2012-11-13T15:00:13-08:00 2011-12-31 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2011-01-01 330090522 DOWNSTOWN INC DOWN PO BOX 128 San Marcos CA 92079 MARY JORGENSEN 7604719494 2012-11-13 false Anthony Apodaca 6263054220 2012-11-13 2011 2016-02-24 21:20:13Z MARY JORGENSEN 861908 false X X 1985 CA INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS 4 3 30 0 0 8250 27647 844215 834260 2 1 0 852467 861908 0 0 320889 341568 0 0 357565 365894 678454 707462 174013 154446 931862 1064611 686417 664720 245445 399891 INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS false false 707462 861908 INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS 707462 true false false false false false false false false true false false true false 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 13.00 X 67421 0 0 67421 0 0 0 false false false 27647 27647 FEES AND CONTRACTS GOV 623990 834260 834260 834260 1 1 861908 834261 0 0 67421 67421 254590 254590 19557 19557 3495 3495 1800 1800 855 855 6233 6233 32269 32269 1930 1930 50795 50795 7067 7067 108522 108522 CONTRACT LABOR 10384 10384 REPAIRS AND MAINTENANCE 7004 7004 SUPPLIES AND EQUIPMENT 10142 10142 AUTO EXPENSE 26933 26933 98465 98465 707462 707462 0 0 216743 319679 406291 430411 546318 307501 245884 238817 62944 75704 931862 1064611 21757 60 112579 112579 552081 552081 686417 664720 X 245445 399891 245445 399891 931862 1064611 154446 0 X false false false X 51344 37843 27397 8250 27647 152481 750120 822552 797543 844215 810145 4024575 801464 860395 824940 852465 837792 4177056 4177056 2 1 3 2 1 3 414 414 24115 24115 801464 860395 825354 852467 861908 4201588 0.99420 0.99990 0.00000 X 228000 150217 77783 94390 94390 223928 157284 66644 238817 Lease deposit 62944 Prepaid assets 12760 75704 MARY JORGENSEN TO COVER EXPENSES X 154021 112579 false true true 112579 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 HSV INC PO BOX 128 San Marcos CA 92079 330667537 LOW-INCOME HOUSING CA 501C3 NA GBH INC PO BOX 128 San Marcos CA 92079 330667583 LOW-INCOME HOUSING CA 501C3 NA