2018-09-06T16:26:45-04:00 2017-12-31 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2017-01-01 330090522 DOWNSTOWN INC DOWN PO BOX 128 San Marcos CA 92079 KECIA STINNETT EXECUTIVE DIREC 7604719494 2018-09-04 true Anthony Apodaca P00198914 6263054220 2018-09-06 216.165.245.38 2018-09-06 16:36:18 9524322018249g5ebns3 2018-09-06 P 28E02FC0BE6F2F4AAEF1099439555CBDAB318964 28E02FC0BE6F2F4AAEF1099439555CBDAB318964 2017 2018-06-14 16:35:46Z RAY MURPHY 945820 false X www.downstowninc.org X 1985 CA INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS. 6 6 31 0 0 40214 54123 862694 891697 0 0 902908 945820 0 0 499343 596629 0 0 365157 422562 864500 1019191 38408 -73371 1143704 1129436 337641 396746 806063 732690 INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS. false false 865598 INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS. WE DIRECTLY OPERATE TWO HOMES, EACH WITH SIX RESIDENTS, AND ALSO SPONSOR FOUR ADDITIONAL HOMES IN TWO RELATED ENTITIES FOR THE SAME EXEMPT PURPOSES. WE PROVIDE BOARD AND CARE AND INDEPENDENT LIVING SKILLS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS. 865598 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true false false false false false false false false false true true false false false true 0 0 true 31 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false true false true false false CA X DOWNSTOWN INC 7604719494 PO BOX 128 San Marcos CA 92079 KEN HALLETT MEMBER AT LARGE 2.00 0.00 X 0 0 0 MARK MARQUEZ MEMBER AT LARGE 0.00 0.00 X 0 0 0 KECIA STINNETT EXECUTIVE DIRECTOR 5.00 0.00 X 83080 0 0 RAY MURPHY PRESIDENT CEO 2.00 0.00 X 0 0 0 SEAN MURPHY SECRETARY 2.00 0.00 X 0 0 0 DOUG BLACKSTOCK TEASURER 2.00 0.00 X 0 0 0 KEITH BRENTLINGER TREASURER 0.00 0.00 X 0 0 0 MARY JORGENSEN EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 83080 0 0 0 true false false 54123 54123 FEES AND CONTRACTS GOV 623990 870515 870515 MANAGEMENT FEES 623990 28516 28516 ADJUSTMENT 623990 -7334 -7334 891697 MISC INCOME 900099 945820 891697 0 0 519664 415784 103880 29820 29820 47145 37716 9429 17182 17182 27221 13610 13611 94912 85421 9491 10213 10213 33171 33171 Garbage and Trash Removal 3555 3555 Vehicle & Maint Equip Repr 54366 54366 Program expenses 56668 56668 Other program expenses 26323 26323 98951 98951 1019191 865598 153593 0 83117 -1238 496624 576926 492055 492055 6010 6010 306415 251389 65239 55026 659 657 1143704 1129436 222188 328399 73310 73310 46443 -1121 -4300 -3842 337641 396746 X 806063 732690 806063 732690 1143704 1129436 X -73371 -2 X false false false X 15134 40214 54123 109471 825491 773330 773780 862694 899031 4134326 825491 773330 788914 902908 953154 4243797 4243797 1 4 5 1 4 5 284 284 825775 773331 788918 902908 953154 4244086 0.99990 0.99980 0.00000 0.00000 X 1350 1350 33456 33456 271609 251389 20220 55026 Lease deposit 659 ROUNDING -2 657 Accrued payroll taxes -44600 Credit card liabilities -4063 Tenant security funds held in trust 29333 Vacation trust 14038 Other accrued liabilities 1450 -3842 false false false false false false false false false KEITH BRENTLINGER TREASURER MARY JORGENSEN EXECUTIVE DIRECTOR MARY JORGENSEN EXECUTIVE DIRECTOR TO COVER EXPENSES X 73310 73310 false true true 73310 Form 990 governing body review Part VI line 11 PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. CEO executive director top management comp Part VI line 15a Compensation applies only to one Executive Director. It is approved by the board of directors. Governing documents etc available to public Part VI line 19 PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. Explanation of other changes in net assets or fund balances Part XI line 9 FEDERAL DEPRECTION $10,213 HSV INC PO BOX 128 San Marcos CA 92079 330667537 LOW-INCOME HOUSING CA 501C3 N/A GBH INC PO BOX 128 San Marcos CA 92079 330667583 LOW-INCOME HOUSING CA 501C3 N/A