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Rocky Mountain Kids Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.36M (2022)

Expenses
$2.13M (2022)

Total Assets
$861k (2022)

Total Liabilities
$432k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,358,849
Expenses
$2,132,833
Net Income
$226,016
Net Assets
$428,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,373
0.9%
Program Services $2,304,232
97.7%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,126
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,163
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,103,161
51.7%
Assets/Debt
Total Assets $860,935
Total Liabilities $432,265
Net Assets $428,670
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Felice Liquori (Executive Di) $122,583 $0 $397
Kyla Knapp (Assistant Di) $117,583 $0 $3,600
Kathy Stultz (President) $0 $0 $0
Laura Sanchez (Secretary) $0 $0 $0
Terry Vasquez (Member) $0 $0 $0
Ana Altares (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,110,556
Expenses
$2,000,112
Net Income
$110,444
Net Assets
$208,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,681
11.0%
Program Services $1,869,796
88.6%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,042
0.1%
Net Inventory Sales $0
Other Revenue $6,002
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,372
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $934,481
46.7%
Assets/Debt
Total Assets $382,026
Total Liabilities $173,317
Net Assets $208,709
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Felice Liquori (Executive Di) $110,375 $0 $397
Kyla Knapp (Home Supervi) $105,000 $0 $3,600
Kathy Stultz (President) $0 $0 $0
Laura Sanchez (Secretary) $0 $0 $0
Terry Vasquez (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,737,376
Expenses
$1,710,322
Net Income
$27,054
Net Assets
$98,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,448
0.4%
Program Services $1,725,359
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,569
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $202,658
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $792,595
46.3%
Assets/Debt
Total Assets $226,706
Total Liabilities $128,441
Net Assets $98,265
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Felice Liquori (Executive Director) $104,225 $0 $0
Kyla Knapp (Co Executive Director) $98,433 $0 $0
Laura Sanchez (Secretary) $0 $0 $0
Tanah Turner (Member) $0 $0 $0
Terry Vasquez (Member) $0 $0 $0
Kathy Stulz (President) $0 $0 $0
Effie Johnson (Member) $0 $0 $0
Mark Ruybalid (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,652,103
Expenses
$1,565,307
Net Income
$86,796
Net Assets
$71,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,918
0.3%
Program Services $1,638,180
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,005
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,834
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $448,462
28.7%
Assets/Debt
Total Assets $195,627
Total Liabilities $124,416
Net Assets $71,211
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Felice Liquori (Executive Director) $92,917 $0 $0
Kyla Knapp (Co Executive Director) $87,917 $0 $0
Kathy Stulz (President) $0 $0 $0
Laura Sanchez (Secretary) $0 $0 $0
Terry Vasquez (Member) $0 $0 $0
Tanah Turner (Member) $0 $0 $0
Mark Ruybalid (President) $0 $0 $0
Effie Johnson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,577,701
Expenses
$1,581,822
Net Income
-$4,121
Net Assets
-$15,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,590
0.9%
Program Services $1,562,743
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,368
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,095
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $413,850
26.2%
Assets/Debt
Total Assets $181,436
Total Liabilities $197,021
Net Assets -$15,585
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Felice Liquori (Executive Director) $89,943 $0 $0
Kyla Knapp (Co Executive Director) $85,152 $0 $0
Kathy Stulz (Treasurer) $0 $0 $0
Mark Ruybalid (President) $0 $0 $0
Laura Sanchez (Member) $0 $0 $0
Terry Vasquez (Member) $0 $0 $0
Effie Johnson (Member) $0 $0 $0
Tanah Turner (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,380,304
Expenses
$1,374,765
Net Income
$5,539
Net Assets
-$11,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,664
2.4%
Program Services $1,343,284
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,356
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,700
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $416,450
30.3%
Assets/Debt
Total Assets $173,316
Total Liabilities $184,780
Net Assets -$11,464
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Felice Liquori (Executive Director) $86,075 $0 $0
Kyla Knapp (Co Executive Director) $81,625 $0 $0
Kathy Stulz (Treasurer) $0 $0 $0
Mark Ruybald (Member) $0 $0 $0
Laura Sanchez (Member) $0 $0 $0
Effie Johnston (Member) $0 $0 $0
Tanah Turner (Member) $0 $0 $0
Kari Markgraf (President) $0 $0 $0
Terry Vasquez (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,276,680
Expenses
$1,273,077
Net Income
$3,603
Net Assets
-$17,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,887
0.4%
Program Services $1,260,172
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,621
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,250
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $399,685
31.4%
Assets/Debt
Total Assets $130,141
Total Liabilities $147,144
Net Assets -$17,003
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Felice Liquori (Executive Director) $80,833 $0 $0
Kyla Knapp (Co Executive Director) $77,917 $0 $0
Kari Markgraf (President) $0 $0 $0
Kathy Stulz (Treasurer) $0 $0 $0
Mark Ruybald (Member) $0 $0 $0
Laura Sanchez (Member) $0 $0 $0
Terry Vasquez (Member) $0 $0 $0
Effie Johnston (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,191,992
Expenses
$1,174,162
Net Income
$17,830
Net Assets
-$20,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,784
1.2%
Program Services $1,159,033
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,175
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,709
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $349,625
29.8%
Assets/Debt
Total Assets $129,577
Total Liabilities $150,183
Net Assets -$20,606

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,988
Expenses
$1,084,168
Net Income
-$25,180
Net Assets
-$38,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,486
1.8%
Program Services $1,036,982
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,520
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,167
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $267,810
24.7%
Assets/Debt
Total Assets $100,968
Total Liabilities $139,404
Net Assets -$38,436

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,107,412
Expenses
$1,084,940
Net Income
$22,472
Net Assets
-$13,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,625
2.0%
Program Services $1,080,189
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,598
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,265
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $279,393
25.8%
Assets/Debt
Total Assets $113,165
Total Liabilities $126,421
Net Assets -$13,256

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$965,465
Expenses
$959,917
Net Income
$5,548
Net Assets
-$35,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,670
1.3%
Program Services $938,903
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,892
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $307,454
32.0%
Assets/Debt
Total Assets $102,737
Total Liabilities $138,466
Net Assets -$35,729

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,212
Expenses
$579,478
Net Income
$1,734
Net Assets
$48,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $581,212
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,863
Total Liabilities $0
Net Assets $48,863

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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