Civic Intelligence

Kelley Latta Ministries Inc

EIN 47-4905612 • 501(c)3 • Hanover, PA

Profile

Klm exists to cultivate love and empower purpose through divine connection

1000 Carlisle Street Ste 2300Hanover, PA 17331

kelleylattaministries.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$191,283

Down $67,064 (-26%) from 2023

Liabilities

Down

$32,080

Down $24,864 (-44%) from 2023

Net Assets

Down

$159,203

Down $42,200 (-21%) from 2023

Revenue

Down

$261,940

Down $120,980 (-32%) from 2023

Expenses

Down

$304,140

Down $15,850 (-5.0%) from 2023

Net Income

Down

-$42,200

Down $105,130 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $23,224Liabilities 2016: $2,342Net Assets 2016: $20,8822016Assets 2017: $115,929Liabilities 2017: $228Net Assets 2017: $115,7012017Assets 2018: $112,249Liabilities 2018: $5,928Net Assets 2018: $106,3212018Assets 2019: $59,718Liabilities 2019: $3,396Net Assets 2019: $56,3222019Assets 2020: $127,427Liabilities 2020: $9Net Assets 2020: $127,4182020Assets 2021: $149,261Liabilities 2021: $225Net Assets 2021: $149,0362021Assets 2022: $144,194Liabilities 2022: $5,721Net Assets 2022: $138,4732022Assets 2023: $258,347Liabilities 2023: $56,944Net Assets 2023: $201,4032023Assets 2024: $191,283Liabilities 2024: $32,080Net Assets 2024: $159,2032024

Highlighted filing

2024

Assets$191,283
Liabilities$32,080
Net Assets$159,203

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $97,474Expenses 2016: $91,780Net Income 2016: $5,6942016Revenue 2017: $229,855Expenses 2017: $135,036Net Income 2017: $94,8192017Revenue 2018: $187,629Expenses 2018: $197,009Net Income 2018: -$9,3802018Revenue 2019: $181,971Expenses 2019: $231,970Net Income 2019: -$49,9992019Revenue 2020: $257,782Expenses 2020: $186,686Net Income 2020: $71,0962020Revenue 2021: $245,617Expenses 2021: $223,999Net Income 2021: $21,6182021Revenue 2022: $305,959Expenses 2022: $316,522Net Income 2022: -$10,5632022Revenue 2023: $382,920Expenses 2023: $319,990Net Income 2023: $62,9302023Revenue 2024: $261,940Expenses 2024: $304,140Net Income 2024: -$42,2002024

Highlighted filing

2024

Revenue$261,940
Expenses$304,140
Net Income-$42,200

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$261,940
Mission and Program Overview

Mission

Teaching of the word of god via public speaking, devotional books, articles, conferences, on-line video teachings, internet blogs, bible studies, radio outreach, television, and all other forms of media with the goal of equipping local churches to live their faith and serve their communities.

Klm exists to provide physical, emotional and spiritual support to our community through individualized care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,860$63,738▼ $30,122
Inventories for Sale or Use$54,254$53,739▼ $515
Land, Buildings, and Equipment, Net$46,897$42,523▼ $4,374
Prepaid Expenses and Deferred Charges$7,000$0▼ $7,000
Accounts Receivable-$240-
Total Assets$258,347$191,283▼ $67,064
Other Assets Total$56,336$31,043▼ $25,293
Liabilities
Other Liabilities$56,336$31,043▼ $25,293
Accounts Payable and Accrued Expenses$608$1,037▲ $429
Total Liabilities$56,944$32,080▼ $24,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,403$159,203▼ $42,200
Total Net Assets Fund Balance$201,403$159,203▼ $42,200
Total Liabilities and Net Assets / Fund Balance$258,347$191,283▼ $67,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,373$9,688$52,061
Other Land Buildings$0$31,532$31,532
Equipment$150$6,170$6,320
Other Assets Org$31,043--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelley a LattaPresident/secretary
Kirsten SchaubBoard Member
Steve LattaVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,226
Program Service Revenue
$41,252
Investment Income
$0
Other Revenue
$1,462
All Other Contributions
$219,226
Change in Net Assets
$-42,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,493Thrift Shop Value
Total Noncash Contributions$27,493-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,907
Grants and Similar Amounts Paid$90,941
Other Expenses$85,292
Total Fundraising Expense$1,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,071$10,462$1,137$116,670
Grants to Domestic Individuals$90,941--$90,941
Occupancy$24,549$2,728-$27,277
Payroll Taxes$10,120$1,020$97$11,237
Office Expenses$433$9,937-$10,370
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion$4,174$200-$4,374
Insurance$1,263$2,978-$4,241
Fees for Services Other$3,526$481-$4,007
Other Expenses$1,011$361-$1,372
Total Functional Expenses$243,526$59,380$1,234$304,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$31,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Married kelley latta, president/secretary steve latta, vp/treasurer

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided electronically to each board member. The paid preparer reviews the complete form 990 with the board.

Form 990, Part VI, Section C, Line 19

Financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Kelley Latta Ministries Inc
EIN
47-4905612
Phone
7176342149
Address
1000 CARLISLE STREET STE 2300, HANOVER, PA 17331

Signing Officer

Name
Steve Latta
Title
VP/treasurer
Phone
7176342149
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Latta
Formed
2015
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
110

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Kyle R Evans CPA
Phone
7177617210
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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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IRS990ScheduleA/PublicSupportPY170Pct00.60920
IRS990ScheduleA/PublicSupportTotal170Amt0792885
IRS990ScheduleA/SubstantialContributorsTotAmt0497336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290221
IRS990ScheduleA/TotalSupportAmt01290221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031043
IRS990ScheduleD/TotalLiabilityAmt031043
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111404
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt217533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT & UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VEHICLES & REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt039332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1VEHICLE REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE ORGANIZATION DETERMINES THE GRANTEES' ELIGIBILITY FOR GRANTS OR ASSISTANCE BASED ON A REVIEW OF EACH INDIVIDUAL SITUATION. THE ORGANIZATION ALSO MAINTAINS RECORDS OF THE AMOUNTS AWARDED TO EACH INDIVIDUAL. MOST SUPPORT IS NON-CASH ASSISTANCE (VEHICLE REPAIRS, HOUSEHOLD ITEMS, ETC.), BUT ANY CASH SUPPORT IS PAID DIRECTLY TO A 3RD PARTY (UTILITY COMPANY, LANDLORD, ETC.).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027493
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARRIED KELLEY LATTA, PRESIDENT/SECRETARY STEVE LATTA, VP/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER. THE PAID PREPARER REVIEWS THE COMPLETE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258347
IRS990/TotalAssetsEOYAmt0191283
IRS990/TotalAssetsGrp/BOYAmt0258347
IRS990/TotalAssetsGrp/EOYAmt0191283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219226
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056944
IRS990/TotalLiabilitiesEOYAmt032080
IRS990/TotalLiabilitiesGrp/BOYAmt056944
IRS990/TotalLiabilitiesGrp/EOYAmt032080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0401
IRS990/TotalProgramServiceExpensesAmt0243526
IRS990/TotalProgramServiceRevenueAmt041252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KELLEYLATTAMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176342149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLEY LATTA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0474905612
ReturnHeader/Filer/PhoneNum07176342149
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CARLISLE STREET STE 2300
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE R EVANS CPA
ReturnHeader/ReturnTs02025-05-13T15:12:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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