PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Kelley Latta Ministries Inc

Kelley Latta Ministries

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: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$383k (2023)

Expenses
$320k (2023)

Total Assets
$258k (2023)

Total Liabilities
$56.9k (2023)

Source: Form 990 tax filings from 2016 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,920
Expenses
$319,990
Net Income
$62,930
Net Assets
$201,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,625
87.4%
Program Services $39,874
10.4%
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 $8,421
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,940
35.0%
Assets/Debt
Total Assets $258,347
Total Liabilities $56,944
Net Assets $201,403
Compensation
Key Employees and Officers Compensation Related Other
Kelley A Latta (President/Secretary) $0 $0 $0
Steve Latta (Vp/Treasurer) $0 $0 $0
Keith Dyke (Board Member) $0 $0 $0
Kirsten Schaub (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,959
Expenses
$316,522
Net Income
-$10,563
Net Assets
$138,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,650
80.3%
Program Services $59,673
19.5%
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 $636
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,525
34.9%
Assets/Debt
Total Assets $144,194
Total Liabilities $5,721
Net Assets $138,473
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelley A Latta (President/Se) $0 $0 $0
Steve Latta (Vp/Treasurer) $0 $0 $0
Keith Dyke (Board Member) $0 $0 $0
Kirsten Schaub (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,617
Expenses
$223,999
Net Income
$21,618
Net Assets
$149,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,830
96.0%
Program Services $8,260
3.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $792
0.3%
Net Inventory Sales $0
Other Revenue $735
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,053
31.7%
Assets/Debt
Total Assets $149,261
Total Liabilities $225
Net Assets $149,036
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelley A Latta (President/Se) $0 $0 $0
Steve Latta (Vp/Treasurer) $0 $0 $0
Keith Dyke (Board Member) $0 $0 $0
Kirsten Schaub (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,782
Expenses
$186,686
Net Income
$71,096
Net Assets
$127,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $254,890
98.9%
Program Services $1,963
0.8%
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 $929
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,285
24.8%
Assets/Debt
Total Assets $127,427
Total Liabilities $9
Net Assets $127,418
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kelley A Latta (President/Se) $0 $0 $0
Steve Latta (Treasurer) $0 $0 $0
Keith Dyke (Board Member) $0 $0 $0
Kirsten Schaub (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,971
Expenses
$231,970
Net Income
-$49,999
Net Assets
$56,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,445
97.0%
Program Services $3,437
1.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,089
1.1%
Assets/Debt
Total Assets $59,718
Total Liabilities $3,396
Net Assets $56,322
Compensation
Key Employees and Officers Compensation Other
Kelley A Latta (President/Se) $0 $0
Steve Latta (Treasurer) $0 $0
Keith Dyke (Board Member) $0 $0
Kirsten Schaub (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,629
Expenses
$197,009
Net Income
-$9,380
Net Assets
$106,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,272
94.5%
Program Services $10,037
5.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $320
0.2%
Assets/Debt
Total Assets $112,249
Total Liabilities $5,928
Net Assets $106,321
Compensation
Key Employees and Officers Compensation Other
Kelley A Latta (President/Se) $0 $0
Steve Latta (Treasurer) $0 $0
F Eugene Latta (Board Member) $0 $0
Gerald Shoap (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,855
Expenses
$135,036
Net Income
$94,819
Net Assets
$115,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,012
94.8%
Program Services $11,537
5.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $305
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,262
6.9%
Assets/Debt
Total Assets $115,929
Total Liabilities $228
Net Assets $115,701
Compensation
Key Employees and Officers Compensation Related Other
Kelley A Latta (President/Se) $0 $0 $0
Steve Latta (Treasurer) $0 $0 $0
F Eugene Latta (Board Member) $0 $0 $0
Lesley Appleton (Board Member) $0 $0 $0
Gerald Shoap (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,474
Expenses
$91,780
Net Income
$5,694
Net Assets
$20,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,403
89.7%
Program Services $10,070
10.3%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,224
Total Liabilities $2,342
Net Assets $20,882
Compensation
Key Employees and Officers Compensation Other
Kelley A Latta (President/Se) $0 $0
Steven Latta (Treasurer) $0 $0
F Eugene Latta (Board Member) $0 $0
Lesley Appleton (Board Member) $0 $0
Gerald Shoap (Board Member) $0 $0

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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »