2017-09-27T16:51:07-04:00 2016-12-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2016-01-01 330090522 DOWNSTOWN INC DOWN PO BOX 128 San Marcos CA 92079 KECIA STINNETT EXECUTIVE DIREC 7604719494 2017-09-20 true Anthony Apodaca CPA P00198914 6263054220 2017-09-27 216.165.245.38 2017-09-27 17:44:31 9524322017270bh2omje 2017-09-27 P 28E02FC0BE6F2F4AAEF1099439555CBDAB318964 28E02FC0BE6F2F4AAEF1099439555CBDAB318964 2016 2021-01-29 14:40:06Z RAY MURPHY 902908 false X www.downstowninc.org X 1985 CA INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS. 6 6 31 0 0 15134 40214 773780 862694 4 0 0 788918 902908 0 0 488589 499343 0 0 179686 365157 668275 864500 120643 38408 1071380 1143704 303956 337641 767424 806063 INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS. false false 739214 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. 739214 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 X 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 0 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 42138 0 0 PHYLLIS PLASSE MEMBER AT LARGE 0.00 0.00 X 0 0 0 42138 0 0 0 true false false 40214 40214 FEES AND CONTRACTS GOV 623990 829501 829501 MANAGEMENT FEES 623990 33193 33193 862694 MISC INCOME 900099 902908 862694 0 0 479358 383486 95872 19985 19985 7384 7384 26717 13358 13359 86707 78036 8671 10213 10213 41764 41764 Garbage and Trash Removal 2245 2245 Vehicle & Maint Equip Repr 45109 45109 Program expenses 54914 54914 Other program expenses 33025 33025 57079 57079 864500 739214 125286 0 79622 83117 417923 496624 492055 492055 6010 306415 241176 75451 65239 6329 659 1071380 1143704 109862 222188 73310 73310 62098 46443 58686 -4300 303956 337641 X 767424 806063 767424 806063 1071380 1143704 X 38408 231 X false false false X 27132 15134 40214 82480 688180 825491 773330 773780 862694 3923475 715312 825491 773330 788914 902908 4005955 4005955 1 4 5 1 4 5 347 284 631 715659 825775 773331 788918 902908 4006591 0.99980 0.99380 0.00000 0.00000 X 1350 1350 33456 33456 271609 241176 30433 65239 Lease deposit 659 659 Accrued payroll taxes -46181 Credit card liabilities -10131 Tenant security funds held in trust 28394 Vacation trust 17829 Other accrued liabilities 5789 -4300 false false false false false false false false false KEITH BRENTLINGER TREASURER MARY JORGENSEN EXECUTIVE DIRECTOR 42138 42138 PHYLLIS PLASSE MEMBER AT LARGE 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 false false false false false false false false false false false false false false false true false false