Nonprofit · EIN 83-0496486
ROCKY MOUNTAIN KIDS INC
Tax-exempt · COLORADO SPRINGS, CO 80909
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,760,216 | $2,640,942 | $119,274 | $1,709,885 | $581,889 | $1,127,996 |
| December 31, 2024 | 990 | $2,597,784 | $2,390,313 | $207,471 | $1,313,696 | $304,974 | $1,008,722 |
| December 31, 2023 | 990 | $2,247,331 | $2,339,338 | -$92,007 | $814,544 | $477,881 | $336,663 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,390
- Program service revenue
- $2,756,335
- Investment income
- $1,491
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,657,318
- Salaries, compensation and benefits (total)
- $1,657,318
- Professional fundraising fees
- $0
- Occupancy
- $156,769
- Depreciation
- $23,359
- Program services (functional)
- $1,590,640
- Management and general (functional)
- $1,050,302
Balance sheet and other
- Total assets, start of year
- $1,313,696
- Total assets, end of year
- $1,709,885
- Total liabilities, end of year
- $581,889
- Net assets, end of year
- $1,127,996
- Land, buildings and equipment
- $487,445
- Net assets without donor restrictions
- $1,127,996
- Gross receipts
- $2,760,216
- Employees
- 0
- Volunteers
- 59
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICE LIQUORI | EXECUTIVE DIRECTOR Officer | 50 | $130,715 |
| KYLA KNAPP | PROGRAM SUPERVISOR Trustee or director | 50 | $128,512 |
| ANTIONETTE KNAPP | PROGRAM SUPERVISOR Trustee or director | 0.5 | $0 |
| JOE SALIBA | MEMBER Trustee or director | 0.5 | $0 |
| TERRY VASQUEZ | MEMBER Trustee or director | 0.5 | $0 |
| ANA ALTARES | MEMBER Trustee or director | 0.5 | $0 |
| NICOLE RAMIREZ | MEMBER Trustee or director | 0.5 | $0 |
| EMILY HAMPSON | MEMBER Trustee or director | 0.5 | $0 |
| KATHY STULTZ | MEMBER Officer | 0.5 | $0 |
| LAURA SANCHEZ | MEMBER Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELICE LIQUORI | EXECUTIVE DIRECTOR Officer | 50 | $130,715 |
| KYLA KNAPP | PROGRAM SUPERVISOR Trustee or director | 50 | $128,512 |
| ANTIONETTE KNAPP | PROGRAM SUPERVISOR Trustee or director | 40 | $0 |
| JOE SALIBA | MEMBER Trustee or director | 1 | $0 |
| TERRY VASQUEZ | MEMBER Trustee or director | 0 | $0 |
| ANA ALTARES | MEMBER Trustee or director | 0 | $0 |
| NICOLE RAMIREZ | MEMBER Trustee or director | 0 | $0 |
| EMILY HAMPSON | MEMBER Trustee or director | 0 | $0 |
| KATHY STULTZ | MEMBER Officer | 0 | $0 |
| LAURA SANCHEZ | MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FELICE LIQUORI | EXECUTIVE DI Officer | 50 | $130,525 | $190 |
| KYLA KNAPP | ASSISTANT DI Officer | 50 | $120,575 | $7,937 |
| KATHY STULTZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| LAURA SANCHEZ | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| TERRY VASQUEZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANA ALTARES | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOE SALIBA | MEMBER Trustee or director | 0.5 | $0 | $0 |
| EMILY HAMPSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
| NICOLE RAMIREZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2210 E LASALLE ST 112, COLORADO SPRINGS, CO 80909-0000
- In care of
- % FELICE LIQUORI
- Principal officer (990 for 2025)
- ROCKY MOUNTAIN KIDS INC, 2210 EAST LA SALLE ST Ste 112, COLORADO SPRINGS, CO 80909
- Signed the 990
- FELICE LIQUORI, EXECUTIVE DIRECTOR
- Phone
- (719) 330-7244
- Return prepared by
- DAVE V JOHN LLC
Mission
SEE SCHEDULE"O"
Program accomplishments
- PROVIDE OUT OF HOME CARE YOUTH IN THE DEPARTMENT OF HUMAN SERVICES JURISDICTIONExpenses $1,144,728
- TO PROVIDE MENTORING, ADVOCACY, AND LIKE SKILLS TRAINING TO YOUTH IN THE DEPARTMENT OF HUMAN JURISDICTION.Expenses $295,474
- TO PROVIDE MANAGEMENT SERVICES TO THE OTHER RESIDENTIAL HOMESExpenses $33,856
- TO PROVIDE FOSTER CARE SERVICESExpenses $116,582
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0496486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $1,709,885
- Income (IRS master file)
- $2,760,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,760,216 | $2,640,942 | $1,709,885 | XML |
| 990 | December 2024 | $2,597,784 | $2,390,313 | $1,313,696 | XML |
| 990 | December 2023 | $2,247,331 | $2,339,338 | $814,544 | XML |
| 990 | December 2022 | $2,358,849 | $2,132,833 | $860,935 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0496486).
Questions about ROCKY MOUNTAIN KIDS INC
- What is the EIN of ROCKY MOUNTAIN KIDS INC?
- The employer identification number (EIN) of ROCKY MOUNTAIN KIDS INC is 83-0496486.
- Is ROCKY MOUNTAIN KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ROCKY MOUNTAIN KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY MOUNTAIN KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCKY MOUNTAIN KIDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY MOUNTAIN KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCKY MOUNTAIN KIDS INC?
- The 990 for the year ended December 31, 2025 names ROCKY MOUNTAIN KIDS INC.
- Who are the officers and directors of ROCKY MOUNTAIN KIDS INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $130,715 (FELICE LIQUORI, EXECUTIVE DIRECTOR).
- How much revenue does ROCKY MOUNTAIN KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,760,216, expenses of $2,640,942 and total assets of $1,709,885 at year end.
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