Nonprofit · EIN 94-3189198
MAITRI COMPASSIONATE CARE
Tax-exempt · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,764,974 | $2,719,490 | $45,484 | $3,927,265 | $910,826 | $3,016,439 |
| June 30, 2024 | 990 | $2,629,027 | $2,573,681 | $55,346 | $3,654,586 | $683,631 | $2,970,955 |
| June 30, 2023 | 990 | $2,702,950 | $2,773,583 | -$70,633 | $3,663,636 | $748,027 | $2,915,609 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,674,055
- of which government grants
- $1,901,996
- Program service revenue
- $54,244
- Investment income
- $27,534
- Net rental income
- -$8,337
- Other revenue
- $9,141
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,096
- Other salaries and wages
- $1,938,287
- Salaries, compensation and benefits (total)
- $2,479,387
- Professional fundraising fees
- $0
- Accounting fees
- $29,125
- Occupancy
- $15,723
- Travel
- $1,431
- Program services (functional)
- $2,033,500
- Management and general (functional)
- $345,232
- Fundraising (functional)
- $340,758
Balance sheet and other
- Total assets, start of year
- $3,654,586
- Total assets, end of year
- $3,927,265
- Total liabilities, end of year
- $910,826
- Net assets, end of year
- $3,016,439
- Land, buildings and equipment
- $1,625,307
- Net assets without donor restrictions
- $2,401,052
- Net assets with donor restrictions
- $615,387
- Gross unrelated business income
- -$8,337
- Gross receipts
- $3,372,572
- Employees
- 52
- Volunteers
- 41
- Year formed
- 1987
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL E ARMENTROUT | CEO Officer | 40 | $175,236 | $5,654 |
| MONIQUE DUPREE | DIRECTOR OF Highest-paid employee | 40 | $134,752 | $13,226 |
| MOLLY R HERZIG | DIR CLINICAL Highest-paid employee | 40 | $124,488 | $6,338 |
| ANDRE MATSUDA | FINANCE DIRE Highest-paid employee | 40 | $122,856 | $1,000 |
| TOMAS V MORENO | DIRECTOR OF Highest-paid employee | 40 | $102,946 | $8,040 |
| ANDREW BRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SLOANE BUCKLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY HILBERT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JIM KING | FORMER PRESI Trustee or director | 2 | $0 | $0 |
| RAY LAPOINTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH LENTZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALVIN LING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID LUDLOW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AUSTIN MILLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| AMY MORGENSTERN | DIRECTOR Trustee or director | 2 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN SCHOENEFELD | DIRECTOR Trustee or director | 2 | $0 |
| NICK VARGO | DIRECTOR Trustee or director | 2 | $0 |
| JANE WONG | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JUN YANG | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL ARMENTROUT | CEO Officer | 40 | $164,398 | $2,437 |
| MONIQUE DUPREE | DIRECTOR OF Highest-paid employee | 40 | $130,935 | $11,863 |
| MOLLY R HERZIG | DIR CLINICAL Highest-paid employee | 40 | $119,890 | $6,523 |
| ANDRE BRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SLOANE BUCKLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ERIKA FRAAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY HILBERT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JIM KING | FORMER PRESI Trustee or director | 2 | $0 | $0 |
| RAY LAPOINTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALVIN LING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID LUDLOW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AUSTIN MILLER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| AMY MORGENSTERN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN SCHOENEFELD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANE WONG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUN YANG | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUSTIN RICHARDSON | CFO Officer | 40 | $143,658 | $7,783 |
| MICHAEL ARMENTROUT | CEO Officer | 40 | $144,121 | $1,501 |
| MOLLY R HERZIG | DIR CLINICAL Highest-paid employee | 40 | $114,012 | $5,957 |
| JOHANNES CASADOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA CUMMINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG CUMMINGS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NAMITA DILAWRI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIKA FRAAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY HILBERT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIM KING | FORMER PRESI Trustee or director | 1 | $0 | $0 |
| RAY LAPOINTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALVIN LING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID LUDLOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AUSTIN MILLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| AMY MORGENSTERN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMEERA RANA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN SCHOENEFELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE WONG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 DUBOCE AVE, SAN FRANCISCO, CA 94117-3551
- Principal officer (990 for 2024)
- MICHAEL E ARMENTROUT, 401 DUBOCE AVENUE, SAN FRANCISCO, CA 94117
- Signed the 990
- MICHAEL E ARMENTROUT, CEO
- Phone
- (415) 558-3000
- Website
- MAITRISF.ORG
- Return prepared by
- GRANT BENNETT ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3189198 or by the name MAITRI COMPASSIONATE CARE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NO ONE SHOULD HAVE TO SUFFER, TRANSITION, OR DIE ALONE. MAITRI PROVIDES COMPASSIONATE RESIDENTIAL CARE TO LOW-INCOME PEOPLE WHO ARE IN NEED OF HOSPICE OR 24-HOUR CARE FOR PEOPLE LIVING WITH HIV/AIDS OR RECOVERING FROM GENDER AFFIRMATION SURGERY. MAITRI OFFERS COMPREHENSIVE COORDINATED CARE THROUGH AN INTERDISCIPLINARY TEAM APPROACH THAT INCLUDES: NURSING CARE, PSYCHOSOCIAL SUPPORT, NUTRITIOUS MEALS, SOCIAL WORK CASE MANAGEMENT AND MENTAL HEALTH. MAITRI CULTIVATES THE DEEPEST RESPECT AND LOVE FOR LIFE AMONG ITS RESIDENTS AND CAREGIVERS.
Program accomplishments
- NURSING & ATTENDANT CARE: DURING FISCAL YEAR 2024-2025, MAITRI SERVED A TOTAL OF 12 (UNDUPLICATED) RESIDENTS; THERE WERE 6 DEATHS AND 14 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. NURSING AND ATTENDANT CARE STAFFING INCLUDING CERTIFIED NURSING ASSISTANTS AND A LICENSED VOCATIONAL NURSE (SUPERVISED BY A FULLTIME RN) ARE ON-SITE 24 HOURS/DAY. THE COMBINATION OF INCREASINGLY EFFECTIVE ANTIRETROVIRAL MEDICATIONS AND THE INTENSIVE CARE AT MAITRI HAS RESULTED IN MORE OF OUR RESIDENTS LIVING LONGER, HEALTHIER LIVES. FOOD & NUTRITION: IN FISCAL YEAR 2024-2025 OVER 13,140 MEALS WERE SERVED TO 12 RESIDENTS. 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. SOCIAL WORK CASE MANAGEMENT: IN FISCAL YEAR 2024-2025 TWO FULL-TIME SOCIAL WORK CASE MANAGERS PROVIDED GUIDANCE TO 12 RESIDENTS WITH REGARD TO ACCESSING COMMUNITY RESOURCES AND BENEFITS, MENTAL HEALTH SERVICES, AND SPIRITUAL CARE, WHILE WORKING WITH THEIR CAREGIVERS AND LOVED ONE TO PROVIDE RESPITE AND BEREAVEMENT SUPPORT. AS FEWER RESIDENTS REQUIRE 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 INSTITUTIONAL CARE. ASSISTING OUR RESIDENTS WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE UNSTABLY HOUSED, IN LOCATING SAFE, AFFORDABLE, PERMANENT HOUSING HAS BECOME A DIFFICULT TASK ADDED TO THE ROLE OF THE SOCIAL WORK CASE MANAGERS.Expenses $2,033,500 · revenue $54,244
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3189198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,927,265
- Income (IRS master file)
- $3,372,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,764,974 | $2,719,490 | $3,927,265 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,629,027 | $2,573,681 | $3,654,586 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,702,950 | $2,773,583 | $3,663,636 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,844,841 | $2,514,463 | $3,725,551 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3189198).
Questions about MAITRI COMPASSIONATE CARE
- What is the EIN of MAITRI COMPASSIONATE CARE?
- The employer identification number (EIN) of MAITRI COMPASSIONATE CARE is 94-3189198.
- Is MAITRI COMPASSIONATE CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MAITRI COMPASSIONATE CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAITRI COMPASSIONATE CARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAITRI COMPASSIONATE CARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAITRI COMPASSIONATE CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAITRI COMPASSIONATE CARE?
- The 990 for the year ended June 30, 2025 names MICHAEL E ARMENTROUT.
- Who are the officers and directors of MAITRI COMPASSIONATE CARE?
- The 990 for the year ended June 30, 2025 lists 19 people; 5 received compensation from the organization, the highest $175,236 (MICHAEL E ARMENTROUT, CEO).
- How much revenue does MAITRI COMPASSIONATE CARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,764,974, expenses of $2,719,490 and total assets of $3,927,265 at year end.
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