Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Flat$638,664
Flat from 2023
Net Assets
Flat$228,672
Flat from 2023
Liabilities
Flat$409,992
Flat from 2023
Revenue
Flat$2,113,426
Flat from 2023
Expenses
Flat$2,115,377
Flat from 2023
Net Income
Flat-$1,951
Flat from 2023
More maitri is a nonprofit human service agency dedicated to providing support and services to persons with developmental and intellectual disabilities.
Cultivate and support independence and interdependence, provide for the welfare and safety of our participants, staff, affiliates, and community, and encourage the practice of maitri; loving kindness and unconditional friendliness towards all beings, beginning with ourselves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $262,752 | $262,752 | → $0 |
| Accounts Receivable | $50,228 | $51,297 | ▲ $1,069 |
| Land, Buildings, and Equipment, Net | $33,243 | $33,243 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $19,836 | $12,041 | ▼ $7,795 |
| Total Assets | $646,864 | $638,664 | ▼ $8,200 |
| Other Assets Total | $280,805 | $279,331 | ▼ $1,474 |
| Liabilities | |||
| Other Liabilities | $275,189 | $275,189 | → $0 |
| Accounts Payable and Accrued Expenses | $111,052 | $111,615 | ▲ $563 |
| Unsecured Notes Loans Payable | $30,000 | $23,188 | ▼ $6,812 |
| Total Liabilities | $416,241 | $409,992 | ▼ $6,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $218,736 | $228,672 | ▲ $9,936 |
| Net Assets With Donor Restrictions | $11,887 | - | - |
| Total Net Assets Fund Balance | $230,623 | $228,672 | ▼ $1,951 |
| Total Liabilities and Net Assets / Fund Balance | $646,864 | $638,664 | ▼ $8,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,243 | $15,653 | $48,896 |
| Other Assets Org | $8,631 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bethany Frye | Executive Di | FT | $89,329 | $5,793 | $95,122 |
| Name | Title |
|---|---|
| Sabrina Smith | President |
| Samantha Williams | Secretary |
| Laura Jane Landis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,137,228 |
| Other Expenses | $978,149 |
| Total Fundraising Expense | $41,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $839,766 | $65,253 | $36,065 | $941,084 |
| Occupancy | $109,467 | - | - | $109,467 |
| Payroll Taxes | $88,230 | $8,522 | $3,509 | $100,261 |
| Current Officers, Directors, Trustees, and Key Employees | $66,997 | $22,332 | - | $89,329 |
| Insurance | $42,830 | $7,313 | $2,089 | $52,232 |
| Other Expenses | $13,810 | $45,987 | - | $45,987 |
| All Other Expenses | $35,128 | $1,591 | - | $36,719 |
| Information Technology | - | $11,331 | - | $11,331 |
| Fees for Services Accounting | - | $10,031 | - | $10,031 |
| Fees for Services Other | - | $10,017 | - | $10,017 |
| Advertising | $7,126 | - | - | $7,126 |
| Other Employee Benefits | $5,768 | $557 | $229 | $6,554 |
| Office Expenses | $5,861 | - | - | $5,861 |
| Fees for Services Legal | - | $469 | - | $469 |
| Total Functional Expenses | $1,308,085 | $765,400 | $41,892 | $2,115,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $275,189 |
“Jane landis beth frye treasurer exec dir related”
“Once the executive director receives it from the company that prepared it or cpa, the form 990 is sent to the board of directors and it is reviewed. If there are any questions or concerns that is shared with the contact person at the company it was prepared by and if there are no questions or concerns it is approved by the board of directors and that is shared with the cpa contact person that it has been approved by more maitri, inc.”
“All board members complete a conflict of interest form when they join the board. The form is updated periodically when requested.”
“The compensation of the executive director is determined by the board of directors through the annual budget process. Comparability data is used on a 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.”
“Cultivate and support independence and interdependence, provide for the welfare and safety of our participants, staff, affiliates and community, and encourage the practice of maitri, loving kindness and unconditional friendliness towards all beings, beginning with ourselves.”
“Residential- more maitri inc.'s residential program is approved by the colorado department of health care policy & financing and is funded through the medicaid home and community-based services waiver. We believe that all individuals have fundamental rights and responsibilities, including the right to live in the least restrictive environment possible to foster independence and active participation in society. Day program - maitri multi-media is an innovative art, music, & mindfulness-based day program designed to empower individuals with intellectual disabilities to explore their true selves and unlock their potential. Through a dynamic mix of art forms, creative methods, and diverse mediums, participants are inspired to express their unique voices, process complex emotions, and envision the world they want to shape. This program not only fosters artistic expression but also strengthens communication, coping, and self- expression skills, nurturing both independence and a sense of belonging. Whether through individualized or group projects, maitri multi-media creates meaningful connections and contributes to both personal growth and community building, both within the program and beyond. Behavior therapy - more maitri offers a variety of behavior therapy services through the home and community-based waivers. More maitri's behavioral department serves people on both the sls and dd waiver. The support is based on the individual need of the person receiving services, services include: assessment, consultation, team training and support, individual counseling, behavioral line staff.”
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 | 111052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CULTIVATE AND SUPPORT INDEPENDENCE AND INTERDEPENDENCE, PROVIDE FOR THE WELFARE AND SAFETY OF OUR PARTICIPANTS, STAFF, AFFILIATES, AND COMMUNITY, AND ENCOURAGE THE PRACTICE OF MAITRI; LOVING KINDNESS AND UNCONDITIONAL FRIENDLINESS TOWARDS ALL BEINGS, BEGINNING WITH OURSELVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7126 |
| IRS990/AllOtherContributionsAmt | 0 | 3443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHANY FRYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034821339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 W 84TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 224 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 978149 |
| IRS990/CYOtherRevenueAmt | 0 | 448 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2109535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1137228 |
| IRS990/CYTotalExpensesAmt | 0 | 2115377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2113426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RESIDENTIAL- MORE MAITRI INC.'S RESIDENTIAL PROGRAM IS APPROVED BY THE COLORADO DEPARTMENT OF HEALTH CARE POLICY & FINANCING AND IS FUNDED THROUGH THE MEDICAID HOME AND COMMUNITY-BASED SERVICES WAIVER. WE BELIEVE THAT ALL INDIVIDUALS HAVE FUNDAMENTAL RIGHTS AND RESPONSIBILITIES, INCLUDING THE RIGHT TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE TO FOSTER INDEPENDENCE AND ACTIVE PARTICIPATION IN SOCIETY. DAY PROGRAM - MAITRI MULTI-MEDIA IS AN INNOVATIVE ART, MUSIC, & MINDFULNESS-BASED DAY PROGRAM DESIGNED TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO EXPLORE THEIR TRUE SELVES AND UNLOCK THEIR POTENTIAL. THROUGH A DYNAMIC MIX OF ART FORMS, CREATIVE METHODS, AND DIVERSE MEDIUMS, PARTICIPANTS ARE INSPIRED TO EXPRESS THEIR UNIQUE VOICES, PROCESS COMPLEX EMOTIONS, AND ENVISION THE WORLD THEY WANT TO SHAPE. THIS PROGRAM NOT ONLY FOSTERS ARTISTIC EXPRESSION BUT ALSO STRENGTHENS COMMUNICATION, COPING, AND SELF- EXPRESSION SKILLS, NURTURING BOTH INDEPENDENCE AND A SENSE OF BELONGING. WHETHER THROUGH INDIVIDUALIZED OR GROUP PROJECTS, MAITRI MULTI-MEDIA CREATES MEANINGFUL CONNECTIONS AND CONTRIBUTES TO BOTH PERSONAL GROWTH AND COMMUNITY BUILDING, BOTH WITHIN THE PROGRAM AND BEYOND. BEHAVIOR THERAPY - MORE MAITRI OFFERS A VARIETY OF BEHAVIOR THERAPY SERVICES THROUGH THE HOME AND COMMUNITY-BASED WAIVERS. MORE MAITRI'S BEHAVIORAL DEPARTMENT SERVES PEOPLE ON BOTH THE SLS AND DD WAIVER. THE SUPPORT IS BASED ON THE INDIVIDUAL NEED OF THE PERSON RECEIVING SERVICES, SERVICES INCLUDE: ASSESSMENT, CONSULTATION, TEAM TRAINING AND SUPPORT, INDIVIDUAL COUNSELING, BEHAVIORAL LINE STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11887 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1308085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10031 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10031 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 469 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10017 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 5793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETHANY FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SABRINA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA JANE LANDIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2113426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11331 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2089 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33243 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48896 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTIVATE AND SUPPORT INDEPENDENCE AND INTERDEPENDENCE, PROVIDE FOR THE WELFARE AND SAFETY OF OUR PARTICIPANTS, STAFF, AFFILIATES AND COMMUNITY, AND ENCOURAGE THE PRACTICE OF MAITRI, LOVING KINDNESS AND UNCONDITIONAL FRIENDLINESS TOWARDS ALL BEINGS, BEGINNING WITH OURSELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228672 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280805 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 279331 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6554 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER RESIDENTIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 542691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 542691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275189 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 448 |
| IRS990/OtherRevenueTotalAmt | 0 | 448 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 839766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 941084 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3509 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 262752 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 262752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETHANY FRYE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2105900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2105900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 915602 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2048526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1411319 |
| IRS990/PYTotalExpensesAmt | 0 | 2326921 |
| IRS990/PYTotalRevenueAmt | 0 | 2326994 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2109535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 278453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 588797 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2048526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1488419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1549936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1603814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8800230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2326979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1598095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1630304 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9389027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2112978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2326979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1720671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1598095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1630304 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RENTAL DEPOSITS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 275189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33243 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 279331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 275189 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CULTIVATE AND SUPPORT INDEPENDENCE AND INTERDEPENDENCE, PROVIDE FOR THE WELFARE AND SAFETY OF OUR PARTICIPANTS, STAFF, AFFILIATES AND COMMUNITY, AND ENCOURAGE THE PRACTICE OF MAITRI, LOVING KINDNESS AND UNCONDITIONAL FRIENDLINESS TOWARDS ALL BEINGS, BEGINNING WITH OURSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESIDENTIAL- MORE MAITRI INC.'S RESIDENTIAL PROGRAM IS APPROVED BY THE COLORADO DEPARTMENT OF HEALTH CARE POLICY & FINANCING AND IS FUNDED THROUGH THE MEDICAID HOME AND COMMUNITY-BASED SERVICES WAIVER. WE BELIEVE THAT ALL INDIVIDUALS HAVE FUNDAMENTAL RIGHTS AND RESPONSIBILITIES, INCLUDING THE RIGHT TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE TO FOSTER INDEPENDENCE AND ACTIVE PARTICIPATION IN SOCIETY. DAY PROGRAM - MAITRI MULTI-MEDIA IS AN INNOVATIVE ART, MUSIC, & MINDFULNESS-BASED DAY PROGRAM DESIGNED TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO EXPLORE THEIR TRUE SELVES AND UNLOCK THEIR POTENTIAL. THROUGH A DYNAMIC MIX OF ART FORMS, CREATIVE METHODS, AND DIVERSE MEDIUMS, PARTICIPANTS ARE INSPIRED TO EXPRESS THEIR UNIQUE VOICES, PROCESS COMPLEX EMOTIONS, AND ENVISION THE WORLD THEY WANT TO SHAPE. THIS PROGRAM NOT ONLY FOSTERS ARTISTIC EXPRESSION BUT ALSO STRENGTHENS COMMUNICATION, COPING, AND SELF- EXPRESSION SKILLS, NURTURING BOTH INDEPENDENCE AND A SENSE OF BELONGING. WHETHER THROUGH INDIVIDUALIZED OR GROUP PROJECTS, MAITRI MULTI-MEDIA CREATES MEANINGFUL CONNECTIONS AND CONTRIBUTES TO BOTH PERSONAL GROWTH AND COMMUNITY BUILDING, BOTH WITHIN THE PROGRAM AND BEYOND. BEHAVIOR THERAPY - MORE MAITRI OFFERS A VARIETY OF BEHAVIOR THERAPY SERVICES THROUGH THE HOME AND COMMUNITY-BASED WAIVERS. MORE MAITRI'S BEHAVIORAL DEPARTMENT SERVES PEOPLE ON BOTH THE SLS AND DD WAIVER. THE SUPPORT IS BASED ON THE INDIVIDUAL NEED OF THE PERSON RECEIVING SERVICES, SERVICES INCLUDE: ASSESSMENT, CONSULTATION, TEAM TRAINING AND SUPPORT, INDIVIDUAL COUNSELING, BEHAVIORAL LINE STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JANE LANDIS BETH FRYE TREASURER EXEC DIR RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONCE THE EXECUTIVE DIRECTOR RECEIVES IT FROM THE COMPANY THAT PREPARED IT OR CPA, THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IT IS REVIEWED. IF THERE ARE ANY QUESTIONS OR CONCERNS THAT IS SHARED WITH THE CONTACT PERSON AT THE COMPANY IT WAS PREPARED BY AND IF THERE ARE NO QUESTIONS OR CONCERNS IT IS APPROVED BY THE BOARD OF DIRECTORS AND THAT IS SHARED WITH THE CPA CONTACT PERSON THAT IT HAS BEEN APPROVED BY MORE MAITRI, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY JOIN THE BOARD. THE FORM IS UPDATED PERIODICALLY WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET PROCESS. COMPARABILITY DATA IS USED ON A PERIODIC BASIS AS DEEMED NECESSARY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1308085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2115377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 409992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 416241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 409992 |
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| IRS990/TotalOtherCompensationAmt | 0 | 5793 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 30000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 23188 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 720 W 84TH SUITE 224 |
| IRS990/USAddress/CityNm | 0 | THORNTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80260 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MOREMAITRI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETHANY FRYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034821339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORE MAITRIINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORE |
| ReturnHeader/Filer/EIN | 0 | 471559690 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034821339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 WEST 84TH SUITE 224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THORNTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80260 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461335331 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALTRUIC ADVISORS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 417 FOREST AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8882985297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN N HAGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:12:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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