2025-06-30T12:02:53-05:00 2024-12-31 205824233 DAVE V JOHN LLC 4788 WEST COMMERCIAL BLVD TAMARAC FL 33319 990 2024-01-01 830496486 ROCKY MOUNTAIN KIDS INC % LIQUORI FELICE ROCK 7193307244 2210 E LASALLE ST STE 112 COLORADO SPRINGS CO 80909 LIQUORI FELICE CEO 7193307244 2025-06-30 false true DAVE V JOHN P00063077 9547358855 2025-06-30 2024 2025-03-06 01:10:19Z FELICE LIQUORI 2210 EAST LA SALLE ST Ste 112 COLORADO SPRINGS CO 80909 2597784 false X X CO SEE SCHEDULEO 7 7 59 8 0 0 8343 1250 2210217 2600703 35 368 28736 -4537 2247331 2597784 0 0 1681630 1605061 0 0 657708 785252 2339338 2390313 -92007 207471 814545 1313696 477882 304974 336663 1008722 X SEE SCHD false false 1095892 PROVIDE OUT OF HOME CARE YOUTH IN THE DEPARTMENT OF HUMAN SERVICES JURISDICTION 300847 TO PROVIDE MENTORING, ADVOCACY, AND LIKE SKILLS TRAINING TO YOUTH IN THE DEPARTMENT OF HUMAN JURISDICTION. 17602 TO PROVIDE MANAGEMENT SERVICES TO THE OTHER RESIDENTIAL HOMES 80198 PROVIDE FOSTER CARE SERVICES 80198 1494539 true true false false false false false false false false true false false true 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 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 7193307244 2210 E LASALLE ST COLORADO SPRINGS CO 80909 FELICE LIQUORI EXECUTIVE DIRECTOR 50.00 0.00 X 130715 0 0 KYLA KNAPP PROGRAM SUPERVISOR 50.00 0.00 X 128512 0 0 ANTIONETTE KNAPP PROGRAM SUPERVISOR 40.00 0.00 X 0 0 0 JOE SALIBA MEMBER 1.00 0.00 X 0 0 0 TERRY VASQUEZ MEMBER 0.00 0.00 X 0 0 0 ANA ALTARES MEMBER 0.00 0.00 X 0 0 0 NICOLE RAMIREZ MEMBER 0.00 0.00 X 0 0 0 EMILY HAMPSON MEMBER 0.00 0.00 X 0 0 0 KATHY STULTZ MEMBER 0.00 0.00 X 0 0 0 LAURA SANCHEZ MEMBER 0.00 0.00 X 0 0 0 259227 0 0 2 false false false 1250 1250 SOCIAL SERVICES FEES 1827388 1827388 MEDICAID PAYMENTS 443645 443645 MONITORING FEES 214704 214704 MANAGEMENT SERVICE FEES 95491 95491 MISCELLANEUOS SERVICES 19475 19475 2600703 368 368 0 GAINLOSS ON SALES -4537 -4537 -4537 2597784 2596534 0 0 1605061 1026282 578779 39991 16902 23089 4226 4226 163384 109060 54324 69840 46094 23746 29690 22608 7082 105085 105085 CONTRACT SERVICES 82666 76046 6620 FOOD AND BEVERAGE 85716 71793 13923 HOUSEHOLD EXPENSES 78804 69414 9390 OPERATIONS 61250 13697 47553 64600 42643 21957 2390313 1494539 895774 0 185132 323587 464588 178157 247484 8436 140708 77768 93551 62940 346269 3000 215097 814545 1313696 112791 75011 18822 12843 346269 217120 477882 304974 X 336663 1008722 336663 1008722 814545 1313696 207471 464588 0 X false true false X 1737376 231681 21373 8343 1250 2000023 1737376 231681 21373 8343 1250 2000023 2000023 35 118 302 455 2000478 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140708 77768 62940 62940 RIGHT OF USE ASSETS 204963 OTHER ASSETS 10134 215097 LEASE LIABILITY 217120 217120 2597784 2597784 2597784 2390313 2390313 2390313 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) PART X-FIN 48 FOOTNOTETHE CORPORATION QUALIFIES AS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERALINCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDEDTHE CORPORATIONS FORM 990, RETURN OF THE CORPORATION EXEMPT FROM INCOME TAXIS SUBJECT TO AUDIT BY VARIOUS TAXINF AUTHORITIES, GENERALLY FOR THREE YEARSAFTER THE DATE IT WAS FILED. THE CORPORATION BELEIVES THAT IT DOES NOT HAVEANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FELICE LIQUORI DIRECTOR 37700 RENT OF GROUP HOME false DL LLC FAMILY MEMBER 76786 MANAGEMENT SERVICES false ANTONETTE KANPP FAMILY MEMBER 40708 PAYROLL false KENNETH KNAPP FAMILY MEMBER 44834 PAYROLL false GABRIEL KNAPP FAMILY MEMBER 27488 PAYROLL false MARIAH KNAPP FAMILY MEMBER 23594 PAYROLL false JORDAN KNAPP FAMILY MEMBER 600 PAYROLL false SCHEDULE L, PART-V SEE SCHEDULE"O" Part VI Line 11b THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND Part VI Line 11b APPROVAL Part VI Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Part III Line 4d Expenses: $80198.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d PROVIDE FOSTER CARE SERVICES PT111 LINE 1 THE PURPOSE OF ROCKY MOUNTAIN KIDS, INC IS TO PROVIDE PT111 LINE 1 PLACEMENT SERVICES FOR CHILDREN ASSIGNED BY SOCIAL SERVICES PT111 LINE 1 DEPARTMENTS THROUGHTOUT THE STATE OF COLORADO. SERVICES ARE PROVIDED PT111 LINE 1 TO IMPROVE CHILDREN'S SITUATIONS BY OFFERING TEMPORARY, STABLE PT111 LINE 1 AND SUPPORTIVE ENVIRONMENTS PT111 LINE 1 ENFORECEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY ARE PT111 LINE 1 REVIEWED AT DIFFERENT TIMES DURING THE YEAR SCHEDULE L, PART V ROCKY MOUNTAIN KIDS INC RENTS REAL ESTATE OWNED BY FELICE LIQUORI SCHEDULE L, PART V ,THE DIRECTOR OF TH ENTITY, FOR THE OPERATIONS OF GROUP HOME FUTURE SCHEDULE L, PART V BOUNDS. ROCKY MOUNTAIN INC PROVIDES MANAGEMENT SERVICES TO D&A, LLC SCHEDULE L, PART V RESIDENTIAL HOME OWNED BY KENNETH AND ANTOINETTE KANPP, THE SON SCHEDULE L, PART V AND DAUGHTER-IN-LAW OF CURRENT CO-EXECTIVE DIRECTOR, KYLA KNAPP SCHEDULE L, PART V ROCKY MOUNTAIN KIDS, INC PROVIDE PAYROLL SERVICES TO D&L, LLC SCHEDULE L, PART V AS PART OF THE MANAGEMENT SERVICES