Nonprofit · EIN 47-4905612
KELLEY LATTA MINISTRIES INC
Also known as KELLEY LATTA MINISTRIES
Tax-exempt · HANOVER, PA 17331
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $327,832 | $305,574 | $22,258 | $188,600 | $7,139 | $181,461 |
| December 31, 2024 | 990 | $261,940 | $304,140 | -$42,200 | $191,283 | $32,080 | $159,203 |
| December 31, 2023 | 990 | $382,920 | $319,990 | $62,930 | $258,347 | $56,944 | $201,403 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $268,875
- Program service revenue
- $58,856
- Investment income
- $0
- Other revenue
- $101
Expenses
- Grants and similar amounts paid
- $77,241
- Salaries, compensation and benefits (total)
- $154,381
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $27,277
- Depreciation
- $3,621
- Program services (functional)
- $251,925
- Management and general (functional)
- $50,795
- Fundraising (functional)
- $2,854
Balance sheet and other
- Total assets, start of year
- $191,283
- Total assets, end of year
- $188,600
- Total liabilities, end of year
- $7,139
- Net assets, end of year
- $181,461
- Land, buildings and equipment
- $38,902
- Net assets without donor restrictions
- $181,461
- Gross receipts
- $327,832
- Employees
- 4
- Volunteers
- 217
- Year formed
- 2015
- State of legal domicile
- PA
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 |
|---|---|---|---|
| KELLEY A LATTA | PRESIDENT Trustee or director, Officer | 30 | $0 |
| STEVE LATTA | VP/TREASURER Trustee or director, Officer | 2 | $0 |
| GINA KELLY | SECRETARY Trustee or director, Officer | 2 | $0 |
| KIRSTEN SCHAUB | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK SCHAUB | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN KELLY | BOARD MEMBER Trustee or director | 1 | $0 |
| LONI SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEY A LATTA | PRESIDENT/SECRETARY Trustee or director, Officer | 30 | $0 |
| STEVE LATTA | VP/TREASURER Trustee or director, Officer | 2 | $0 |
| KIRSTEN SCHAUB | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLEY A LATTA | PRESIDENT/SECRETARY Trustee or director, Officer | 30 | $0 |
| STEVE LATTA | VP/TREASURER Trustee or director, Officer | 2 | $0 |
| KEITH DYKE | BOARD MEMBER Trustee or director | 1 | $0 |
| KIRSTEN SCHAUB | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 CARLISLE ST STE 2300, HANOVER, PA 17331-1158
- In care of
- % JULIET SHARROW
- Mailing address (990-N for 2015)
- PO BOX 74, HANOVER PA 17331
- Principal officer (990 for 2025)
- STEVE LATTA
- Principal officer (990-N for 2015)
- KELLEY A LATTA, PO BOX 74, HANOVER PA 17331
- Signed the 990
- STEVE LATTA, VP/TREASURER
- Phone
- (717) 634-2149
- Website
- KELLEYLATTAMINISTRIES.COM
- Return prepared by
- BOYER & RITTER LLC
Mission
KLM EXISTS TO CULTIVATE LOVE AND EMPOWER PURPOSE.
Program accomplishments
- OUR LOVE LIVES COMMUNITY OUTREACH EMPOWERS INDIVIDUALS AND FAMILIES IN CRISIS TO MOVE INTO STABLE ENVIRONMENTS. WE OFFER PRACTICAL HELP BY PROVIDING FURNITURE AND HOUSEHOLD ITEMS TO ESTABLISH THEM IN A NEW HOME AS WELL AS MOVING ASSISTANCE WHEN NEEDED. WE CAN ALSO ASSIST WITH RENT AND UTILITY EXPENSES DURING TRANSITIONAL PERIODS, AND WE PARTNER WITH LOCAL DEALERSHIPS TO PROVIDE SAFE TRANSPORTATION THROUGH OUR SAFE VEHICLE PROGRAM. WE OFFER ONGOING COMMUNITY SUPPORT THROUGH MENTORING AND SUPPORT GROUPS TO HELP THEM CONTINUE TO TAKE POSITIVE STEPS FORWARD. OUR GOAL IS TO BREAK DOWN SOCIAL AND ECONOMIC BARRIERS THAT HAVE HELD THEM BACK AND ESTABLISH A BRIDGE TO BREAK INTO HEALTHY, THRIVING SOCIETY.IN AN EFFORT TO MAKE A GREATER IMPACT IN THE LIVES OF OUR CLIENTS, WE'VE SHIFTED OUR FOCUS TO GOING DEEPER WITH EACH ONE, ASSISTING THEM WITH PRACTICAL LIFE TOOLS AND EMOTIONAL HEALING. IN 2025, OUR TEAM, ASSISTED BY OVER 217 VOLUNTEERS, HELPED 49 CLIENTS AND PROVIDED FURNITURE FOR 20 FAMILIES WITH AN ESTIMATED USED VALUE OF OVER $30,000. WE HELPED 8 CLIENTS WITH $4,405 IN RENT AND UTILITY ASSISTANCE. WE SUPPLIED $4,000 OF MATTRESS SETS FOR 7 FAMILIES WITHOUT BEDS. WE ALSO HELPED 11 FAMILIES WITH $5,354 IN VEHICLE REPAIRS. IN ADDITION, OUR CLIENT ADVOCATE DEDICATED NUMEROUS HOURS TO MENTORING AND COACHING, HELPING MANY OF THOSE CLIENTS WITH BUDGETING AND PLANNING, AS WELL AS TAKING STEPS TOWARD PHYSICAL, EMOTIONAL, AND SPIRITUAL RESTORATION.Expenses $114,381 · grants $45,457 · revenue $5,608
- SOUL CARE OFFERS ONE ON ONE, INNER HEALING COUNSELING. EACH SESSION IS TAILORED TO MEET INDIVIDUAL NEEDS. THIS FAITH-BASED COUNSEL AND PRAYER MINISTRY HELPS PEOPLE UNCOVER THE ROOT OF THEIR PAIN AND POSITIONS THEM TO EXPERIENCE CHANGE IN THE PRESENCE OF JESUS. WE HAVE WITNESSED GOD MOVING IN POWERFUL WAYS THROUGH ONGOING TRANSFORMATION! OVER 950 INDIVIDUAL SESSIONS WERE PROVIDED, SERVING APPROXIMATELY 170 INDIVIDUALS.Expenses $105,348 · grants $27,378 · revenue $53,349
- OUR PRAYER & MENTORING PROGRAM WORKED WITH 50 INDIVIDUALS PROVIDING 250 HOURS OF CARE. BOTH OUR LOVE LIVES CLIENTS AND OTHER COMMUNITY MEMBERS RECEIVED MUCH NEEDED HOPE AND SPIRITUAL DIRECTION FROM OUR COMPASSIONATE STAFF AND VOLUNTEERS.Expenses $31,870 · grants $4,406
- THE MISSION OF HEALING COMMUNITIES IS CREATING INTIMATE, SAFE CONNECTIONS WHERE EACH PERSON GROWS IN THEIR IDENTITY AS THEY ARE SEEN, HEARD, CHERISHED, AND ENCOURAGED. OUR GOAL IS TO HELP MEMBERS WORK THROUGH PAST HURTS AND TRAUMA, HELPING THEM TO BREAK HARMFUL LIFE PATTERNS AND ENABLE THEM TO PROCESS DIFFICULT SITUATIONS WITH HEALTHY AND PRODUCTIVE THINKING. THESE COMMUNITIES BECOME A SUPPORT SYSTEM HELPING INDIVIDUALS TO TAKE POSITIVE STEPS INTO THEIR PURPOSE. 170 HOURS OF CARE WAS PROVIDED THROUGH THESE GATHERINGS.Expenses $326
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
- 47-4905612
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $188,600
- Income (IRS master file)
- $327,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $327,832 | $305,574 | $188,600 | XML |
| 990 | December 2024 | $261,940 | $304,140 | $191,283 | IRS |
| 990 | December 2023 | $382,920 | $319,990 | $258,347 | XML |
| 990 | December 2022 | $305,959 | $316,522 | $144,194 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: KELLEY A LATTA | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4905612).
Questions about KELLEY LATTA MINISTRIES INC
- What is the EIN of KELLEY LATTA MINISTRIES INC?
- The employer identification number (EIN) of KELLEY LATTA MINISTRIES INC is 47-4905612.
- Is KELLEY LATTA MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KELLEY LATTA MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELLEY LATTA MINISTRIES 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 KELLEY LATTA MINISTRIES 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 KELLEY LATTA MINISTRIES 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 KELLEY LATTA MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names STEVE LATTA.
- Who are the officers and directors of KELLEY LATTA MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KELLEY LATTA MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $327,832, expenses of $305,574 and total assets of $188,600 at year end.
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