ELDERHELP OF SAN DIEGO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ELDERHELP OF SAN DIEGO (EIN 95-2880426)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-17
IRS object ID: 201410179349300521
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-17T14:59:21-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christy White Acct Corp	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2727 Camino Del Rio S	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92108	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952880426	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ElderHelp of San Diego Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELDE	NameControl
Phone	6192849281	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6150 Mission Gorge Road Ste 140	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92120	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Deb Martin	Name
Title	Executive Director	Title
Date Signed	2014-01-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Christy White	Name
PTIN	P01297358	PTIN
Phone	6192708222	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Deb Martin	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4069 30th Street	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	920556	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.elderhelpofsandiego.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Provide personalized services and information that helps seniors remain independent and live with dignity in their own homes.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	543	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	859167	ContributionsGrantsPriorYear
Contributions Grants Current Year	802792	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21425	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33479	ProgramServiceRevenueCY
Investment Income Prior Year	3087	InvestmentIncomePriorYear
Investment Income Current Year	3253	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12190	OtherRevenuePriorYear
Other Revenue Current Year	43275	OtherRevenueCurrentYear
Total Revenue Prior Year	895869	TotalRevenuePriorYear
Total Revenue Current Year	882799	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15945	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	854147	SalariesEtcPriorYear
Salaries Etc Current Year	685831	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	141133	TotalFundrsngExpCurrentYear
Other Expense Prior Year	347718	OtherExpensePriorYear
Other Expenses Current Year	226538	OtherExpensesCurrentYear
Total Expenses Prior Year	1217810	TotalExpensesPriorYear
Total Expenses Current Year	912369	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-321941	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29570	RevenuesLessExpensesCY
Total Assets BOY	735086	TotalAssetsBOY
Total Assets EOY	724117	TotalAssetsEOY
Total Liabilities BOY	91881	TotalLiabilitiesBOY
Total Liabilities EOY	67741	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	643205	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	656376	NetAssetsOrFundBalancesEOY
Mission Description	Provide personalized services and information that helps seniors remain independent and live with dignity in their own homes.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	421362	Expense
Description	The Concierge Club provides comprehensive membership-based home care solutions to address the growing health and social challenges that low and moderate income seniors and their families are facing. The Concierge Club offers help with the basic necessities of life through personal attention, meaningful engagement and coordinated programs and services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	142678	Expense
Description	The HomeShare program matches seniors who want to remain in their own homes with adults of all ages who are in need of housing. HomeShare is a simple solution that offers great benefit to seniors and those seeking more affordable housing. In addition to making housing matches, HomeShare provides housing consultations and referrals to seniors and younger adults who are in need of affordable housing.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	96240	Expense
Description	Seniors A-Go-Go provides escorted door-through-door transportation. ElderHelp drivers will pick up members at their door, assist the member during their appointment or errand, and will help them return home safely.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	660280	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Deb Martin	NamePerson
Telephone Number	6192849281	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6150 Mission Gorge Road Ste 140	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92120	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Russell Winslow
Director	1.00	0.00	X	0	0	0
Katie Wiest
Director	1.00	0.00	X	0	0	0
Nicole Darling
Director	1.00	0.00	X	0	0	0
Judith Wenker
Past President	4.00	0.00	X	0	0	0	X
Ken Davenport
Director	1.00	0.00	X	0	0	0
Cindi Hill
Vice President	4.00	0.00	X	0	0	0
Shirley S Thomas
Secretary	4.00	0.00	X	0	0	0	X
Elaine Balok
Director	1.00	0.00	X	0	0	0
Amy Nelson
Director	1.00	0.00	X	0	0	0
Todd Miller
President	4.00	0.00	X	0	0	0	X
Maggie Sayre
Director	1.00	0.00	X	0	0	0
Lisa Luiso
Treasurer	1.00	0.00	X	0	0	0
Alex Marjanovic
Director	1.00	0.00	X	0	0	0
Mathew Fink
Director	1.00	0.00	X	0	0	0
Deb Martin
Exec. Director	40.00	0.00		25395	0	0	X
Leanne Marchese
Fmr. Exec. Dir.	40.00	0.00		116500	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	141895	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	227808	GovernmentGrants
All Other Contributions	574984	AllOtherContributions
Noncash Contributions	1933	NoncashContributions
Total Contributions	802792	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Concierge Club	Description
Total Revenue Column	33479	TotalRevenueColumn
Exclusion	$33,479	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	33479	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3253	TotalRevenueColumn
Exclusion	$3,253	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	80284	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37757	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42527	TotalRevenueColumn
Exclusion	$42,527	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous income	Description
Business Code	900099	BusinessCode
Total Revenue Column	748	TotalRevenueColumn
Related Or Exempt Function Income	748	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	748	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	882799	TotalRevenueColumn
Related Or Exempt Function Income	748	RelatedOrExemptFunctionIncome
Exclusion	$79,259	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71767	Total
Program Services	17748	ProgramServices
Management And General	53984	ManagementAndGeneral
Fundraising	35	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	614064	Total
Program Services	474459	ProgramServices
Management And General	23525	ManagementAndGeneral
Fundraising	116080	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7375	Total
Program Services	3375	ProgramServices
Management And General	4000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22574	Total
Program Services	14583	ProgramServices
Management And General	246	ManagementAndGeneral
Fundraising	7745	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31431	Total
Program Services	22541	ProgramServices
Management And General	2497	ManagementAndGeneral
Fundraising	6393	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	38794	Total
Program Services	31485	ProgramServices
Management And General	3236	ManagementAndGeneral
Fundraising	4073	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46352	Total
Program Services	33196	ProgramServices
Management And General	11618	ManagementAndGeneral
Fundraising	1538	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	35980	Total
Program Services	35218	ProgramServices
Management And General	336	ManagementAndGeneral
Fundraising	426	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	656	Total
Program Services	39	ProgramServices
Fundraising	617	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5302	Total
Program Services	895	ProgramServices
Management And General	4407	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11324	Total
Program Services	9867	ProgramServices
Management And General	785	ManagementAndGeneral
Fundraising	672	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Donor Development	3929	307	1957	1665
Other Operating Expense	22821	16567	4365	1889

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	912369	Total
Program Services	660280	ProgramServices
Management And General	110956	ManagementAndGeneral
Fundraising	141133	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8738	BOY
EOY	10893	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	152397	BOY
EOY	105252	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	76762	BOY
EOY	98835	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	5284	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38006	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21532	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19646	BOY
EOY	16474	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	466968	BOY
EOY	476391	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	10575	BOY
EOY	10988	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	735086	BOY
EOY	724117	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	66881	BOY
EOY	67741	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	91881	BOY
EOY	67741	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	490265	BOY
EOY	459687	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59613	BOY
EOY	103362	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93327	BOY
EOY	93327	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	643205	BOY
EOY	656376	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	735086	BOY
EOY	724117	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29570	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	42741	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1046811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1032559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1162194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	889577	CurrentTaxYearMinus1Year
Current Tax Year	878798	CurrentTaxYear
Total	5009939	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48000	CurrentTaxYearMinus2Years
Total	151680	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1098651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1084399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1210194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	889577	CurrentTaxYearMinus1Year
Current Tax Year	878798	CurrentTaxYear
Total	5161619	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5161619	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-21595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55098	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83336	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15434	CurrentTaxYearMinus1Year
Current Tax Year	3253	CurrentTaxYear
Total	135526	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	5297145	TotalSupport
Public Support Pertcentage170	0.97440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	104391	BeginningOfYearBalance
Investment Earnings Or Losses	1429	InvestmentEarningsOrLosses
End Of Year Balance	105820	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	645483	BeginningOfYearBalance
Investment Earnings Or Losses	15434	InvestmentEarningsOrLosses
Other Expenditures	-556526	OtherExpenditures
End Of Year Balance	104391	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	412767	BeginningOfYearBalance
Contributions	153100	Contributions
Investment Earnings Or Losses	79616	InvestmentEarningsOrLosses
End Of Year Balance	645483	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	361979	BeginningOfYearBalance
Investment Earnings Or Losses	50788	InvestmentEarningsOrLosses
End Of Year Balance	412767	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Contributions	-64450	Contributions
Administrative Expenses	361979	AdministrativeExpenses
End Of Year Balance	361979	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2130	InvestmentCostOrOtherBasis
Book Value	2130	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	35876	InvestmentCostOrOtherBasis
Depreciation	21532	Depreciation
Book Value	14344	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16474	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1160399	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	42741	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	234859	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	277600	RevenueNotRptdF990
Revenue Subtotal	882799	RevenueSubtotal
Total Revenue Per Form990	882799	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1147228	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	234859	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	234859	ExpensesNotRptdF990
Expenses Subtotal	912369	ExpensesSubtotal
Total Expenses Per Form990	912369	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	ElderHelp's endowment consists of two distinct funds: (1) ElderHelp holds an irrevocable beneficial interest in the "ElderHelp of San Diego Fund" at The San Diego Foundation where $10,987 in permanently restricted funds were held as of June 30, 2013, and (2) ElderHelp maintains brokerage accounts to invest permanently restricted contributions, the balance of which was $93,755 as of June 30, 2013.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Wine & Dine	NameOfEvent1
Gross Receipts Event1	80284	GrossReceiptsEvent1
Gross Revenue Event1	80284	GrossRevenueEvent1
Non Cash Prizes Event1	5075	NonCashPrizesEvent1
Rent Facility Costs Event1	25272	RentFacilityCostsEvent1
Entertainment Event1	2900	EntertainmentEvent1
Other Direct Expenses Event1	4510	OtherDirectExpensesEvent1
Gross Receipts Total	80284	GrossReceiptsTotal
Gross Revenue Total Events	80284	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5075	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	25272	RentFacilityCostsTotalEvents
Entertainment Total Events	2900	EntertainmentTotalEvents
Other Direct Expenses Total Events	4510	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37757	DirectExpenseSummaryEvents
Net Income Summary	42527	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ElderHelp's 990s are posted on our website, on Guidestar and on Better Giving through the San Diego Foundation. Additionally, these documents are kept on file and can be emailed or hardcopies distributed upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	While there is not a written policy, it is the practice of the Finance Committee of the Board to review the 990 and audit with the CPA prior to filing the return.