2026-07-10T10:32:24-05:00 2025-12-31 205824233 DAVE V JOHN LLC 4788 WEST COMMERCIAL BLVD TAMARAC FL 33319 990 2025-01-01 830496486 ROCKY MOUNTAIN KIDS INC % FELICE LIQUORI ROCK 7193307244 2210 E LASALLE ST STE 112 COLORADO SPRINGS CO 80909 FELICE LIQUORI EXECUTIVE DIRECTOR 7193307244 2026-07-10 false DAVE V JOHN P00063077 9547358855 2026-07-10 2025 2025-03-06 01:10:19Z ROCKY MOUNTAIN KIDS INC 2210 EAST LA SALLE ST Ste 112 COLORADO SPRINGS CO 80909 2760216 false X X CO SEE SCHEDULEO 7 7 0 59 0 0 1250 2390 2600703 2756335 368 1491 -4537 0 2597784 2760216 0 0 1605061 1657318 0 0 785252 983624 2390313 2640942 207471 119274 1313696 1709885 304974 581889 1008722 1127996 X SEE SCHEDULE"O" false false 1144728 PROVIDE OUT OF HOME CARE YOUTH IN THE DEPARTMENT OF HUMAN SERVICES JURISDICTION 295474 TO PROVIDE MENTORING, ADVOCACY, AND LIKE SKILLS TRAINING TO YOUTH IN THE DEPARTMENT OF HUMAN JURISDICTION. 33856 TO PROVIDE MANAGEMENT SERVICES TO THE OTHER RESIDENTIAL HOMES 116582 TO PROVIDE FOSTER CARE SERVICES 116582 1590640 true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false X 7 7 false false false false false false false true true false false true true false true false true false false false FELICE LIQUORI 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 0.50 0.00 X 0 0 0 JOE SALIBA MEMBER 0.50 0.00 X 0 0 0 TERRY VASQUEZ MEMBER 0.50 0.00 X 0 0 0 ANA ALTARES MEMBER 0.50 0.00 X 0 0 0 NICOLE RAMIREZ MEMBER 0.50 0.00 X 0 0 0 EMILY HAMPSON MEMBER 0.50 0.00 X 0 0 0 KATHY STULTZ MEMBER 0.50 0.00 X 0 0 0 LAURA SANCHEZ MEMBER 0.50 0.00 X 0 0 0 259227 0 0 2 false false false 2390 2390 SOCIAL SERVICES FEES 1975542 1975542 MEDICAID PAYMENT 504896 504896 MONITORING FEES 185505 185505 MANAGEMENT FEES 72765 72765 MISCELLANEOUS INCOME 17627 17627 2756335 1491 1491 0 2760216 2756335 0 1491 1657318 1060684 596634 91079 29526 61553 15526 15526 156769 103795 52974 5374 5374 23359 23359 119636 119636 CLOTHING 35419 35419 CONTRACT SERVICES 118011 108707 9304 FOOD SERVICES 112622 91072 21550 HOUSEHOLD NEEDS 65289 52966 12323 240540 85112 155428 2640942 1590640 1050302 0 323587 843109 464588 247484 218822 588574 101129 62940 487445 215097 160509 1313696 1709885 75011 101320 12843 217120 480569 304974 581889 X 1008722 1127996 1008722 1127996 1313696 1709885 119274 0 X false false X 231681 21373 8343 1250 2390 265037 231681 21373 8343 1250 2390 265037 265037 35 118 302 455 265492 0.99830 0.99980 X 400000 2588 397412 16905 7317 9588 21687 4268 17419 149982 86956 63026 487445 PREPAID EXPENSE 9303 RIGHT OF USE ASSETS 151206 160509 NOTE PAYABLE 322232 LEASE LIABILITY 158337 480569 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 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: $116582.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d TO PROVIDE FOSTER CARE SERVICES PT111 LINE 1 TO PROVIDE MANAGEMENT SERVICES TO THE OTHER RESIDENTIAL HOMES 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 ENFORCEMENT 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-EXECUTIVE DIRECTOR, KYLA KNAPP SCHEDULE L, PART V ROCKY MOUNTAIN KIDS, INC PROVIDE PAYROLL SERVICES TO D&L, LLC SCHEDULE L, PART V ROCKY MOUNTAIN KIDS, INC PROVIDE PAYROLL SERVICES TO D&L, LLC