Civic Intelligence

Keeping Kids Safe Inc

EIN 27-3189524 • 501(c)3 • Findlay, OH

Profile

Keeping kids safe, inc. Is devoted to provide safe loving foster homes for children. We are dedicated to model and teach christian values and morals while empowering children to thrive emotionally, socially, cognitively and physically.

417 N Main StreetFindlay, OH 45840

keepingkidssafeohio.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,099,217

Up $162,100 (+17%) from 2023

Liabilities

Down

$182,489

Down $14,298 (-7.3%) from 2023

Net Assets

Up

$916,728

Up $176,398 (+24%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$2,283,812

Up $115,213 (+5.3%) from 2023

Expenses

Down

$2,109,118

Down $4,756 (-0.2%) from 2023

Net Income

Up

$174,694

Up $119,969 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $206,631Liabilities 2012: $8,493Net Assets 2012: $198,1382012Assets 2013: $438,903Liabilities 2013: $102,932Net Assets 2013: $335,9712013Assets 2014: $490,855Liabilities 2014: $123,248Net Assets 2014: $367,6072014Assets 2015: $797,757Liabilities 2015: $219,166Net Assets 2015: $578,5912015Assets 2016: $918,410Liabilities 2016: $185,563Net Assets 2016: $732,8472016Assets 2017: $984,876Liabilities 2017: $76,628Net Assets 2017: $908,2482017Assets 2018: $1,126,889Liabilities 2018: $102,136Net Assets 2018: $1,024,7532018Assets 2019: $1,265,511Liabilities 2019: $111,774Net Assets 2019: $1,153,7372019Assets 2020: $1,174,171Liabilities 2020: $126,768Net Assets 2020: $1,047,4032020Assets 2021: $945,585Liabilities 2021: $183,546Net Assets 2021: $762,0392021Assets 2023: $937,117Liabilities 2023: $196,787Net Assets 2023: $740,3302023Assets 2024: $1,099,217Liabilities 2024: $182,489Net Assets 2024: $916,7282024

Highlighted filing

2024

Assets$1,099,217
Liabilities$182,489
Net Assets$916,728
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $590,6202012Expenses 2013: $807,0912013Revenue 2014: $1,162,569Expenses 2014: $1,130,933Net Income 2014: $31,6362014Revenue 2015: $1,567,200Expenses 2015: $1,356,216Net Income 2015: $210,9842015Revenue 2016: $1,679,130Expenses 2016: $1,524,874Net Income 2016: $154,2562016Revenue 2017: $1,784,908Expenses 2017: $1,609,507Net Income 2017: $175,4012017Revenue 2018: $1,965,041Expenses 2018: $1,848,535Net Income 2018: $116,5062018Revenue 2019: $2,193,642Expenses 2019: $2,064,658Net Income 2019: $128,9842019Revenue 2020: $2,243,136Expenses 2020: $2,349,470Net Income 2020: -$106,3342020Revenue 2021: $2,181,116Expenses 2021: $2,466,480Net Income 2021: -$285,3642021Revenue 2023: $2,168,599Expenses 2023: $2,113,874Net Income 2023: $54,7252023Revenue 2024: $2,283,812Expenses 2024: $2,109,118Net Income 2024: $174,6942024

Highlighted filing

2024

Revenue$2,283,812
Expenses$2,109,118
Net Income$174,694
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,099,217
Liabilities
$182,489
Net assets
$916,728
Revenue
$2,283,812
Expenses
$2,109,118
Net income
$174,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$2.28$2.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$2.17$2.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$2.18$2.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.05$2.24$2.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.15$2.19$2.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.02$1.97$1.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.91$1.78$1.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$1.68$1.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.57$1.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$1.16$1.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,287,187
Mission and Program Overview

Mission

Keeping kids safe, inc. Is devoted to provide safe loving foster homes for children. We are dedicated to model and teach christian values and morals while empowering children to thrive emotionally, socially, cognitively and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,912$366,729▲ $11,817
Cash and Non-Interest-Bearing Accounts$253,855$299,113▲ $45,258
Accounts Receivable$201,224$290,913▲ $89,689
Prepaid Expenses and Deferred Charges$13,282$47,412▲ $34,130
Investments in Publicly Traded Securities$37,688$39,392▲ $1,704
Intangible Assets$15,582$22,920▲ $7,338
Savings and Temporary Cash Investments$16,342$16,108▼ $234
Total Assets$937,117$1,099,217▲ $162,100
Other Assets Total$44,232$16,630▼ $27,602
Liabilities
Accounts Payable and Accrued Expenses$159,099$143,097▼ $16,002
Other Liabilities$37,688$39,392▲ $1,704
Total Liabilities$196,787$182,489▼ $14,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,330$916,728▲ $176,398
Total Net Assets Fund Balance$740,330$916,728▲ $176,398
Total Liabilities and Net Assets / Fund Balance$937,117$1,099,217▲ $162,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,120$116,017$361,137
Equipment$60,205$212,036$272,241
Other Land Buildings$33,404$63,880$97,284
Land$28,000-$28,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith HuttonPresidentFT$200,776$31,550$232,326

Board Members and Trustees

NameTitle
Art ShankBoard Member
Cheryl KalmbachBoard Member
Mark GonsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,254
Program Service Revenue
$2,256,496
Investment Income
$5,507
Other Revenue
$7,555
All Other Contributions
$14,254
Change in Net Assets
$174,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,812
Total Revenue per Audited Statements
$2,283,812
Total Revenue per Form 990
$2,283,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,620
Other Expenses$1,024,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,589$91,803-$648,392
Current Officers, Directors, Trustees, and Key Employees-$210,476-$210,476
Occupancy$125,423$14,400-$139,823
Other Employee Benefits$110,095$29,229-$139,324
Payroll Taxes$48,345$21,434-$69,779
Depreciation Depletion$36,640$7,192-$43,832
Office Expenses$24,706$16,278-$40,984
Travel$23,015--$23,015
All Other Expenses$18,246$1,979-$20,225
Insurance$237$18,704-$18,941
Pension Plan Contributions$5,760$10,889-$16,649
Fees for Services Accounting$1,732$10,850-$12,582
Other Expenses$10,392$796-$11,188
Advertising$1,005$2,904-$3,909
Conferences and Meetings$2,448--$2,448
Fees for Services Other$925$500-$1,425
Interest-$2-$2
Total Functional Expenses$1,665,653$443,465$0$2,109,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,118
Total Expenses per Audited Statements$2,109,118
Total Expenses per Form 990$2,109,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,521
Fundraising Direct Expenses$3,375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$39,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“This policy is reviewed regularly and followed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Each year, the board's independent members evaluate the executive director. Based on the evaluation the independent board members determine the salary for the executive director. To determine the salary the board projects a budget for the fiscal year and the overall financial status of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Keeping Kids Safe Inc
EIN
27-3189524
Phone
5675254520
Address
417 N MAIN STREET, FINDLAY, OH 45840

Signing Officer

Name
Judith Hutton
Title
President
Phone
4194226131
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Hutton
Formed
2010
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
35

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Jeffrey C Quinlan CPA
Phone
4194228111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Keeping kids safe, inc. Is devoted to provide safe loving foster homes for children. We are dedicated to model and teach christian values and morals while empowering children to thrive emotionally, socially, cognitively and physically.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management of the agency to evaluate tax positions taken by the agency and recognize a tax liability if the agency has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated income tax positions taken and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 440 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/ProgSrvcAccomActy2Grp/Desc0KEEPING KIDS SAFE, INC. PROVIDES REALISTIC LIVING ATMOSPHERE FOR TEENAGERS WHO NEED TO DEVELOP LIFE SKILLS IN A SUPERVISED SETTING. WE ARE DEDICATED TO SUPPORT, GUIDE AND TEACH TEENAGERS INDEPENDENT LIVING SKILLS, ALLOWING THEM TO ACQUIRE THE KNOWLEDGE AND ABILITY TO BECOME A SUCCESSFUL MEMBER OF SOCIETY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE AGENCY TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED INCOME TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEEPING KIDS SAFE, INC. IS DEVOTED TO PROVIDE SAFE LOVING FOSTER HOMES FOR CHILDREN. WE ARE DEDICATED TO MODEL AND TEACH CHRISTIAN VALUES AND MORALS WHILE EMPOWERING CHILDREN TO THRIVE EMOTIONALLY, SOCIALLY, COGNITIVELY AND PHYSICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POLICY IS REVIEWED REGULARLY AND FOLLOWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, THE BOARD'S INDEPENDENT MEMBERS EVALUATE THE EXECUTIVE DIRECTOR. BASED ON THE EVALUATION THE INDEPENDENT BOARD MEMBERS DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR. TO DETERMINE THE SALARY THE BOARD PROJECTS A BUDGET FOR THE FISCAL YEAR AND THE OVERALL FINANCIAL STATUS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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