Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3189198
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$2,768,796
Down $230,118 (-7.7%) from 2016
Net Assets
Down$2,041,278
Down $76,275 (-3.6%) from 2016
Liabilities
Down$727,518
Down $153,843 (-17%) from 2016
Revenue
Down$2,557,596
Down $80,427 (-3.0%) from 2016
Expenses
Up$2,633,871
Up $121,258 (+4.8%) from 2016
Net Income
Down-$76,275
Down $201,685 (-161%) from 2016
No one should have to suffer or die alone. Maitri provides compassionate residential care to men and women with advanced aids in need of hospice or 24-hour care and cultivates the deepest respect and love for life among its residents and caregivers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,827,841 | $2,011,782 | ▲ $183,941 |
| Savings and Temporary Cash Investments | $459,488 | $396,856 | ▼ $62,632 |
| Pledges and Grants Receivable | $336,536 | $250,654 | ▼ $85,882 |
| Cash and Non-Interest-Bearing Accounts | $339,891 | $68,462 | ▼ $271,429 |
| Prepaid Expenses and Deferred Charges | $32,659 | $40,814 | ▲ $8,155 |
| Accounts Receivable | $2,499 | $228 | ▼ $2,271 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,998,914 | $2,768,796 | ▼ $230,118 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $524,795 | $500,750 | ▼ $24,045 |
| Accounts Payable and Accrued Expenses | $356,566 | $226,768 | ▼ $129,798 |
| Total Liabilities | $881,361 | $727,518 | ▼ $153,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,282,680 | $1,251,903 | ▼ $30,777 |
| Temporarily Rstr Net Assets | $834,873 | $789,375 | ▼ $45,498 |
| Total Net Assets Fund Balance | $2,117,553 | $2,041,278 | ▼ $76,275 |
| Total Liabilities and Net Assets / Fund Balance | $2,998,914 | $2,768,796 | ▼ $230,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,794,735 | $1,429,421 | $3,224,156 |
| Equipment | $10,155 | $211,529 | $221,684 |
| Land | $205,000 | - | $205,000 |
| Other Land Buildings | $1,892 | $111,765 | $113,657 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Smithwick until 1216 | Executive Director | FT | $143,806 | $143,806 |
| Name | Title |
|---|---|
| Chris Harris Vice President | Director |
| Christina Raymond | Director |
| Jeffrey Salot | Director |
| Jill Stockwell | Director |
| Jim King Treasurer | Director |
| Johannes Casdos | Director |
| Kevin Wewerka | Director |
| Lindsay Faeder | Director |
| Michael Niemeyer President | Director |
| Patick Williams | Director |
| Pierre-Cedric Crouch | Director |
| Walter Parsley Secretary | Director |
| Michael Sorensen from 117 | Executive Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Monarch Mechanical | HVAC replacement | 5199 Fulton Drive Suite D, Fairfield, CA 94534 | $170,582 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,989,347 |
| Other Expenses | $628,624 |
| Total Fundraising Expense | $242,012 |
| Professional Fundraising Fees | $15,900 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,183,441 | $157,538 | $68,837 | $1,409,816 |
| Other Employee Benefits | $207,375 | $27,383 | $7,442 | $242,200 |
| Current Officers, Directors, Trustees, and Key Employees | $122,357 | $30,118 | $35,766 | $188,241 |
| Payroll Taxes | $108,963 | $14,659 | $8,668 | $132,290 |
| Fees for Services Accounting | - | $115,429 | - | $115,429 |
| Occupancy | $14,218 | $92,959 | - | $107,177 |
| Fees for Services Other | $27,237 | $28,788 | $29,154 | $85,179 |
| Depreciation Depletion | - | $65,714 | - | $65,714 |
| Office Expenses | $984 | $29,922 | $14,353 | $45,259 |
| Insurance | - | $19,224 | $43 | $19,267 |
| Pension Plan Contributions | $15,725 | $223 | $852 | $16,800 |
| Fees for Services Professional Fundraising | - | - | $15,900 | $15,900 |
| Fees for Services Legal | - | $13,805 | - | $13,805 |
| Travel | $373 | $2,322 | $8,780 | $11,475 |
| Advertising | - | - | $8,340 | $8,340 |
| Other Expenses | $335,702 | $-362,873 | $27,171 | $0 |
| Total Functional Expenses | $2,111,795 | $280,064 | $242,012 | $2,633,871 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,633,871 |
| Total Expenses per Audited Statements | $2,633,871 |
| Total Expenses per Form 990 | $2,633,871 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,759 |
| Fundraising Gross Income | $25,110 |
| Professional Fundraising Fees | $15,900 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $167,610 | $25,110 | $20,090 | $5,020 |
| Total Events | $167,610 | $25,110 | $54,759 | $-29,649 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The finance committee first thoroughly reviewed the draft 990 and voted to endorse. The full board then reviewed the draft 990 that was endorsed by the finance committee and voted to approve.”
“Maitri continuously monitors all business transactions, including payroll, accounts payable and other payments for potential conflicts of interest. This is done as part of the ongoing accounting duties. Personnel are also screened for potential conflicts as part of the hiring process. Each year, all employees receive a copy of the organization's conflict of interest policy and are required to sign a form to acknowledge receipt. This acknowledgment form is filed in the employee's personnel file. In addition, the Conflict of Interest Policy is stated in the board by-laws and board members are required to sign a statement at the end of each fiscal year affirming no conflicts of interest have occurred within the fiscal year.”
“An HR consulatant with expertise on the subject was hired to determine an appropriate salary range recommendation for every position at Maitri in 2011. This same consultant has been hired to update the salary ranges at least every other year since, to ensure that Maitri staff compensation remains competitive with the changing external marketplace. For the 2015 salry range update - like those before it - this determination was based on prevailing local market salaries for comparable positions using at least 2 independent local salary surveys as reference. The low end of the salary range is set at 25% level (meaning 3 our of 4 comparable positions outside of Maitri earn MORE) and the maximum of the salary range is set at 75% level (meaning 3 out of 4 comparable positions outside of Maitri earn LESS). Salary ranges study has been done every two years since 2011. One was done in 2015 and then 2017. The 2015 study was used for the employee increases 1/3/2016 and 1/1/2017.”
“The Organization makes its governing documents and conflict of interest policy available upon request. The organization makes its financial statements available on its website.”
“Mental Health Services - Mental health services include assessments, development of individual care plans in partnership with the program participants, and client-tailored interventions including counseling. Services are flexibly arranged, including scheduled and unscheduled availability for individual and group mental health services. Group services will be provided to program participants to support their pursuit of care plan goals while creating connection and opportunities for supportive relationships within the residential community.”
“OTHER PROGRAM SERVICES 4: Mental Health Services - See description under "New Services".”
“Nursing & Attendant Care - Nursing and attendant care staffing including Certified Nursing Assistants and a licensed Vocational nurse (supervised by a fulltime RN) are on site at all times. The combination of increasingly effective HIV Medications and the intensive care at Maitri has resulted in more of our residents living longer healthier lives with more resident discharges than resident deaths this year.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 356566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | No one should have to suffer or die alone. Maitri provides compassionate residential care to men and women with advanced AIDS in need of hospice or 24-hour care and cultivates the deepest respect and love for life among its residents and caregivers. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8340 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 307279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Helga Sigvaldadottir |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155583014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 Duboce Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122357 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188241 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5199 Fulton Drive Suite D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fairfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Monarch Mechanical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC replacement |
| IRS990/ContriRptFundraisingEventAmt | 0 | 142500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2598515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1807 |
| IRS990/CYOtherExpensesAmt | 0 | 628624 |
| IRS990/CYOtherRevenueAmt | 0 | -27886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -14840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1989347 |
| IRS990/CYTotalExpensesAmt | 0 | 2633871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15900 |
| IRS990/CYTotalRevenueAmt | 0 | 2557596 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65714 |
| IRS990/Desc | 0 | Nursing & Attendant Care: During fiscal year 2016-2017, Maitri served a total of 49 (Un duplicated) residents; There were 22 deaths and 25 discharges during this period. Dual and triply diagnosed marginally housed residents require residential medical care and safe sanitary indoor accommodations in order to successfully adhere to HIV and HEP C drug therapies and regain health. In addition to Hospice care, Maitri provides 24 hour care for those with medical conditions that require short term stabilization (?respite care?) and provides the subsequent support transitioning into a lower level of care program or independent living in the community. (Continued at Schedule O.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1696480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 115429 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115429 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13805 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29154 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85179 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Niemeyer President |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Harris Vice President |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim King Treasurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Walter Parsley Secretary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Wewerka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Johannes Casdos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pierre-Cedric Crouch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christina Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jill Stockwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffrey Salot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lindsay Faeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patick Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Smithwick until 1216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Sorensen from 117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 142500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2103736 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2612355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 43 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19267 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1807 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1752715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1827841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2011782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3764497 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | No one should have to suffer or die alone. Maitri provides compassionate residential care to men and women with advanced AIDS in need of hospice or 24-hour care and cultivates the deepest respect and love for life among its residents and caregivers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 524795 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2117553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2041278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29649 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29649 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107177 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7442 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242200 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rental & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Common cost allocation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2922 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 27171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -362873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 335702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/OtherRevenueTotalAmt | 0 | 1763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1183441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1409816 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8668 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132290 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 852 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 336536 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 250654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40814 |
| IRS990/PrincipalOfficerNm | 0 | Anne Gimbel |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Space |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -97027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | -97027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82187 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food & Nutrition: In fiscal year 2016-2017 over 16,000 meals were served to 49 reidents. Food and nutrition are critical components for the care that we provide. Maitri prepares three daily meals for 365 days per year with special attention paid to the nutritional requirements for HIV drug therapies, conditions specific to each resident, cultural and taste preferences, and the context of family and community in which the meals are presented. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245414 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Social Work Case Management: In fiscal year 2016-2017, an on-staff Social Work Case Manager provided guidance to 49 residents with regard to accessing community resources and benefits, mental health serivces, and spiritual care, while working with their caregivers and loved one to provide respite and berevement support. As fewer reidents requie hospice care, we are increasingly involved in collaborative efforts with other community service providers to assist those residents who became capable of leaving Maitri and resuming a life independent of insitutional care. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2457700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1919 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 602847 |
| IRS990/PYOtherRevenueAmt | 0 | 46385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1909766 |
| IRS990/PYTotalExpensesAmt | 0 | 2512613 |
| IRS990/PYTotalRevenueAmt | 0 | 2638023 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 45000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.