2024-11-05T11:39:24-05:00 2023-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2023-01-01 830496486 ROCKY MOUNTAIN KIDS INC ROCK 7193307244 2210 E LASALLE ST STE 112 COLORADO SPRINGS CO 80909 FELICE LIQUORI EXECUTIVE DIRECTOR 7193307244 2024-11-05 true true LANE SW MCMILLEN P01426981 7199220064 2024-11-05 2023 2024-10-15 13:58:12Z KATHY STULTZ 2210 E LASALLE ST SUITE 101 COLORADO SPRINGS CO 80909 2248598 false X ROCKYMOUNTAINKIDSCS.COM X 2007 CO THE PURPOSE OF ROCKY MOUNTAIN KIDS, INC. IS TO PROVIDE CHILD PLACEMENT SERVICES FOR CHILDREN ASSIGNED BY SOCIAL SERVICES DEPARTMENTS THROUGHOUT THE STATE OF COLORADO. SERVICES ARE PROVIDED TO IMPROVE CHILDRENS' SITUATIONS BY OFFERING TEMPORARY, STABLE AND SUPPORTIVE ENVIRONMENTS. 7 7 59 8 0 21373 8343 2304232 2210217 118 35 33126 28736 2358849 2247331 0 0 1469896 1681630 0 0 662937 657708 2132833 2339338 226016 -92007 860935 814544 432265 477881 428670 336663 X THE PURPOSE OF ROCKY MOUNTAIN KIDS, INC. IS TO PROVIDE CHILD PLACEMENT SERVICES FOR CHILDREN ASSIGNED BY SOCIAL SERVICES DEPARTMENTS THROUGHOUT THE STATE OF COLORADO. SERVICES ARE PROVIDED TO IMPROVE CHILDRENS' SITUATIONS BY OFFERING TEMPORARY, STABLE AND SUPPORTIVE ENVIRONMENTS. false false 1197078 1940807 PROVIDE OUT OF HOME CARE FOR YOUTH IN THE DEPARTMENT OF HUMAN SERVICES JURISDICTION. 300317 193624 TO PROVIDE MENTORING, ADVOCACY, AND LIFE SKILLS TRAINING TO YOUTH IN THE DEPARTMENT OF HUMAN SERVICES JURISDICTION. 14689 75786 TO PROVIDE MANAGEMENT SERVICES TO OTHER RESIDENTIAL HOMES. 1512084 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 2 0 false 59 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false true false true false false false CO X CARMELA CHURCH 7193109865 2210 E LASALLE ST SUITE 101 COLORADO SPRINGS CO 80909 KATHY STULTZ PRESIDENT 0.50 X X 0 0 0 LAURA SANCHEZ SECRETARY 0.50 X X 0 0 0 TERRY VASQUEZ MEMBER 0.50 X 0 0 0 ANA ALTARES MEMBER 0.50 X 0 0 0 JOE SALIBA MEMBER 0.50 X 0 0 0 EMILY HAMPSON MEMBER 0.50 X 0 0 0 NICOLE RAMIREZ MEMBER 0.50 X 0 0 0 FELICE LIQUORI EXECUTIVE DI 50.00 X 130525 0 190 KYLA KNAPP ASSISTANT DI 50.00 X 120575 0 7937 251100 8127 2 false false false 8343 8343 SOCIAL SERVICES FEES 1514110 1514110 MEDICAID PAYMENT 421345 421345 MENTORING REVENUE 193624 193624 MANAGEMENT FEE REVENUE 75786 75786 RESIDENTIAL TREATMENT 5352 5352 2210217 302 302 1000 1267 -267 -267 -267 MISC INCOME 28736 28736 28736 2247331 2238686 302 259227 259227 1245189 995264 249925 39751 39751 137463 86230 51233 115464 81501 33963 27908 17521 10387 3971 3971 158970 110635 48335 52109 38171 13938 3535 839 2696 3918 516 3402 23953 16474 7479 36329 36329 FOOD AND BEVERAGES 79025 67555 11470 HOUSEHOLD EXPENSES 45072 34203 10869 BUSINESS EXPENSES 30505 1669 28836 RECREATION 28182 25531 2651 48767 35975 12792 2339338 1512084 827254 0 251883 185132 213804 178157 10409 8436 155256 61705 82870 93551 298969 346268 3000 3000 860935 814544 109348 112791 23948 18822 298969 346268 432265 477881 X 428670 336663 428670 336663 860935 814544 -92007 X false true X false X 1652103 1737376 231681 21373 8343 3650876 1652103 1737376 231681 21373 8343 3650876 3650876 35 118 302 455 3651331 6452109 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119355 60833 58522 58522 OPERATING LEASE - NONCURRENT 198934 OPERATING LEASE - CURRENT 147334 346268 X 2247331 2247331 2247331 2339338 2339338 2339338 SCHEDULE D, PAGE 3, PART X THE CORPORATION QUALIFIES AS A TAX-EXEMPT CORPORATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORM 990, RETURN OF CORPORATION EXEMPT FROM INCOME TAX, IS SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MARERIAL TO THE FINANCIAL STATEMENTS. FELICE LIQUORI DIRECTOR 37700 RENT OF GROUP HOME false D&A LLC FAMILY MBR 76786 MANAGEMENT SVCS false ANTOINETTE KNAPP FAMILY MBR 40708 PAYROLL false KENNETH KNAPP FAMILY MBR 44834 PAYROLL false GABRIEL KNAPP FAMILY MBR 27488 PAYROLL false MARIAH KNAPP FAMILY MBR 23594 PAYROLL false JORDAN KNAP FAMILY MBR 600 PAYROLL false SCHEDULE L, PART V ROCKY MOUNTAIN KIDS, INC. RENTS REAL ESTATE OWNED BY FELICE LIQUORI, THE DIRECTOR OF THE ENTITY, FOR THE OPERATIONS OF GROUP HOME FUTURE BOUND. ROCKY MOUNTAIN KIDS, INC. PROVIDES MANAGEMENT SERVICES TO D&A, LLC - RESIDENTIAL HOME OWNED BY KENNETH AND ANTOINETTE KNAPP, THE SON AND DAUGHTER-IN-LAW OF CURRENT CO-EXECUTIVE DIRECTOR, KYLA KNAPP. ROCKY MOUNTAIN KIDS, INC. PROVIDES PAYROLL SERVICES TO D&L, LLC AS PART OF THE MANAGEMENT SERVICES. FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF ROCKY MOUNTAIN KIDS, INC. IS TO PROVIDE CHILD PLACEMENT SERVICES FOR CHILDREN ASSIGNED BY SOCIAL SERVICES DEPARTMENTS THROUGHOUT THE STATE OF COLORADO. SERVICES ARE PROVIDED TO IMPROVE CHILDRENS' SITUATIONS BY OFFERING TEMPORARY, STABLE AND SUPPORTIVE ENVIRONMENTS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW THE FORM 990 AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AT DIFFERENT TIMES DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO PUBLIC UPON REQUEST.