ELDERHELP OF SAN DIEGO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ELDERHELP OF SAN DIEGO (EIN 95-2880426)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-02
IRS object ID: 202220339349301462
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-02T18:27:59-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930623286	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALDRICH CPAS AND ADVISORS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7676 HAZARD CENTER DRIVE STE 1300	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952880426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELDERHELP OF SAN DIEGO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELDE	BusinessNameControlTxt
Phone	6192849281	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5095 MURPHY CANYON ROAD NO 100	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH MARTIN	PersonNm
Person Title	CEO/EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6192849281	PhoneNum
Signature	2022-01-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBORAH	PersonFirstNm
Person Last	MARTIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBRA D SMITH	PreparerPersonNm
PTIN	P00646873	PTIN
Phone	6198104940	PhoneNum
Preparation	2022-01-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DEBORAH MARTIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5095 MURPHY CANYON ROAD NO 100	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,016,385	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELDERHELPOFSANDIEGO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDES SERVICES THAT HELPS SENIORS REMAIN INDEPENDENT & LIVE WITH DIGNITY IN THEIR OWN HOMES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	450	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,444,653	PYContributionsGrantsAmt
CY Contributions Grants	$1,903,371	CYContributionsGrantsAmt
PY Program Service Revenue	$55,591	PYProgramServiceRevenueAmt
CY Program Service Revenue	$68,730	CYProgramServiceRevenueAmt
PY Investment Income	$22,410	PYInvestmentIncomeAmt
CY Investment Income	$16,843	CYInvestmentIncomeAmt
PY Other Revenue	$26,152	PYOtherRevenueAmt
CY Other Revenue	$20,807	CYOtherRevenueAmt
PY Total Revenue	$1,548,806	PYTotalRevenueAmt
CY Total Revenue	$2,009,751	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,049,133	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,219,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$199,342	CYTotalFundraisingExpenseAmt
PY Other Expenses	$342,201	PYOtherExpensesAmt
CY Other Expenses	$416,990	CYOtherExpensesAmt
PY Total Expenses	$1,391,334	PYTotalExpensesAmt
CY Total Expenses	$1,636,951	CYTotalExpensesAmt
PY Revenues Less Expenses	$157,472	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$372,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,933,796	TotalAssetsBOYAmt
Total Assets EOY	$2,253,361	TotalAssetsEOYAmt
Total Liabilities BOY	$306,867	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$155,477	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,626,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,097,884	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ELDERHELP OF SAN DIEGO, INC. IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PROVIDING PERSONALIZED SERVICES, INFORMATION, AND COORDINATED CARE TO HELP SAN DIEGO'S SENIORS REMAIN INDEPENDENT AND LIVE WITH DIGNITY IN THEIR OWN HOMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$782,335	ExpenseAmt
Revenue	$9,225	RevenueAmt
Desc	CARE COORDINATION PROVIDES PROFESSIONAL GERIATRIC CARE MANAGERS WHO ASSESS SENIORS' NEED FOR SERVICES, DEVELOP CARE PLANS, AND MAINTAIN REGULAR CONTACT TO LENGTHEN THE TIME THE SENIOR CAN REMAIN AT HOME AND AVOID PLACEMENT IN A NURSING FACILITY. ALSO, THROUGH CARE COORDINATION, ELDERHELP'S POOL OF VOLUNTEERS OFFER REGULARLY SCHEDULED GROCERY SHOPPING, FRIENDLY VISITING, GARDENING AND HOME REPAIRS, ASSISTANCE WITH TRANSPORTATION TO MEDICAL APPOINTMENTS, AND OTHER SIMILAR ASSISTANCE TO SENIORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$403,043	ExpenseAmt
Revenue	$59,505	RevenueAmt
Desc	HOUSING SERVICES PROVIDES ASSISTANCE TO SENIORS IN NEED OF AFFORDABLE HOUSING OPTIONS INCLUDING RESIDENTIAL LIVING SOCIAL SERVICES AND ROOMMATE PLACEMENT SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$163,656	ExpenseAmt
Desc	SENIORS A GO GO PROVIDES ESCORTED DOOR-TO AND THRU-DOOR TRANSPORTATION. ELDERHELP DRIVERS WILL PICK UP MEMBERS AT THEIR DOOR, ASSIST THE MEMBER DURING THEIR APPOINTMENT OR ERRAND AND MAKE SURE THEY GET HOME.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,349,034	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBORAH MARTIN	PersonNm
Phone	6192849281	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5095 MURPHY CANYON RD 100	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RUSSELL WINSLOW
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL EIFFERT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GABRIELLE OSTREM
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CANDICE CAUFIELD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY EVERT
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDAN FARRELLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE GARBANZOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDY WENKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTEN RUTH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH MARIUZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARINA BAROFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA HOGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH MARTIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$97,470	$0	$12,714

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,470	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,714	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$109,324	FundraisingAmt
Government Grants	$574,130	GovernmentGrantsAmt
All Other Contributions	$1,219,917	AllOtherContributionsAmt
Noncash Contributions	$37,648	NoncashContributionsAmt
Total Contributions	$1,903,371	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$68,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,730	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$68,730	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,777	TotalRevenueColumnAmt
Exclusion	$15,777	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,066	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,066	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,066	TotalRevenueColumnAmt
Exclusion	$1,066	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,441	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$109,324	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,634	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,807	TotalRevenueColumnAmt
Exclusion	$20,807	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,009,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,730	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$37,650	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,804	TotalAmt
Program Services	$87,603	ProgramServicesAmt
Management And General	$23,361	ManagementAndGeneralAmt
Fundraising	$5,840	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$935,238	TotalAmt
Program Services	$771,596	ProgramServicesAmt
Management And General	$40,951	ManagementAndGeneralAmt
Fundraising	$122,691	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,174	TotalAmt
Program Services	$12,947	ProgramServicesAmt
Management And General	$872	ManagementAndGeneralAmt
Fundraising	$3,355	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,034	TotalAmt
Program Services	$69,399	ProgramServicesAmt
Management And General	$458	ManagementAndGeneralAmt
Fundraising	$1,177	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,711	TotalAmt
Program Services	$65,364	ProgramServicesAmt
Management And General	$4,427	ManagementAndGeneralAmt
Fundraising	$9,920	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,299	TotalAmt
Program Services	$10,934	ProgramServicesAmt
Management And General	$282	ManagementAndGeneralAmt
Fundraising	$4,083	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,888	TotalAmt
Management And General	$3,888	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,202	TotalAmt
Program Services	$25,097	ProgramServicesAmt
Management And General	$1,009	ManagementAndGeneralAmt
Fundraising	$8,096	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,292	TotalAmt
Program Services	$10,391	ProgramServicesAmt
Management And General	$27	ManagementAndGeneralAmt
Fundraising	$1,874	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,846	TotalAmt
Program Services	$14,043	ProgramServicesAmt
Management And General	$1,621	ManagementAndGeneralAmt
Fundraising	$3,182	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,570	TotalAmt
Program Services	$41,835	ProgramServicesAmt
Management And General	$1,090	ManagementAndGeneralAmt
Fundraising	$7,645	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,993	TotalAmt
Program Services	$67,890	ProgramServicesAmt
Management And General	$4,882	ManagementAndGeneralAmt
Fundraising	$8,221	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,483	TotalAmt
Program Services	$13,143	ProgramServicesAmt
Management And General	$228	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,314	TotalAmt
Program Services	$10,058	ProgramServicesAmt
Management And General	$1,789	ManagementAndGeneralAmt
Fundraising	$467	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,906	TotalAmt
Program Services	$1,639	ProgramServicesAmt
Management And General	$267	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,356	TotalAmt
Program Services	$11,486	ProgramServicesAmt
Management And General	$401	ManagementAndGeneralAmt
Fundraising	$1,469	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT GOODS/SERVICES	$100,877	$100,877	$0	$0
DONATED NONCASH ITEMS	$37,648	$19,700		$17,948
EQUIPMENT	$12,240	$10,136	$1,240	$864
MISCELLANEOUS	$5,609	$2,670	$815	$2,124

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,467	TotalAmt
Program Services	$2,226	ProgramServicesAmt
Management And General	$967	ManagementAndGeneralAmt
Fundraising	$274	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,636,951	TotalAmt
Program Services	$1,349,034	ProgramServicesAmt
Management And General	$88,575	ManagementAndGeneralAmt
Fundraising	$199,342	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$165,264	BOYAmt
EOY	$438,964	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$924,747	BOYAmt
EOY	$875,320	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,579	BOYAmt
EOY	$31,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,515	BOYAmt
EOY	$31,299	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,623	BOYAmt
EOY	$32,798	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,342	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,342	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,906	BOYAmt
EOY	$32,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$549,970	BOYAmt
EOY	$648,836	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$141,192	BOYAmt
EOY	$163,144	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,933,796	BOYAmt
EOY	$2,253,361	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,067	BOYAmt
EOY	$155,477	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,800	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$306,867	BOYAmt
EOY	$155,477	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,072,044	BOYAmt
EOY	$1,614,389	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$554,885	BOYAmt
EOY	$483,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,626,929	BOYAmt
EOY	$2,097,884	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,933,796	BOYAmt
EOY	$2,253,361	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$372,800	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$98,155	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,451,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,431,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,128,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,444,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,903,371	CurrentTaxYearAmt
Total	$7,360,202	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,451,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,431,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,128,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,444,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,903,371	CurrentTaxYearAmt
Total	$7,360,202	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$574,504	SubstantialContributorsTotAmt
Public Support Total170	$6,785,698	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,777	CurrentTaxYearAmt
Total	$80,491	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,807	CurrentTaxYearAmt
Total	$93,439	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,534,132	TotalSupportAmt
Gross Receipts Rltd Activities	$175,905	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90070	PublicSupportCY170Pct
Public Support PY170	0.85450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$141,192	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,952	InvestmentEarningsOrLossesAmt
End Year Balance	$163,144	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$136,395	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,797	InvestmentEarningsOrLossesAmt
End Year Balance	$141,192	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,406	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,989	InvestmentEarningsOrLossesAmt
End Year Balance	$136,395	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,981	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,425	InvestmentEarningsOrLossesAmt
End Year Balance	$130,406	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,919	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,062	InvestmentEarningsOrLossesAmt
End Year Balance	$120,981	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,342	OtherCostOrOtherBasisAmt
Depreciation	$40,342	DepreciationAmt
Book Value	$32,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,000	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST AND ENDOWMENT	Desc
Book Value	$163,144	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$163,144	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,131,430	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$98,155	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$45,360	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$143,515	RevenueNotReportedAmt
Revenue Subtotal	$1,987,915	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,888	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$17,948	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$21,836	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,009,751	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,660,475	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$45,360	DonatedServicesUseFcltsAmt
Expenses Not Reported	$45,360	ExpensesNotReportedAmt
Expenses Subtotal	$1,615,115	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,888	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$17,948	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$21,836	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,636,951	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND WAS CREATED OVER TIME VIA DONATIONS FROM A VARIETY OF DONORS, MANY OF WHICH RESPONDED TO A MULTI-YEAR CAMPAIGN. THE ENDOWMENT FUNDS ARE ALSO IN A TRUST HELD FOR THE ORGANIZATION IN THE ELDERHELP OF SAN DIEGO FUND AT SDF.
PART X, LINE 2:	THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 AND 2020 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONATED AUCTION ITEMS 17,948.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONATED AUCTION ITEMS 17,948.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ESSENCE OF LIFE	Event1Nm
Gross Receipts Event1	$136,765	GrossReceiptsEvent1Amt
Charitable Contri Event1	$109,324	CharitableContriEvent1Amt
Gross Revenue Event1	$27,441	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,634	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$136,765	GrossReceiptsTotalAmt
Charitable Contributions Tot	$109,324	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,441	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,634	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,634	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,807	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,125	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,605	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD & BEVERAGES & COOKING CLASSES	23	$28,037	FMV
Yes (X)	ACCOMODATION AND TRAVEL	1	$3,000	FMV
Yes (X)	GIFT CERTIFICATES AND MISC	16	$2,307	FMV
Yes (X)	SPORTS TICKETS	1	$574	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION UTILIZES A FREE MEMBERSHIP SUBSCRIPTION TO "DONATION MATCH" FOR THE SOLICITATION OF NON-CASH CONTRIBUTIONS. DONATION MATCH IS AN ONLINE PORTAL THAT ASSISTS IN MATCHING NON-CASH DONATIONS FROM COMPANIES WITH NONPROFITS IN NEED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	ELDERHELP CONTINUED BUSINESS DURING COVID BUT MADE SOME CHANGES TO PROGRAMS INCLUDING A SIGNIFICANT INCREASE IN VIRTUAL AND TELEPHONIC CARE COORDINATION, AND PANTRY/FOOD DELIVERY SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B	ELDERHELP MANAGEMENT REVIEWS THE FORM 990. AFTER PRELIMINARY APPROVAL, THE BOARD OF DIRECTORS AND FINANCE COMMITTEE ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING AND EVERY BOARD MEMBER IS REQUIRED TO SIGN A COPY OF THE POLICY. ANY DISCLOSURES ARE INCLUDED IN THE AUDIT NOTES.
FORM 990, PART VI, SECTION B, LINE 15A	ELDERHELP'S EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS CONSISTS OF DISCUSSION AND RESEARCH BY THE EXECUTIVE COMMITTEE TO DETERMINE BOTH (A) THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AS DETERMINED BY GOALS, STAFF SURVEYS, AND OTHER INFORMATION AS AVAILABLE, AND (B) RESEARCH INTO COMPARABLE NONPROFIT SALARIES AND COMPENSATION IN SAN DIEGO AND SOUTHERN CALIFORNIA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.