196,391▲ $119,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,800$2,800
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BriscoeCEOFT$100,546$100,546

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
$1,098,556
Investment Income
$0
Other Revenue
$579
All Other Contributions
$0
Change in Net Assets
$152,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,099,135
Total Revenue per Form 990
$1,099,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,025
Other Expenses$257,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,258$0$0$514,258
Current Officers, Directors, Trustees, and Key Employees$0$100,546$0$100,546
Occupancy$56,225$245$0$56,470
Payroll Taxes$43,955$3,934$0$47,889
Fees for Services Accounting$0$28,400$0$28,400
Other Employee Benefits$26,332$0$0$26,332
Insurance$24,412$0$0$24,412
Travel$14,833$4,328$0$19,161
All Other Expenses$10,146$3,043$0$13,189
Advertising$0$6,901$0$6,901
Other Expenses$5,740$0$0$5,740
Office Expenses$0$4,820$0$4,820
Conferences and Meetings$3,213$0$0$3,213
Interest$1,326$0$0$1,326
Total Functional Expenses$794,309$152,217$0$946,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,526
Total Expenses per Audited Statements$946,526
Total Expenses per Form 990$946,526
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$69,267$0▼ $69,267
Receivables from Officers, Directors, Trustees, and Key Employees$0$32,143▲ $32,143
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS back taxes payable$81,826
EDD back taxes payable$21,987
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 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
In Care Of
% Cynthia Briscoe
Phone
9512043542
Address
26384 Old Anvil Lana, RCH CUCAMONGA, CA 92555

Signing Officer

Name
Cynthia Briscoe
Title
CEO
Signed
2024-11-07
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 647 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/PersonNm2Stephanie Vaughn
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Short Term Residential Treatment Program facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-134795
IRS990/NetAssetsOrFundBalancesEOYAmt024837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-134795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024837
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0245
IRS990/OccupancyGrp/ProgramServicesAmt056225
IRS990/OccupancyGrp/TotalAmt056470
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04820
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026332
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other child related
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036744
IRS990/OtherExpensesGrp/ProgramServicesAmt131222
IRS990/OtherExpensesGrp/ProgramServicesAmt225903
IRS990/OtherExpensesGrp/ProgramServicesAmt35740
IRS990/OtherExpensesGrp/TotalAmt036744
IRS990/OtherExpensesGrp/TotalAmt131222
IRS990/OtherExpensesGrp/TotalAmt225903
IRS990/OtherExpensesGrp/TotalAmt35740
IRS990/OtherLiabilitiesGrp/BOYAmt0105890
IRS990/OtherLiabilitiesGrp/EOYAmt0103813
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03934
IRS990/PayrollTaxesGrp/ProgramServicesAmt043955
IRS990/PayrollTaxesGrp/TotalAmt047889
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cynthia Briscoe
IRS990/PriorPeriodAdjustmentsAmt07023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DCFS- San Bernardino County
IRS990/ProgramServiceRevenueGrp/Desc1DMH - San Bernardino Cty
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01014676

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,391
Liabilities
$171,554
Net assets
$24,837
Revenue
$1,099,135
Expenses
$946,526
Net income
$152,609
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