Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$295,564
Down $14,608 (-4.7%) from 2011
Net Assets
Up$91,408
Up $2,440 (+2.7%) from 2011
Liabilities
Down$204,156
Down $17,048 (-7.7%) from 2011
Revenue
Up$112,945
Up $16,379 (+17%) from 2011
Expenses
Down$110,505
Down $7,748 (-6.6%) from 2011
Net Income
Up$2,440
Up $24,127 (+111%) from 2011
To provide affordable housing and support for adults with mental illness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JONATHAN BOOK |
| CompensationExplanation/Compensation/PersonName | 1 | ROBERT ANGELI |
| CompensationExplanation/Compensation/PersonName | 2 | GRETCHEN NALE |
| CompensationExplanation/Compensation/PersonName | 3 | LARRY PETROELJE |
| CompensationExplanation/Compensation/PersonName | 4 | JUDYTH THOMAS |
| CompensationExplanation/Compensation/PersonName | 5 | CARLA BEACH |
| CompensationExplanation/Compensation/PersonName | 6 | STEVE OTTO |
| CompensationExplanation/Compensation/PersonName | 7 | ELIZABETH BOSMAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8731 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7660 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 48042 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2440 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2949 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 112945 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 10618 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 10618 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 88968 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 88968 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 91408 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 91408 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 44848 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 34250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JONATHAN BOOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT ANGELI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GRETCHEN NALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LARRY PETROELJE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JUDYTH THOMAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CARLA BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVE OTTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ELIZABETH BOSMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXEC.DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 290823 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 277286 |
| IRS990EZ/OtherExpensesTotal | 0 | 21830 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE AND MAINTAIN SUITABLE, LOW-COST HOUSING FOR ADULTS WITH MENTAL ILLNESS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 254 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE MISSION OF LADDER HOMES IS TO PROVIDE AFFORDABLE, QUALITY, APPROPRIATE, SAFE HOUSING FOR ADULTS IN OUR COMMUNITY WITH CHRONIC MENTAL ILLNESS. IN ADDITION, APPROPRIATE SUPPORT FOR THE RESIDENTS IN THE AREAS OF LIFE AND SOCIAL SKILLS AS WELL AS ADVOCACY WHEN NECESSARY/APPROPRIATE, WILL BE PROVIDED THROUGH PARTNERSHIP WITH OTTAWA COUNTY COMMUNITY MENTAL HEALTH (OCCMH) AND LOCAL CHURCHES, ORGANIZATIONS, AND AGENCIES. PSYCHIATRIC SERVICES WILL BE PROVIDED BY OCCMH, PRIVATE PHYSIATRISTS AND THERAPISTS, AND AREA PSYCHIATRIC HOSPITALS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 101880 |
| IRS990EZ/ProgramServiceRevenue | 0 | 64897 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40624 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 221204 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 204156 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1021 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49423 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JONATHAN BOOK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6167862606 |
| IRS990EZ/TotalAssets/BOY | 0 | 310172 |
| IRS990EZ/TotalAssets/EOY | 0 | 295564 |
| IRS990EZ/TotalExpenses | 0 | 110505 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 101880 |
| IRS990EZ/TotalRevenue | 0 | 112945 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LADDERHOMES.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 58693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 48042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 48859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 78615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 266555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 64897 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 207862 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 48042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 35147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 48859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 78615 |
| IRS990ScheduleA/Total170/Total | 0 | 266555 |
| IRS990ScheduleA/TotalSupport | 0 | 266703 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE SUPPLIES 374 TELEPHONE 849 VEHICLE EXPENSES 4,903 INSURANCE 1,760 MISCELLANEOUS 350 NON-INVESTMENT DEPRECIATION 13,594 TOTAL 21,830 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PLEDGES RECEIVABLE 4,544 4,499 PREPAID EXPENSES AND DEFERRED CHARGES 1,351 1,455 BUILDINGS 438,386 438,386 FURNITURE AND EQUIPMENT 10,592 10,592 NET ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 164,050 177,646 TOTAL 290,823 277,286 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 638 556 LINE OF CREDIT 14,000 5,000 MORTGAGE AND OTHER NOTES PAYABLE 206,566 198,600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE AND MAINTAIN SUITABLE, LOW-COST HOUSING FOR ADULTS WITH MENTAL ILLNESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE MISSION OF LADDER HOMES IS TO PROVIDE AFFORDABLE, QUALITY, APPROPRIATE, SAFE HOUSING FOR ADULTS IN OUR COMMUNITY WITH CHRONIC MENTAL ILLNESS. IN ADDITION, APPROPRIATE SUPPORT FOR THE RESIDENTS IN THE AREAS OF LIFE AND SOCIAL SKILLS AS WELL AS ADVOCACY WHEN NECESSARY/APPROPRIATE, WILL BE PROVIDED THROUGH PARTNERSHIP WITH OTTAWA COUNTY COMMUNITY MENTAL HEALTH (OCCMH) AND LOCAL CHURCHES, ORGANIZATIONS, AND AGENCIES. PSYCHIATRIC SERVICES WILL BE PROVIDED BY OCCMH, PRIVATE PHYSIATRISTS AND THERAPISTS, AND AREA PSYCHIATRIC HOSPITALS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 382940956 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LADDER INC |
| ReturnHeader/Filer/NameControl | 0 | LADD |
| ReturnHeader/Filer/Phone | 0 | 6167862606 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1021 |
| ReturnHeader/Filer/USAddress/City | 0 | HOLLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 494221021 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-13 |
| ReturnHeader/Officer/Name | 0 | JONATHAN BOOK |
| ReturnHeader/Officer/Phone | 0 | 6167862606 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEYAARD TOLMAN & VENLET PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 320 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ZEELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49464 |
| ReturnHeader/Preparer/Name | 0 | JAYNE E VENLET |
| ReturnHeader/Preparer/Phone | 0 | 6167721901 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-20T13:32:40-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.