FURP.ORG / PUBLIC DATA EXPLORER

DOWNSTOWN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DOWNSTOWN INC (EIN 33-0090522)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-04
IRS object ID
201343099349301224
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-04T16:12:41-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN202623971EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Anthony Apodaca Accountancy CorpBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1105 W Foothill BlvdAddressLine1
CityMonroviaCity
StateCAState
ZIP Code91016ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330090522EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DOWNSTOWN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDOWNNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 128AddressLine1
CitySan MarcosCity
StateCAState
ZIP Code92079ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY JORGENSENName
TitleEXECUTIVE DIRECTitle
Phone7604719494Phone
Date Signed2013-10-31DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAnthony ApodacaName
PTINP00198914PTIN
Phone6263054220Phone
Date Prepared2013-11-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY JORGENSENNameOfPrincipalOfficerPerson
Gross Receipts715659GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionINDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONSActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees30TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year27647ContributionsGrantsPriorYear
Contributions Grants Current Year27132ContributionsGrantsCurrentYear
Program Service Revenue Prior Year834260ProgramServiceRevenuePriorYear
Program Service Revenue CY688180ProgramServiceRevenueCY
Investment Income Prior Year1InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year347OtherRevenueCurrentYear
Total Revenue Prior Year861908TotalRevenuePriorYear
Total Revenue Current Year715659TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year341568SalariesEtcPriorYear
Salaries Etc Current Year446945SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year365894OtherExpensePriorYear
Other Expenses Current Year287038OtherExpensesCurrentYear
Total Expenses Prior Year707462TotalExpensesPriorYear
Total Expenses Current Year733983TotalExpensesCurrentYear
Revenues Less Expenses Prior Year154446RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18324RevenuesLessExpensesCY
Total Assets BOY814470TotalAssetsBOY
Total Assets EOY798593TotalAssetsEOY
Total Liabilities BOY744400TotalLiabilitiesBOY
Total Liabilities EOY736635TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY70070NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY61958NetAssetsOrFundBalancesEOY
Mission DescriptionINDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONSMissionDescription
Expense733983Expense
Revenue715659Revenue
DescriptionINDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONSDescription
Total Program Service Expense733983TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees30NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDOWNSTOWN INCNamePerson
Telephone Number7604719494TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 128AddressLine1
CitySan MarcosCity
StateCAState
ZIP Code92079ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
AMY FOGO
DIRECTOR1.50X000
RAY MURPHY PHD
DIRECTOR1.50X000
TAMAR STARK
DIRECTOR1.50X000
MARY JORGENSEN
EXECUTIVE DIRECTOR40.006742000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org67420TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions27132AllOtherContributions
Total Contributions27132TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEES AND CONTRACTS GOVDescription
Business Code623990BusinessCode
Total Revenue Column688180TotalRevenueColumn
Related Or Exempt Function Income688180RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue688180TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column347TotalRevenueColumn
Related Or Exempt Function Income347RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue347TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column715659TotalRevenueColumn
Related Or Exempt Function Income688527RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total67420Total
Program Services67420ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total344208Total
Program Services344208ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total35317Total
Program Services35317ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7431Total
Program Services7431ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total147Total
Program Services147ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total15520Total
Program Services15520ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total51851Total
Program Services51851ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total15370Total
Program Services15370ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10213Total
Program Services10213ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total96796Total
Program Services96796ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CONTRACT LABOR58945894
REPAIRS AND MAINTENANCE1159811598
SUPPLIES AND EQUIPMENT228228
PROGM TRANSPORTATION EXPENSE3284832848

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total39142Total
Program Services39142ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total733983Total
Program Services733983ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31117BOY
EOY41225EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY472709BOY
EOY446724EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis548134LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec300434LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY247700BOY
EOY247700EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY62944BOY
EOY62944EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY814470BOY
EOY798593EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY113005BOY
EOY112955EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY552081BOY
EOY552082EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY79314BOY
EOY71598EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY744400BOY
EOY736635EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY70070BOY
EOY61958EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY70070BOY
EOY61958EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY814470BOY
EOY798593EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-18324ReconcilationRevenueExpenses
Reconcilation Other Changes10212ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37843CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27397CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year27647CurrentTaxYearMinus1Year
Current Tax Year27132CurrentTaxYear
Total128269Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years822552CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years797543CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years844215CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year810145CurrentTaxYearMinus1Year
Current Tax Year688180CurrentTaxYear
Total3962635Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years860395CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years824940CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years852465CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year837792CurrentTaxYearMinus1Year
Current Tax Year715312CurrentTaxYear
Total4090904Total
FieldValueIRS element (for citing)
Public Support Total5094090904PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1CurrentTaxYearMinus1Year
Total3Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1CurrentTaxYearMinus1Year
Total3Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years414CurrentTaxYearMinus3Years
Total414Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year24115CurrentTaxYearMinus1Year
Current Tax Year347CurrentTaxYear
Total24462Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years860395CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years825354CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years852467CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year861908CurrentTaxYearMinus1Year
Current Tax Year715659CurrentTaxYear
Total4115783Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99400PublicSupportPercentage509
Prior Year Support Percentage0.99420PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis228000OtherCostOrOtherBasis
Depreciation150217Depreciation
Book Value77783BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis94390OtherCostOrOtherBasis
Book Value94390BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis225744OtherCostOrOtherBasis
Depreciation150217Depreciation
Book Value75527BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings247700TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionLease depositDescription
Book Value62944BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets62944TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Other current liabilities$32,979
Credit card liabilities$38,619
FieldValueIRS element (for citing)
Total Of Amounts71598TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonMARY JORGENSENNamePerson
Purpose Of LoanTO COVER EXPENSESPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$154,021OriginalPrincipalAmount
Balance Due112955BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due112955TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL.
O02CEO executive director top management comp Part VI line 15aCompensation applies only to one Executive Director. It is approved by the board of directors.
O03Governing documents etc available to public Part VI line 19PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL.
O04Explanation of other changes in net assets or fund balances Part XI line 9FEDERAL DEPRECTION $10,213 ROUNDING -1 TOTAL $10,212

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNA
HSV INC
PO BOX 128San MarcosCA92079330667537LOW-INCOME HOUSINGCA501C3N/A
GBH INC
PO BOX 128San MarcosCA92079330667583LOW-INCOME HOUSINGCA501C3N/A