Civic Intelligence

Cameron Youth Home Facilities Inc

EIN 91-2154865 • 501(c)3 • Bakersfield, CA

Profile

To provide a safe, consistently stable, learning and secure enviroment for children with severe emotional and behavioral problems.

PO Box 11354Bakersfield, CA 93389

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$148,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$560,704

Up $17,295 (+3.2%) from 2022

Liabilities

Up

$795,882

Up $139,145 (+21%) from 2022

Net Assets

Down

-$235,178

Down $121,850 (-108%) from 2022

Revenue

Up

$1,945,238

Up $249,568 (+15%) from 2022

Expenses

Up

$1,988,000

Up $123,361 (+6.6%) from 2022

Net Income

Up

-$42,762

Up $126,207 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $340,865Liabilities 2011: $31,519Net Assets 2011: $309,3462011Assets 2012: $331,386Liabilities 2012: $24,830Net Assets 2012: $306,5562012Assets 2013: $300,803Liabilities 2013: $25,914Net Assets 2013: $274,8892013Assets 2014: $289,081Liabilities 2014: $28,543Net Assets 2014: $260,5382014Assets 2015: $376,949Liabilities 2015: $33,851Net Assets 2015: $343,0982015Assets 2016: $352,257Liabilities 2016: $29,007Net Assets 2016: $323,2502016Assets 2017: $303,512Liabilities 2017: $40,962Net Assets 2017: $262,5502017Assets 2018: $266,551Liabilities 2018: $104,775Net Assets 2018: $161,7762018Assets 2019: $320,261Liabilities 2019: $217,837Net Assets 2019: $102,4242019Assets 2020: $262,420Liabilities 2020: $136,496Net Assets 2020: $125,9242020Assets 2021: $240,975Liabilities 2021: $185,334Net Assets 2021: $55,6412021Assets 2022: $543,409Liabilities 2022: $656,737Net Assets 2022: -$113,3282022Assets 2024: $560,704Liabilities 2024: $795,882Net Assets 2024: -$235,1782024

Highlighted filing

2024

Assets$560,704
Liabilities$795,882
Net Assets-$235,178

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,003,2302011Revenue 2012: $1,108,610Expenses 2012: $1,111,400Net Income 2012: -$2,7902012Revenue 2013: $1,101,039Expenses 2013: $1,132,706Net Income 2013: -$31,6672013Revenue 2014: $1,112,970Expenses 2014: $1,127,321Net Income 2014: -$14,3512014Revenue 2015: $1,257,738Expenses 2015: $1,175,778Net Income 2015: $81,9602015Revenue 2016: $1,269,231Expenses 2016: $1,289,079Net Income 2016: -$19,8482016Revenue 2017: $1,285,405Expenses 2017: $1,346,105Net Income 2017: -$60,7002017Revenue 2018: $1,315,646Expenses 2018: $1,416,420Net Income 2018: -$100,7742018Revenue 2019: $1,705,407Expenses 2019: $1,764,759Net Income 2019: -$59,3522019Revenue 2020: $1,810,951Expenses 2020: $1,787,451Net Income 2020: $23,5002020Revenue 2021: $1,899,261Expenses 2021: $1,969,544Net Income 2021: -$70,2832021Revenue 2022: $1,695,670Expenses 2022: $1,864,639Net Income 2022: -$168,9692022Revenue 2024: $1,945,238Expenses 2024: $1,988,000Net Income 2024: -$42,7622024

Highlighted filing

2024

Revenue$1,945,238
Expenses$1,988,000
Net Income-$42,762

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,945,238
Mission and Program Overview

Mission

To provide a safe, consistently stable, learning and secure enviroment for children with severe emotional and behavioral problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,815$306,910▼ $18,905
Accounts Receivable$156,193$222,420▲ $66,227
Loans From Officers Directors-$117,000-
Prepaid Expenses and Deferred Charges$25,718$27,055▲ $1,337
Cash and Non-Interest-Bearing Accounts-$2,724-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$509,321$560,704▲ $51,383
Other Assets Total$1,595$1,595→ $0
Liabilities
Other Liabilities$588,497$525,951▼ $62,546
Mortgage Notes Payable Secured by Investment Property-$109,650-
Accounts Payable and Accrued Expenses$113,240$43,281▼ $69,959
Total Liabilities$701,737$795,882▲ $94,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-192,416$-235,178▼ $42,762
Total Net Assets Fund Balance$-192,416$-235,178▼ $42,762
Total Liabilities and Net Assets / Fund Balance$509,321$560,704▲ $51,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-7,887$240,674$232,787
Leasehold Improvements$181,910$22,740$204,650
Land$125,000-$125,000
Other Land Buildings$7,887$23,871$31,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay WilliamsExecutive DirectorFT$148,800$148,800
Melissa WilliamsAssistant Executive DirectorFT$134,400$134,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,945,238
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,481
Other Expenses$595,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,276$139,108-$927,384
Current Officers, Directors, Trustees, and Key Employees$240,720$42,480-$283,200
Payroll Taxes$122,006$21,531-$143,537
Insurance$118,906$20,983-$139,889
All Other Expenses$101,502$17,911-$119,413
Occupancy$57,001$10,059-$67,060
Other Employee Benefits$32,606$5,754-$38,360
Other Expenses$22,313$3,937-$26,250
Travel$21,272$3,754-$25,026
Fees for Services Accounting$17,881$3,155-$21,036
Depreciation Depletion$16,069$2,836-$18,905
Office Expenses$2,640$466-$3,106
Fees for Services Other$1,636$289-$1,925
Total Functional Expenses$1,689,801$298,199$0$1,988,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$117,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and related Liabilities$254,188
Cash Draft$211,497
Credit Cards$26,457
Other Current Liabilities$24,999
Other Noncurrent Liabilities$8,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

Form 990, Part VI, Section A, Line 2

Jay and mellissa williams are married.

Form 990, Part VI, Section B, Line 11B

Copy of 990 is shown to board member after filing it.

Form 990, Part VI, Section B, Line 15B

All public governing docs, policies, and financial statements are available for inspection upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Cameron Youth Home Facilities Inc
EIN
91-2154865
Phone
6617060627
Address
PO BOX 11354, BAKERSFIELD, CA 93389

Signing Officer

Name
Jay Williams
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Voting Board Members
5
Independent Board Members
0
Employees
37

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11737016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11737016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443711
IRS990/PYProgramServiceRevenueAmt01743854
IRS990/PYRevenuesLessExpensesAmt0175143
IRS990/PYSalariesCompEmpBnftPaidAmt01125000
IRS990/PYTotalExpensesAmt01568711
IRS990/PYTotalRevenueAmt01743854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01945238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01743854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01899261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01810951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09094974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09094974
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01945238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01743854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01695670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01899261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01810951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09094974
IRS990ScheduleA/TotalSupportAmt09094974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232787
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll and related Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Draft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER NONCURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306910
IRS990ScheduleD/TotalLiabilityAmt0525951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAY AND MELLISSA WILLIAMS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS SHOWN TO BOARD MEMBER AFTER FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509321
IRS990/TotalAssetsEOYAmt0560704
IRS990/TotalAssetsGrp/BOYAmt0509321
IRS990/TotalAssetsGrp/EOYAmt0560704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01689801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01988000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701737
IRS990/TotalLiabilitiesEOYAmt0795882
IRS990/TotalLiabilitiesGrp/BOYAmt0701737
IRS990/TotalLiabilitiesGrp/EOYAmt0795882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-192416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-235178
IRS990/TotalProgramServiceExpensesAmt01689801
IRS990/TotalProgramServiceRevenueAmt01945238
IRS990/TotalReportableCompFromOrgAmt0283200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01945238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01945238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560704
IRS990/TravelGrp/ManagementAndGeneralAmt03754
IRS990/TravelGrp/ProgramServicesAmt021272
IRS990/TravelGrp/TotalAmt025026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11354
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093389
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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