Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 95-1976088 • 501(c)3 • Glendale, CA
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,983,186
Down $596,536 (-17%) from 2024
Liabilities
Up$771,958
Up $28,390 (+3.8%) from 2024
Net Assets
Down$2,211,228
Down $624,926 (-22%) from 2024
Revenue
Down$1,495,074
Down $779,206 (-34%) from 2024
Expenses
Down$2,144,861
Down $46,572 (-2.1%) from 2024
Net Income
Down-$649,787
Down $732,634 (-884%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides adults with developmental disabilitites the opportunity to achieve their highest level of independence through residential placement; vocational training and job placement; socialization and education
Provides adults with developmental and intellectual disabilities the opportunities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,533,903 | $1,528,219 | ▼ $5,684 |
| Investments in Publicly Traded Securities | $1,279,886 | $1,054,484 | ▼ $225,402 |
| Cash and Non-Interest-Bearing Accounts | $462,133 | $255,760 | ▼ $206,373 |
| Accounts Receivable | $293,861 | $120,159 | ▼ $173,702 |
| Prepaid Expenses and Deferred Charges | $7,828 | $23,536 | ▲ $15,708 |
| Intangible Assets | $2,111 | $1,028 | ▼ $1,083 |
| Total Assets | $3,579,722 | $2,983,186 | ▼ $596,536 |
| Liabilities | |||
| Other Liabilities | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $212,833 | $263,963 | ▲ $51,130 |
| Escrow Account Liability | $30,735 | $7,995 | ▼ $22,740 |
| Total Liabilities | $743,568 | $771,958 | ▲ $28,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,283,114 | $1,673,188 | ▼ $609,926 |
| Net Assets With Donor Restrictions | $553,040 | $538,040 | ▼ $15,000 |
| Total Net Assets Fund Balance | $2,836,154 | $2,211,228 | ▼ $624,926 |
| Total Liabilities and Net Assets / Fund Balance | $3,579,722 | $2,983,186 | ▼ $596,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $740,681 | $1,389,709 | $2,130,390 |
| Land | $744,854 | - | $744,854 |
| Other Land Buildings | $39,713 | $176,463 | $216,176 |
| Equipment | $2,971 | $53,077 | $56,048 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Niebrugge | Executive Director | FT | $134,629 | $15,985 | $150,614 |
| Name | Title |
|---|---|
| Muhannad Malki | Chairman |
| Angele M Cade | Vice Chair |
| Alex Parajon | Board Member |
| Anoush Kervanian | Board Member |
| Deb Rinder | Board Member |
| Gregory Just | Board Member |
| Joann Sparks | Board Member |
| Robert a Schacht | Board Member |
| Rodney Mardirosian | Board Member |
| Stephen Ropfogel | Board Member |
| Kim Guard | Recording Secretary |
| Jack Darakjian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,685,470 |
| Other Expenses | $459,391 |
| Total Fundraising Expense | $70,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $964,763 | $220,643 | $38,874 | $1,224,280 |
| Current Officers, Directors, Trustees, and Key Employees | $148,021 | $33,854 | $5,995 | $187,870 |
| Other Employee Benefits | $117,079 | $26,802 | $5,518 | $149,399 |
| Payroll Taxes | $92,003 | $19,786 | $3,428 | $115,217 |
| Occupancy | $62,013 | $19,483 | $75 | $81,571 |
| Fees for Services Accounting | $55,194 | $16,502 | - | $71,696 |
| Depreciation Depletion | $39,472 | $14,105 | - | $53,577 |
| All Other Expenses | $45,658 | $6,959 | $615 | $53,232 |
| Insurance | $32,873 | $7,563 | $5,442 | $45,878 |
| Interest | - | $26,580 | - | $26,580 |
| Fees for Services Other | $9,537 | $6,798 | $3,663 | $19,998 |
| Travel | $13,416 | $22 | $9 | $13,447 |
| Office Expenses | $6,249 | $4,108 | $23 | $10,380 |
| Pension Plan Contributions | $6,821 | $1,562 | $321 | $8,704 |
| Other Expenses | $3,485 | $2,424 | $267 | $6,176 |
| Total Functional Expenses | $1,655,715 | $418,544 | $70,602 | $2,144,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,144,861 |
| Total Expenses per Audited Statements | $2,144,861 |
| Total Expenses per Form 990 | $2,144,861 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loans | $500,000 |
“Form 990 is reviewed by the cfo of new horizons. Once reviewed, copies are provided to former tcc board members who survived the merger for review.”
“At our new board member orientation, members fill out a confidential information and intellectual property agreement form which includes codes of ethics agreements.”
“Wage survey reports for our area are utilized for determining appropriate salary ranges.”
“Governing documents and conflict of interest policy are available to the public upon request. Condensed financial statements are distributed during open yearly meetings. Statements are available on the internet and upon request from interested parties.”
“The escrow liability amounts on form 990, part x, line 21 consist of client trust liabilities of $7,995.”
“The center has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended march 31, 2025. Due to its tax-exempt status, the center is not subject to income taxes. The center is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the center has no other tax positions that must be considered for disclosure. The center does not believe their financial statements include any uncertain tax positions. The center's federal and state income tax returns prior to fiscal year 2021 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THE OPPORTUNITIES |
| IRS990/AllOtherContributionsAmt | 0 | 77306 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSE FUNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188949301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6512 SAN FERNANDO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 462133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42571 |
| IRS990/CYOtherExpensesAmt | 0 | 459391 |
| IRS990/CYOtherRevenueAmt | 0 | 38825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1336372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -649787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1685470 |
| IRS990/CYTotalExpensesAmt | 0 | 2144861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1495074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53577 |
| IRS990/Desc | 0 | CORE PROGRAMS SUPPORT CLIENT DIRECTED COMMUNITY INTEGRATION AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ALL PROGRAMS ARE PERSON CENTERED, WHERE A CUSTOMIZED PLAN IS CREATED TO TAP INTO THEIR UNIQUE ABILITIES AND ASSIST THEM IN ACHIEVING THEIR PERSONAL GOALS. THROUGH SUPPORT PROVIDED BY THE PASTIMES PROGRAM, CLIENTS JOIN NONDISABLED PEERS IN BOTH ONLINE AND IN PERSON ACTIVITIES AND VOLUNTEER PROJECTS THAT MATCH THEIR INTERESTS AND PROVIDE SOCIALIZATION AND A SENSE OF PLACE IN THE BROADER COMMUNITY. TOPICS INCLUDE EXPLORING ART AND MULTIMEDIA THROUGH OUR ART ACADEMY, AND LEARNING DIGITAL LITERACY SKILLS VIA OUR INNOVATIVE VIRTUAL LEARNING PLATFORM. FOR THOSE SEEKING WORK, WE ASSIST WITH JOB READINESS SKILLS AND PLACEMENT, AND PROVIDE COACHING TO SUPPORT CLIENTS IN THE WORKPLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553040 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 538040 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 30735 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7995 |
| IRS990/ExpenseAmt | 0 | 578758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16502 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71696 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3663 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX PARAJON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELE M CADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANOUSH KERVANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB RINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY JUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK DARAKJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM GUARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MUHANNAD MALKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODNEY MARDIROSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN ROPFOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT A SCHACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY NIEBRUGGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5033759 |
| IRS990/GrossReceiptsAmt | 0 | 6528827 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5442 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45878 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2111 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1028 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26580 |
| IRS990/InterestGrp/TotalAmt | 0 | 26580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1279886 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1054484 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1619249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1533903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1528219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3147468 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5033753 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 36894 |
| IRS990/MissionDesc | 0 | PROVIDES ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES THE OPPORTUNITY TO ACHIEVE INDEPENDENCE THROUGH RESIDENTAL PLACEMENT, VOCATIONAL TRAINING AND JOB PLACEMENT, SOCIALIZATION AND EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2836154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2211228 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1931 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2283114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1673188 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 75 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5518 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117079 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149399 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSOCIATE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6176 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500000 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115217 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8704 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23536 |
| IRS990/PrincipalOfficerNm | 0 | JOHN C BRAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL TRAINING PROGRAM |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1287608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48764 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CAMPBELL CENTER OWNS THREE HOMES THAT PROVIDE 24/7 STAFFING SUPPORT TO RESIDENTIAL CLIENTS IN A GROUP HOME SETTING. CLIENTS IN ALL THREE HOMES ENJOY AN INDEPENDENT LIFESTYLE AND ARE FREE TO SET THEIR OWN SCHEDULES AND ACTIVITIES. CAMPBELL CENTER STAFF SUPPORT RESIDENTS WITH SHOPPING, COOKING, CLEANING AND PERSONAL MANAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1076957 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1287608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 741287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25468 |
| IRS990/PYOtherExpensesAmt | 0 | 571123 |
| IRS990/PYOtherRevenueAmt | 0 | 48336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1459189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1620310 |
| IRS990/PYTotalExpensesAmt | 0 | 2191433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2274280 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -649787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1931 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 85658 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2021 AMOUNT: $ 14,965. 2022 AMOUNT: $ 14,371. 2023 AMOUNT: $ 24,832. 2024 AMOUNT: $ 36,894. INSURANCE SETTLEMENT - 2021 AMOUNT: $ 1,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728112 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8367 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 124315 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1459189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1543483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1614551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1717746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7671341 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 124315 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00900 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22626 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 23502 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24832 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14371 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15965 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 92062 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10399766 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2088697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2251057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2445858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10399766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1495068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2272642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2118467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2298015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2455453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10639645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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