Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$78,527
Down $22,704 (-22%) from 2017
Net Assets
Down$20,252
Down $41,931 (-67%) from 2017
Liabilities
Up$58,275
Up $19,227 (+49%) from 2017
Revenue
Up$1,340,300
Up $291,103 (+28%) from 2017
Expenses
Up$1,382,231
Up $379,276 (+38%) from 2017
Net Income
Down-$41,931
Down $88,173 (-191%) from 2017
More maitri is a nonprofit human service agency dedicated to providing support and services to persons with developmental and intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $21,739 | $33,125 | ▲ $11,386 |
| Prepaid Expenses and Deferred Charges | $11,340 | $13,935 | ▲ $2,595 |
| Cash and Non-Interest-Bearing Accounts | $50,488 | $12,388 | ▼ $38,100 |
| Land, Buildings, and Equipment, Net | $13,814 | $10,955 | ▼ $2,859 |
| Total Assets | $101,231 | $78,527 | ▼ $22,704 |
| Other Assets Total | $3,850 | $8,124 | ▲ $4,274 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,048 | $38,954 | ▼ $94 |
| Unsecured Notes Loans Payable | - | $19,321 | - |
| Total Liabilities | $39,048 | $58,275 | ▲ $19,227 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,183 | $20,252 | ▼ $41,931 |
| Total Net Assets Fund Balance | $62,183 | $20,252 | ▼ $41,931 |
| Total Liabilities and Net Assets / Fund Balance | $101,231 | $78,527 | ▼ $22,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,955 | $3,374 | $14,329 |
| Other Assets Org | $8,124 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethany Frye | Ed/board Member | FT | $68,250 | $68,250 |
| Sara Cissell | Board Member | - | $6,257 | $6,257 |
| Laura Jane Landis | President | - | $462 | $462 |
| Name | Title |
|---|---|
| Brian Trybus | Board Member |
| Emily Walsh | Secretary |
| Sabrina Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $975,491 |
| Other Expenses | $406,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $765,226 | $30,583 | - | $795,809 |
| Fees for Services Other | $115,307 | $3,462 | - | $118,769 |
| Occupancy | $115,177 | $1,749 | - | $116,926 |
| Payroll Taxes | $71,935 | $2,997 | - | $74,932 |
| Current Officers, Directors, Trustees, and Key Employees | $61,668 | $6,852 | - | $68,520 |
| Travel | $49,694 | $2,031 | - | $51,725 |
| Other Employee Benefits | $34,781 | $1,449 | - | $36,230 |
| Insurance | $10,543 | $4,050 | - | $14,593 |
| Information Technology | $10,428 | $3,476 | - | $13,904 |
| Office Expenses | $8,826 | $292 | - | $9,118 |
| All Other Expenses | $7,399 | $865 | - | $8,264 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Other Expenses | $7,355 | $265 | - | $7,620 |
| Depreciation Depletion | $1,725 | - | - | $1,725 |
| Fees for Services Legal | - | $520 | - | $520 |
| Interest | - | $489 | - | $489 |
| Total Functional Expenses | $1,308,719 | $73,512 | $0 | $1,382,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,382,231 |
| Total Expenses per Audited Statements | $1,382,231 |
| Total Expenses per Form 990 | $1,382,231 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jane landis, board president and beth frye, ed/board member are related.”
“A draft copy of the form 990 is made available to each board member prior to filing the form. The final version of the 990 is signed by the executive director.”
“All board members complete a conflict of interest form when they join theboard. The form is updated periodically when required.”
“The compensation of the executive director is determined by the board ofdirectors through the annual budget process. Comparability data is used ona periodic basis as deemed necessary by the board.”
“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative office for use by any requesting party.”
“In accordance with generally accepted accounting principles, all organizations are required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such taxes including penalties and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MORE MAITRI IS A NONPROFIT HUMAN SERVICE AGENCY DEDICATED TO PROVIDING SUPPORT AND SERVICES TO PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 4541 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETHANY FRYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034821339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 W 84TH AVE 224 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 630 |
| IRS990/CYOtherExpensesAmt | 0 | 406740 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1335129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 975491 |
| IRS990/CYTotalExpensesAmt | 0 | 1382231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1725 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - THE RESIDENTIAL PROGRAM IS APPROVED BY THE DIVISION FOR INTELLECTUAL AND DEVELOPMENT DISABILITIES (DIDD) IN THE STATE OF COLORADO AND IS FUNDED VIA THE MEDICAID WAIVER. WE BELIEVE ALL INDIVIDUALS HAVE BASIC RIGHTS AND RESPONSIBILITIES, AND ONE OF THESE RIGHTS IS TO LIVE IN THE LEAST RESTRICTIVE SETTING POSSIBLE SO EACH OF US CAN BE INDEPENDENT, CONTRIBUTING MEMBERS OF SOCIETY. THE ORGANIZATION PROVIDES PERSONAL CARE ALTERNATIVES (PCA'S) WHICH ARE HOMES WITH THREE OR LESS INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES LIVING TOGETHER. THE PCA'S ARE STAFFED FULL TIME EVENINGS AND WEEKENDS. THERE ARE ALSO INDEPENDENT LIVING PCA'S, WHICH ARE NOT STAFFED, BUT RATHER ARE SUPERVISED BY MORE MAITRI STAFF TO ENSURE THE INDIVIDUAL OR INDIVIDUALS ARE SAFE AND ARE BUILDING THE LIVES THEY WISH. FAMILY CARE GIVER SERVICES IS AN OPTION FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES THAT WISH TO REMAIN LIVING WITH THEIR FAMILY. HOST HOMES IS AN OPTIONS WHERE AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES MOVES IN TO A HOUSEHOLD WITH ANOTHER PERSON AND/OR FAMILY WHO BECOMES THEIR PROVIDER. MULTI-MEDIA DAY PROGRAM - THE MULTI-MEDIA DAY PROGRAM IS DESIGNED TO INCORPORATE A VARIETY OF ART FORMS, METHODS, AND MEDIUMS TO ENCOURAGE INCREASED COMMUNICATION, COPING, AND EXPRESSION SKILLS, TO BUILD INDEPENDENCE AND A SENSE OF COMMUNITY THROUGH INDIVIDUALIZED AND GROUP CREATIVE PROJECTS WITHIN THE PROGRAM ITSELF AND WITHIN THE COMMUNITY. BEHAVIORAL SERVICES - THE ORGANIZATION OFFERS A VARIETY OF THERAPEUTIC SERVICES THROUGH THE DIDD WAIVER. THE SUPPORT IS BASED ON THE INDIVIDUAL NEED OF THE PERSON RECEIVING SERVICES. SERVICES INCLUDE: ASSESSMENT, CONSULTATION, TEAM TRAINING AND SUPPORT, AND INDIVIDUAL COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1308719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118769 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LAURA JANE LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SABRINA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA CISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN TRYBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETHANY FRYE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68250 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ED/BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 630 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10767 |
| IRS990/GrossReceiptsAmt | 0 | 1350437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14593 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/InterestGrp/TotalAmt | 0 | 489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14329 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10137 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MORE MAITRI IS A NONPROFIT HUMAN SERVICE AGENCY DEDICATED TO PROVIDING SUPPORT AND SERVICES TO PERSONS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20252 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8124 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36230 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & CABLE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 765226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 795809 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13935 |
| IRS990/PrincipalOfficerNm | 0 | BETHANY FRYE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1335129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293159 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1046309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709796 |
| IRS990/PYTotalExpensesAmt | 0 | 1002955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1049197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1335129 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1335129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1046309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 923046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 942069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4246553 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4273138 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1048397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 923046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962025 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1048397 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 962025 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14329 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ALL ORGANIZATIONS ARE REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTIES AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8124 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1340300 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1382231 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JANE LANDIS, BOARD PRESIDENT AND BETH FRYE, ED/BOARD MEMBER ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING THE FORM. THE FINAL VERSION OF THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY JOIN THEBOARD. THE FORM IS UPDATED PERIODICALLY WHEN REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OFDIRECTORS THROUGH THE ANNUAL BUDGET PROCESS. COMPARABILITY DATA IS USED ONA PERIODIC BASIS AS DEEMED NECESSARY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICE FOR USE BY ANY REQUESTING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 78527 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78527 |
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| IRS990/TotalEmployeeCnt | 0 | 71 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73512 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39048 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39048 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58275 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 20252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1335129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74969 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78527 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49694 |
| IRS990/TravelGrp/TotalAmt | 0 | 51725 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62183 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 20252 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19321 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 720 W 84TH AVE 224 |
| IRS990/USAddress/CityNm | 0 | THORNTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80260 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOREMAITRI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETHANY FRYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ED/BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034821339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORE MAITRI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORE |
| ReturnHeader/Filer/EIN | 0 | 471559690 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034821339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 W 84TH AVE 224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THORNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6D023FF5968838D9F7315FBD23D5FD0313DB4A1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.225.135.84 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:31:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7887 E BELLEVIEW AVE SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037590089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.