2014-08-11T14:23:34-07:00 2013-12-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2013-01-01 330090522 DOWNSTOWN INC DOWN PO BOX 128 San Marcos CA 92079 MARY JORGENSEN EXECUTIVE DIREC 7604719494 2014-08-11 true Anthony Apodaca P00198914 6263054220 2014-08-11 2013 2015-11-30 17:44:51Z KEITH BRENTLINGER 825775 false X www.downstowninc.org X 1985 CA INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS 5 5 20 0 0 27132 0 688180 825491 0 347 284 715659 825775 0 18317 446945 475850 0 0 287038 252340 733983 746507 -18324 79268 798593 1018495 736635 729936 61958 288559 INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS false false 712797 825491 INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS 712797 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true true false false false true 0 0 true 20 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true false false CA X Downstown Inc 7604719494 PO BOX 128 San Marcos CA 92079 X ELIZABETH SUSTACHEK PRESIDENT CEO 2.00 0.00 X 0 0 0 DR RAY MURPHY VICE PRESIDENT 2.00 0.00 X 0 0 0 PHYLLIS PLASSE DIRECTOR 2.00 0.00 X 0 0 0 KEITH BRENTLINGER Treasurer 2.00 0.00 X 0 0 0 MARY JORGENSEN EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 LALE WELSH MEMBER AT LARGE 2.00 0.00 X 0 0 0 0 0 0 0 false false false FEES AND CONTRACTS GOV 623990 825491 825491 825491 MISC INCOME 900099 284 284 284 825775 825775 0 0 18317 18317 67421 33711 33710 378902 378902 29527 29527 931 931 10576 10576 48420 48420 10086 10086 10213 10213 56897 56897 PROGM FOOD EXPENSES 32976 32976 PROGM TRANSPORTATION EXPENSE 34648 34648 47593 47593 746507 712797 33710 0 41225 42860 446724 664926 548199 300434 247700 247765 62944 62944 798593 1018495 112955 114809 552082 552082 71598 63045 736635 729936 X 61958 288559 61958 288559 798593 1018495 X 79268 147333 X false false false X 27397 8250 27647 27132 90426 797543 844215 810145 688180 825491 3965574 824940 852465 837792 715312 825491 4056000 4056000 2 1 3 2 1 3 414 414 24115 347 284 24746 825354 852467 861908 715659 825775 4081163 0.99380 0.99400 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228000 150217 77783 94390 94390 225809 150217 75592 247765 Lease deposit 62944 62944 Other current liabilities 31385 Credit card liabilities 31660 63045 MARY JORGENSEN TO COVER EXPENSES X 154021 114809 false true true 114809 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 $10,213Accounting change $137,120 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