FURP.ORG / PUBLIC DATA EXPLORER

DOWNSTOWN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DOWNSTOWN INC (EIN 33-0090522)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-13
IRS object ID
201203189349304710
Schema version
2011v1.2
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)
Timestamp2012-11-13T15:00:13-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-11-13DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAnthony ApodacaName
Phone6263054220Phone
Date Prepared2012-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY JORGENSENNameOfPrincipalOfficerPerson
Gross Receipts861908GrossReceipts
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 Year8250ContributionsGrantsPriorYear
Contributions Grants Current Year27647ContributionsGrantsCurrentYear
Program Service Revenue Prior Year844215ProgramServiceRevenuePriorYear
Program Service Revenue CY834260ProgramServiceRevenueCY
Investment Income Prior Year2InvestmentIncomePriorYear
Investment Income Current Year1InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year852467TotalRevenuePriorYear
Total Revenue Current Year861908TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year320889SalariesEtcPriorYear
Salaries Etc Current Year341568SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year357565OtherExpensePriorYear
Other Expenses Current Year365894OtherExpensesCurrentYear
Total Expenses Prior Year678454TotalExpensesPriorYear
Total Expenses Current Year707462TotalExpensesCurrentYear
Revenues Less Expenses Prior Year174013RevenuesLessExpensesPriorYear
Revenues Less Expenses CY154446RevenuesLessExpensesCY
Total Assets BOY931862TotalAssetsBOY
Total Assets EOY1064611TotalAssetsEOY
Total Liabilities BOY686417TotalLiabilitiesBOY
Total Liabilities EOY664720TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY245445NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY399891NetAssetsOrFundBalancesEOY
Mission DescriptionINDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense707462Expense
Revenue861908Revenue
DescriptionINDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONSDescription
Total Program Service Expense707462TotalProgramServiceExpense
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 LiabilitiesfalseReportOtherLiabilities
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 DIRECTOR13.006742100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org67421TotalReportableCompFromOrg
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 Contributions27647AllOtherContributions
Total Contributions27647TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEES AND CONTRACTS GOVDescription
Business Code623990BusinessCode
Total Revenue Column834260TotalRevenueColumn
Related Or Exempt Function Income834260RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue834260TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1TotalRevenueColumn
Related Or Exempt Function Income1RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column861908TotalRevenueColumn
Related Or Exempt Function Income834261RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total67421Total
Program Services67421ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total254590Total
Program Services254590ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19557Total
Program Services19557ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3495Total
Program Services3495ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1800Total
Program Services1800ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total855Total
Program Services855ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6233Total
Program Services6233ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total32269Total
Program Services32269ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1930Total
Program Services1930ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total50795Total
Program Services50795ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7067Total
Program Services7067ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total108522Total
Program Services108522ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CONTRACT LABOR1038410384
REPAIRS AND MAINTENANCE70047004
SUPPLIES AND EQUIPMENT1014210142
AUTO EXPENSE2693326933

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total98465Total
Program Services98465ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total707462Total
Program Services707462ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY216743BOY
EOY319679EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY406291BOY
EOY430411EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis546318LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec307501LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY245884BOY
EOY238817EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY62944BOY
EOY75704EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY931862BOY
EOY1064611EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21757BOY
EOY60EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY112579BOY
EOY112579EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY552081BOY
EOY552081EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY686417BOY
EOY664720EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY245445BOY
EOY399891EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY245445BOY
EOY399891EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY931862BOY
EOY1064611EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses154446ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
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 Years51344CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27397CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8250CurrentTaxYearMinus1Year
Current Tax Year27647CurrentTaxYear
Total152481Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years750120CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years822552CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years797543CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year844215CurrentTaxYearMinus1Year
Current Tax Year810145CurrentTaxYear
Total4024575Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years801464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years860395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years824940CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year852465CurrentTaxYearMinus1Year
Current Tax Year837792CurrentTaxYear
Total4177056Total
FieldValueIRS element (for citing)
Public Support Total5094177056PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Current Tax Year1CurrentTaxYear
Total3Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Current Tax Year1CurrentTaxYear
Total3Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years414CurrentTaxYearMinus2Years
Total414Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year24115CurrentTaxYear
Total24115Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years801464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years860395CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years825354CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year852467CurrentTaxYearMinus1Year
Current Tax Year861908CurrentTaxYear
Total4201588Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99420PublicSupportPercentage509
Prior Year Support Percentage0.99990PriorYearSupportPercentage
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 Basis223928OtherCostOrOtherBasis
Depreciation157284Depreciation
Book Value66644BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings238817TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Lease deposit62944
Prepaid assets12760
FieldValueIRS element (for citing)
Total Book Value Other Assets75704TotalBookValueOtherAssets

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 Due112579BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due112579TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
01. 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
02. 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
03. 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
04. Explanation of other changes in net assets or fund balances (Part XI, line 5)FEDERAL DEPRECTION 7067 ADJUSTMENT TO OPENING NET ASSETS 193127 TOTAL ADJUSTMENT 200194

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
HSV INC
PO BOX 128San MarcosCA92079330667537LOW-INCOME HOUSINGCA501C3NA
GBH INC
PO BOX 128San MarcosCA92079330667583LOW-INCOME HOUSINGCA501C3NA