Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$798,593
Down $266,018 (-25%) from 2011
Net Assets
Down$61,958
Down $337,933 (-85%) from 2011
Liabilities
Up$736,635
Up $71,915 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$733,983
Up $26,521 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Independent living for developmentally disabled persons.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/Advertising/ProgramServices | 0 | 147 |
| IRS990/Advertising/Total | 0 | 147 |
| IRS990/AllOtherContributions | 0 | 27132 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 39142 |
| IRS990/AllOtherExpenses/Total | 0 | 39142 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31117 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41225 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 67420 |
| IRS990/CompDisqualPersons/Total | 0 | 67420 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27647 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10213 |
| IRS990/DepreciationDepletion/Total | 0 | 10213 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 733983 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7431 |
| IRS990/FeesForServicesLegal/Total | 0 | 7431 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY FOGO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY MURPHY PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAMAR STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY JORGENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 67420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 715659 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 96796 |
| IRS990/Insurance/Total | 0 | 96796 |
| IRS990/Interest/ProgramServices | 0 | 15370 |
| IRS990/Interest/Total | 0 | 15370 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 300434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 548134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 247700 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 247700 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 113005 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 112955 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 552081 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 552082 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY JORGENSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 70070 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 61958 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51851 |
| IRS990/Occupancy/Total | 0 | 51851 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15520 |
| IRS990/OfficeExpenses/Total | 0 | 15520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 62944 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62944 |
| IRS990/OtherExpensePriorYear | 0 | 365894 |
| IRS990/OtherExpensesCurrentYear | 0 | 287038 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | PROGM TRANSPORTATION EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 5894 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11598 |
| IRS990/OtherExpenses/ProgramServices | 2 | 228 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32848 |
| IRS990/OtherExpenses/Total | 0 | 5894 |
| IRS990/OtherExpenses/Total | 1 | 11598 |
| IRS990/OtherExpenses/Total | 2 | 228 |
| IRS990/OtherExpenses/Total | 3 | 32848 |
| IRS990/OtherLiabilities/BOY | 0 | 79314 |
| IRS990/OtherLiabilities/EOY | 0 | 71598 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 472709 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 446724 |
| IRS990/OtherRevenueCurrentYear | 0 | 347 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 347 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 347 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 344208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 344208 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35317 |
| IRS990/PayrollTaxes/Total | 0 | 35317 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 688180 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS GOV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 834260 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 688180 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 688180 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 10212 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18324 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 70070 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 61958 |
| IRS990/Revenue | 0 | 715659 |
| IRS990/RevenuesLessExpensesCY | 0 | -18324 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 154446 |
| IRS990/SalariesEtcCurrentYear | 0 | 446945 |
| IRS990/SalariesEtcPriorYear | 0 | 341568 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 27397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 37843 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 128269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 688180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 810145 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 844215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 797543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 822552 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3962635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 414 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 414 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 347 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 24115 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 24462 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4090904 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 715312 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 837792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 852465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 824940 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 860395 |
| IRS990ScheduleA/Total509/Total | 0 | 4090904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 715659 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 861908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 852467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 825354 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 860395 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4115783 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 77783 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 150217 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 228000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75527 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 150217 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 225744 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 94390 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 94390 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 62944 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Lease deposit |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32979 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 38619 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other current liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit card liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 62944 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71598 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 247700 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 112955 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARY JORGENSEN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 154021 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO COVER EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 112955 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation applies only to one Executive Director. It is approved by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FEDERAL DEPRECTION $10,213 ROUNDING -1 TOTAL $10,212 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 128 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 128 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | San Marcos |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | San Marcos |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 92079 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 92079 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 330667537 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 330667583 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HSV INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | GBH INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LOW-INCOME HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LOW-INCOME HOUSING |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 128 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Marcos |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92079 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOWNSTOWN INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7604719494 |
| IRS990/TotalAssets/BOY | 0 | 814470 |
| IRS990/TotalAssetsBOY | 0 | 814470 |
| IRS990/TotalAssets/EOY | 0 | 798593 |
| IRS990/TotalAssetsEOY | 0 | 798593 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 27132 |
| IRS990/TotalExpensesCurrentYear | 0 | 733983 |
| IRS990/TotalExpensesPriorYear | 0 | 707462 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 733983 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 733983 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 744400 |
| IRS990/TotalLiabilitiesBOY | 0 | 744400 |
| IRS990/TotalLiabilities/EOY | 0 | 736635 |
| IRS990/TotalLiabilitiesEOY | 0 | 736635 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 814470 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 798593 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 70070 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 61958 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 347 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 733983 |
| IRS990/TotalProgramServiceRevenue | 0 | 688180 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 67420 |
| IRS990/TotalRevenueCurrentYear | 0 | 715659 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 861908 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 688527 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 715659 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330090522 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOWNSTOWN INC |
| ReturnHeader/Filer/NameControl | 0 | DOWN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 128 |
| ReturnHeader/Filer/USAddress/City | 0 | San Marcos |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92079 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
| ReturnHeader/Officer/Name | 0 | MARY JORGENSEN |
| ReturnHeader/Officer/Phone | 0 | 7604719494 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-04 |
| ReturnHeader/PreparerFirm/EIN | 0 | 202623971 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Anthony Apodaca Accountancy Corp |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 105 W Foothill Blvd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Monrovia |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 91016 |
| ReturnHeader/Preparer/Name | 0 | Anthony Apodaca |
| ReturnHeader/Preparer/Phone | 0 | 6263054220 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-04T16:12:41-08:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.