2013-03-07T18:14:58-08:00 2012-06-30 Christy White Acct Corp 2727 Camino Del Rio S San Diego CA 92108 990 2011-07-01 952880426 ElderHelp of San Diego Inc ELDE 6192849281 4069 30th Street San Diego CA 92104 Deb Martin 2013-03-07 true Erin Sacco Pineda 6192708222 2011 2016-02-25 16:41:14Z Deb Martin 4069 30th Street San Diego CA 92104 982334 false false X www.elderhelpofsandiego.org X 1973 CA Provide personalized services and information that help seniors remain independent and live with dignity in their own homes. 14 14 21 543 0 1070545 859167 10664 21425 83336 3087 86701 12190 1251246 895869 15945 0 799360 854147 0 123570 356960 347718 1156320 1217810 94926 -321941 1053978 735086 101179 91881 952799 643205 Provide personalized services and information that help seniors remain independent and live with dignity in their own homes. false false 857459 15754 21425 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. 152445 191 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. 1009904 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 21 true false false false false false false false false true true false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false false false CA X X X Deb Martin 6192849281 4069 30th Street San Diego CA 92104 Deb Martin 0.00 0 0 0 Katie Wiest 1.00 X 0 0 0 Nicole Darling 1.00 X 0 0 0 Judith Wenker 4.00 X X 0 0 0 Ken Davenport 1.00 X 0 0 0 Brad Pagano 4.00 X X 0 0 0 Cindi Hill 1.00 X 0 0 0 Shirley S Thomas 4.00 X X 0 0 0 Elaine Balok 1.00 X 0 0 0 Amy Nelson 1.00 X 0 0 0 Todd Miller 4.00 X X 0 0 0 Kimberly McDonnel 1.00 X 0 0 0 Lisa Luiso 1.00 X 0 0 0 Emily Gates 1.00 X 0 0 0 Mathew Fink 1.00 X 0 0 0 Leane Marchese 40.00 X 97949 0 0 Sarah Bond-Shepard 40.00 X 78092 0 3700 176041 3700 0 false false false 0 283011 576156 19122 859167 Concierge Club 21425 21425 21425 3087 3087 0 0 0 0 98618 86465 12153 12153 0 0 Miscellaneous income 37 37 37 895869 21462 15240 0 15945 15945 0 0 186118 152863 15319 17936 0 536994 435830 42522 58642 0 68816 55741 6193 6882 62219 50398 5599 6222 0 0 7225 7225 87 87 0 0 63360 45732 17628 17797 17640 157 34617 34617 18397 15728 119 2550 0 27511 23946 3565 34825 32776 831 1218 0 4495 4455 40 0 0 93780 84402 9378 9888 8603 692 593 Miscellaneous 2230 2122 108 Noncash contributions of goods 3168 3168 Donor Development 11940 6883 1869 3188 Supplies 17870 11743 1178 4949 528 528 1217810 1009904 84336 123570 7624 8738 175068 152397 77423 0 48330 76762 0 0 0 0 2577 0 612491 592845 97473 19646 634585 466968 0 0 0 10898 10575 1053978 735086 101179 66881 25000 101179 91881 X 636728 490265 222316 59613 93755 93327 952799 643205 1053978 735086 X -321941 12347 X false true false X false false X 1125276 1046811 1032559 1162194 889577 5256417 0 51840 51840 51840 48000 203520 1177116 1098651 1084399 1210194 889577 5459937 0 5459937 62141 -21595 55098 83336 15434 194414 0 0 5654351 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645483 15434 -556526 104391 412767 153100 79616 645483 361979 50788 412767 0.10600 0.89400 true false false 576615 576615 35876 16230 19646 19646 895869 1217810 -321941 12347 12347 -309594 1038484 12347 130268 142615 895869 895869 1348078 130268 130268 1217810 1217810 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. 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 $10,575 in permanently restricted funds were held as of June 30, 2012, and (2) ElderHelp maintains brokerage accounts to invest permanently restricted contributions, the balance of which was $93,816 as of June 30, 2012. In 2011-12, $556,726 was recorded as expended on facilities and programs. For clarification, in September 2011 the Board reclassified $518,828 previously designated as endowment to "reserved for emergencies." In addition, the Board appropriated $37,900 in temporarily restricted endowment earnings for use in operations during the year ended 2011-12. false Wine & Dine 98618 98618 1006 29705 1158 2907 51689 98618 98618 1006 29705 1158 2907 51689 86465 12153 X 0 0 Miscellaneous household assistance 14 6290 cash disbursements taxi vouchers, household supplies Handicap ramp construction 1 8450 cash disbursements cost of ramp Grocery giftcards 47 1175 cash disbursements grocery giftcards 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 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 11 Form 990, Part VI, Line 11: 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.