Civic Intelligence

Rocky Mountain Kids Inc

EIN 83-0496486 • 501(c)3 • Colorado Springs, CO

Profile

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.

2210 E Lasalle St Ste 112Colorado Springs, CO 80909

rockymountainkidscs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,715

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,313,696

Up $499,152 (+61%) from 2023

Liabilities

Down

$304,974

Down $172,907 (-36%) from 2023

Net Assets

Up

$1,008,722

Up $672,059 (+200%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$2,597,784

Up $350,453 (+16%) from 2023

Expenses

Up

$2,390,313

Up $50,975 (+2.2%) from 2023

Net Income

Up

$207,471

Up $299,478 (+325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $48,863Liabilities 2011: $0Net Assets 2011: $48,8632011Assets 2012: $102,737Liabilities 2012: $138,466Net Assets 2012: -$35,7292012Assets 2013: $113,165Liabilities 2013: $126,421Net Assets 2013: -$13,2562013Assets 2014: $100,968Liabilities 2014: $139,404Net Assets 2014: -$38,4362014Assets 2015: $129,577Liabilities 2015: $150,183Net Assets 2015: -$20,6062015Assets 2016: $130,141Liabilities 2016: $147,144Net Assets 2016: -$17,0032016Assets 2017: $173,316Liabilities 2017: $184,780Net Assets 2017: -$11,4642017Assets 2018: $181,436Liabilities 2018: $197,021Net Assets 2018: -$15,5852018Assets 2019: $195,627Liabilities 2019: $124,416Net Assets 2019: $71,2112019Assets 2020: $226,706Liabilities 2020: $128,441Net Assets 2020: $98,2652020Assets 2021: $382,026Liabilities 2021: $173,317Net Assets 2021: $208,7092021Assets 2022: $860,935Liabilities 2022: $432,265Net Assets 2022: $428,6702022Assets 2023: $814,544Liabilities 2023: $477,881Net Assets 2023: $336,6632023Assets 2024: $1,313,696Liabilities 2024: $304,974Net Assets 2024: $1,008,7222024

Highlighted filing

2024

Assets$1,313,696
Liabilities$304,974
Net Assets$1,008,722
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $581,212Expenses 2011: $579,478Net Income 2011: $1,7342011Revenue 2012: $965,465Expenses 2012: $959,917Net Income 2012: $5,5482012Revenue 2013: $1,107,412Expenses 2013: $1,084,940Net Income 2013: $22,4722013Revenue 2014: $1,058,988Expenses 2014: $1,084,168Net Income 2014: -$25,1802014Revenue 2015: $1,191,992Expenses 2015: $1,174,162Net Income 2015: $17,8302015Revenue 2016: $1,276,680Expenses 2016: $1,273,077Net Income 2016: $3,6032016Revenue 2017: $1,380,304Expenses 2017: $1,374,765Net Income 2017: $5,5392017Revenue 2018: $1,577,701Expenses 2018: $1,581,822Net Income 2018: -$4,1212018Revenue 2019: $1,652,103Expenses 2019: $1,565,307Net Income 2019: $86,7962019Revenue 2020: $1,737,376Expenses 2020: $1,710,322Net Income 2020: $27,0542020Revenue 2021: $2,110,556Expenses 2021: $2,000,112Net Income 2021: $110,4442021Revenue 2022: $2,358,849Expenses 2022: $2,132,833Net Income 2022: $226,0162022Revenue 2023: $2,247,331Expenses 2023: $2,339,338Net Income 2023: -$92,0072023Revenue 2024: $2,597,784Expenses 2024: $2,390,313Net Income 2024: $207,4712024

Highlighted filing

2024

Revenue$2,597,784
Expenses$2,390,313
Net Income$207,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,696
Liabilities
$304,974
Net assets
$1,008,722
Revenue
$2,597,784
Expenses
$2,390,313
Net income
$207,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$2.60$2.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.34$2.25$2.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.43$0.43$2.36$2.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$2.11$2.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.74$1.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.07$1.65$1.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$1.58$1.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.01$1.38$1.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$1.28$1.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.15$0.02$1.19$1.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.14$0.04$1.06$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.13$0.01$1.11$1.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.14$0.04$0.97$0.96$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.58$0.58$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$2,597,784
Mission and Program Overview

Mission

The purpose of Rocky Mountain Kids Inc is to provide child placement services for children assigned by social service departments throughout the State of Colorado. Services are provided to improve childrens situation by offering temporary, stable and supportive environments.

SEE SCHEDULEO

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$464,588-
Intangible Assets$346,269--
Cash and Non-Interest-Bearing Accounts$185,132$323,587▲ $138,455
Accounts Receivable$178,157$247,484▲ $69,327
Land, Buildings, and Equipment, Net$93,551$62,940▼ $30,611
Prepaid Expenses and Deferred Charges$8,436--
Total Assets$814,545$1,313,696▲ $499,151
Other Assets Total$3,000$215,097▲ $212,097
Liabilities
Other Liabilities$346,269$217,120▼ $129,149
Accounts Payable and Accrued Expenses$112,791$75,011▼ $37,780
Mortgage Notes Payable Secured by Investment Property$18,822$12,843▼ $5,979
Total Liabilities$477,882$304,974▼ $172,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,663$1,008,722▲ $672,059
Total Net Assets Fund Balance$336,663$1,008,722▲ $672,059
Total Liabilities and Net Assets / Fund Balance$814,545$1,313,696▲ $499,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,940$77,768$140,708
Other Assets Org$10,134--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felice LiquoriExecutive DirectorFT$130,715$130,715
Kyla KnappProgram SupervisorFT$128,512$128,512

Board Members and Trustees

NameTitle
Ana AltaresMember
Emily HampsonMember
Joe SalibaMember
Kathy StultzMember
Laura SanchezMember
Nicole RamirezMember
Terry VasquezMember
Antionette KnappProgram Supervisor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$2,600,703
Investment Income
$368
Other Revenue
$-4,537
Change in Net Assets
$207,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,597,784
Total Revenue per Audited Statements
$2,597,784
Total Revenue per Form 990
$2,597,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,061
Other Expenses$785,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,282$578,779-$1,605,061
Occupancy$109,060$54,324-$163,384
Insurance-$105,085-$105,085
Travel$46,094$23,746-$69,840
All Other Expenses$42,643$21,957-$64,600
Other Expenses$13,697$47,553-$61,250
Office Expenses$16,902$23,089-$39,991
Depreciation Depletion$22,608$7,082-$29,690
Information Technology-$4,226-$4,226
Total Functional Expenses$1,494,539$895,774$0$2,390,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,390,313
Total Expenses per Audited Statements$2,390,313
Total Expenses per Form 990$2,390,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dl LLCFamily MemberManagement ServicesNo$76,786
Kenneth KnappFamily MemberPayrollNo$44,834
Antonette KanppFamily MemberPayrollNo$40,708
Felice LiquoriDirectorRent of Group HomeNo$37,700
Gabriel KnappFamily MemberPayrollNo$27,488
Mariah KnappFamily MemberPayrollNo$23,594
Jordan KnappFamily MemberPayrollNo$600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$217,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Kids Inc
EIN
83-0496486
In Care Of
% LIQUORI FELICE
Phone
7193307244
Address
2210 E LASALLE ST STE 112, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Liquori Felice
Title
CEO
Phone
7193307244
Signed
2025-06-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Felice Liquori
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
8

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Supplemental Narrative

Additional Explanations

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”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MENTORING, ADVOCACY, AND LIKE SKILLS TRAINING TO YOUTH IN THE DEPARTMENT OF HUMAN JURISDICTION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MANAGEMENT SERVICES TO THE OTHER RESIDENTIAL HOMES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FOSTER CARE SERVICES
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01737376
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01737376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000023
IRS990ScheduleA/TotalSupportAmt02000478
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02597784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215097
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IRS990ScheduleD/TotalLiabilityAmt0217120
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FELICE LIQUORI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANTONETTE KANPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KENNETH KNAPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GABRIEL KNAPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARIAH KNAPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6JORDAN KNAPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt523594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF GROUP HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6PAYROLL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE"O"
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART-V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses: $80198.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FOSTER CARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PURPOSE OF ROCKY MOUNTAIN KIDS, INC IS TO PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLACEMENT SERVICES FOR CHILDREN ASSIGNED BY SOCIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPARTMENTS THROUGHTOUT THE STATE OF COLORADO. SERVICES ARE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO IMPROVE CHILDREN'S SITUATIONS BY OFFERING TEMPORARY, STABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND SUPPORTIVE ENVIRONMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENFORECEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REVIEWED AT DIFFERENT TIMES DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROCKY MOUNTAIN KIDS INC RENTS REAL ESTATE OWNED BY FELICE LIQUORI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,THE DIRECTOR OF TH ENTITY, FOR THE OPERATIONS OF GROUP HOME FUTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOUNDS. ROCKY MOUNTAIN INC PROVIDES MANAGEMENT SERVICES TO D&A, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESIDENTIAL HOME OWNED BY KENNETH AND ANTOINETTE KANPP, THE SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AND DAUGHTER-IN-LAW OF CURRENT CO-EXECTIVE DIRECTOR, KYLA KNAPP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROCKY MOUNTAIN KIDS, INC PROVIDE PAYROLL SERVICES TO D&L, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AS PART OF THE MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19

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