2013-11-04T16:12:41-08:00 2012-12-31 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2012-01-01 330090522 DOWNSTOWN INC DOWN PO BOX 128 San Marcos CA 92079 MARY JORGENSEN 7604719494 2013-10-31 false Anthony Apodaca P00198914 6263054220 2013-11-04 2012 2016-02-24 21:20:13Z MARY JORGENSEN 715659 false X X 1985 CA INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS 4 3 30 0 0 27647 27132 834260 688180 1 0 347 861908 715659 0 0 341568 446945 0 0 365894 287038 707462 733983 154446 -18324 814470 798593 744400 736635 70070 61958 INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS 733983 715659 INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS 733983 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 2 0 true 30 true false false false false false false false false false X 4 3 false false false false false false false true true false false false false false false true false false CA X DOWNSTOWN INC 7604719494 PO BOX 128 San Marcos CA 92079 AMY FOGO 1.50 X 0 0 0 RAY MURPHY PHD 1.50 X 0 0 0 TAMAR STARK 1.50 X 0 0 0 MARY JORGENSEN 40.00 X 67420 0 0 67420 0 0 0 false false false 27132 27132 FEES AND CONTRACTS GOV 623990 688180 688180 688180 OTHER INCOME 900099 347 347 347 715659 688527 0 0 67420 67420 344208 344208 35317 35317 7431 7431 147 147 15520 15520 51851 51851 15370 15370 10213 10213 96796 96796 CONTRACT LABOR 5894 5894 REPAIRS AND MAINTENANCE 11598 11598 SUPPLIES AND EQUIPMENT 228 228 PROGM TRANSPORTATION EXPENSE 32848 32848 39142 39142 733983 733983 0 0 31117 41225 472709 446724 548134 300434 247700 247700 62944 62944 814470 798593 113005 112955 552081 552082 79314 71598 744400 736635 X 70070 61958 70070 61958 814470 798593 X -18324 10212 X false false false X 37843 27397 8250 27647 27132 128269 822552 797543 844215 810145 688180 3962635 860395 824940 852465 837792 715312 4090904 4090904 2 1 3 2 1 3 414 414 24115 347 24462 860395 825354 852467 861908 715659 4115783 0.99400 0.99420 0.00000 X 228000 150217 77783 94390 94390 225744 150217 75527 247700 Lease deposit 62944 62944 Other current liabilities 32979 Credit card liabilities 38619 71598 MARY JORGENSEN TO COVER EXPENSES X 154021 112955 false true true 112955 O01 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. O02 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. O03 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. O04 Explanation of other changes in net assets or fund balances Part XI line 9 FEDERAL DEPRECTION $10,213 ROUNDING -1 TOTAL $10,212 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