Civic Intelligence

Maitri Compassionate Care

990T • Fiscal year 2021 • EIN 94-3189198

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileMAITRISF.ORG

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401 Duboce AvenueSan Francisco, CA 94117

(415) 558-3000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,526,593Liabilities 2011: $476,844Net Assets 2011: $2,049,7492011Assets 2012: $2,478,885Liabilities 2012: $453,249Net Assets 2012: $2,025,6362012Assets 2013: $2,527,975Liabilities 2013: $497,217Net Assets 2013: $2,030,7582013Assets 2014: $2,540,621Liabilities 2014: $721,794Net Assets 2014: $1,818,8272014Assets 2015: $2,679,327Liabilities 2015: $687,184Net Assets 2015: $1,992,1432015Assets 2016: $2,998,914Liabilities 2016: $881,361Net Assets 2016: $2,117,5532016Assets 2017: $2,768,796Liabilities 2017: $727,518Net Assets 2017: $2,041,2782017Assets 2018: $2,802,487Liabilities 2018: $882,622Net Assets 2018: $1,919,8652018Assets 2019: $2,655,421Liabilities 2019: $752,366Net Assets 2019: $1,903,0552019Assets 2020: $3,379,225Liabilities 2020: $1,059,763Net Assets 2020: $2,319,4622020Assets 2021: $3,666,813Liabilities 2021: $1,013,620Net Assets 2021: $2,653,1932021Assets 2022: $3,725,551Liabilities 2022: $741,980Net Assets 2022: $2,983,5712022Assets 2023: $3,663,636Liabilities 2023: $748,027Net Assets 2023: $2,915,6092023Assets 2024: $3,654,586Liabilities 2024: $683,631Net Assets 2024: $2,970,9552024Assets 2025: $3,927,265Liabilities 2025: $910,826Net Assets 2025: $3,016,4392025

Latest loaded filing

2025

Assets$3,927,265
Liabilities$910,826
Net Assets$3,016,439
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,606,508Expenses 2011: $2,520,274Net Income 2011: $86,2342011Revenue 2012: $2,358,923Expenses 2012: $2,383,036Net Income 2012: -$24,1132012Revenue 2013: $2,311,688Expenses 2013: $2,306,566Net Income 2013: $5,1222013Revenue 2014: $2,439,609Expenses 2014: $2,338,194Net Income 2014: $101,4152014Revenue 2015: $2,484,745Expenses 2015: $2,320,429Net Income 2015: $164,3162015Revenue 2016: $2,638,023Expenses 2016: $2,512,613Net Income 2016: $125,4102016Revenue 2017: $2,557,596Expenses 2017: $2,633,871Net Income 2017: -$76,2752017Revenue 2018: $2,463,884Expenses 2018: $2,585,297Net Income 2018: -$121,4132018Revenue 2019: $2,538,741Expenses 2019: $2,555,551Net Income 2019: -$16,8102019Revenue 2020: $2,995,763Expenses 2020: $2,579,356Net Income 2020: $416,4072020Revenue 2021: $2,716,020Expenses 2021: $2,382,289Net Income 2021: $333,7312021Revenue 2022: $2,844,841Expenses 2022: $2,514,463Net Income 2022: $330,3782022Revenue 2023: $2,702,950Expenses 2023: $2,773,583Net Income 2023: -$70,6332023Revenue 2024: $2,629,027Expenses 2024: $2,573,681Net Income 2024: $55,3462024Revenue 2025: $2,764,974Expenses 2025: $2,719,490Net Income 2025: $45,4842025

Latest loaded filing

2025

Revenue$2,764,974
Expenses$2,719,490
Net Income$45,484
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

Filer Name
Maitri Compassionate Care
EIN
94-3189198
Phone
4155583000
Address
401 DUBOCE AVENUE, SAN FRANCISCO, CA 94117

Signing Officer

Name
Michael Armentrout
Title
Executive Director
Phone
4155583001
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Raw XML Appendix89 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL ARMENTROUT
IRS990T/BooksInCareOfDetail/PhoneNum04155583000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 DUBOCE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990T/BookValueAssetsEOYAmt03666813
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt042
IRS990T/EstimatedTaxPaymentsAmt08909
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01065
IRS990T/OverpaymentSection/OverpaymentAmt01065
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt041386
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03236
IRS990TScheduleA/TotalAllocableDeductionsAmt053406
IRS990TScheduleA/TotalDeductionsAmt03236
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt094792
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041386
IRS990TScheduleA/TotUnrltTrdBusIncmAmt094792
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt053406
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt038150
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt038150
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt053406
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.24780
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0101143
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0408201
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0382533
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt094792
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0215522
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0215522
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0401 DUBOCE AVENUE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SAN FRANCISCO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd094117
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt07802
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt07802
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08909
IRS990T/TotalTaxAmt07802
IRS990T/TotalTaxComputationAmt07802
IRS990T/TotalUBTIAmt037150
IRS990T/TotalUBTIBeforeNOLSpecificAmt038150
IRS990T/TotalUBTIBeforeSection199AAmt038150
IRS990T/TotalUBTIComputedAmt038150
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARMENTROUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155583001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAITRI COMPASSIONATE CARE
ReturnHeader/Filer/BusinessNameControlTxt0MAIT
ReturnHeader/Filer/EIN0943189198
ReturnHeader/Filer/PhoneNum04155583000
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 DUBOCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942692073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT BENNETT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010850 GOLD CENTER DR STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956705143
ReturnHeader/PreparerPersonGrp/PhoneNum09169225109
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MARUCHEAU
ReturnHeader/ReturnTs02022-05-11T16:16:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMENTROUT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.91$3.02$2.76$2.72$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.68$2.97$2.63$2.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.75$2.92$2.70$2.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.74$2.98$2.84$2.51$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.01$2.65$2.72$2.38$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.06$2.32$3.00$2.58$0.42
2019Summary only. Only limited summary data is available for this year.$2.66$0.75$1.90$2.54$2.56$0.02
2018Summary only. Only limited summary data is available for this year.$2.80$0.88$1.92$2.46$2.59$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.73$2.04$2.56$2.63$0.08
2016Summary only. Only limited summary data is available for this year.$3.00$0.88$2.12$2.64$2.51$0.13
2015Summary only. Only limited summary data is available for this year.$2.68$0.69$1.99$2.48$2.32$0.16
2014Summary only. Only limited summary data is available for this year.$2.54$0.72$1.82$2.44$2.34$0.10
2013Summary only. Only limited summary data is available for this year.$2.53$0.50$2.03$2.31$2.31$0.01
2012Summary only. Only limited summary data is available for this year.$2.48$0.45$2.03$2.36$2.38$0.02
2011Summary only. Only limited summary data is available for this year.$2.53$0.48$2.05$2.61$2.52$0.09