Civic Intelligence

Ladder Incorporated

990EZ • Fiscal year 2012 • EIN 38-2940956

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

PO Box 102149422-1021
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $326,492Liabilities 2010: $215,837Net Assets 2010: $110,6552010Assets 2011: $310,172Liabilities 2011: $221,204Net Assets 2011: $88,9682011Assets 2012: $295,564Liabilities 2012: $204,156Net Assets 2012: $91,4082012Assets 2013: $278,077Liabilities 2013: $195,390Net Assets 2013: $82,6872013Assets 2014: $265,670Liabilities 2014: $190,848Net Assets 2014: $74,8222014Assets 2015: $252,458Liabilities 2015: $185,718Net Assets 2015: $66,7402015Assets 2016: $270,788Liabilities 2016: $180,816Net Assets 2016: $89,9722016Assets 2017: $267,095Liabilities 2017: $195,466Net Assets 2017: $71,6292017Assets 2018: $242,095Liabilities 2018: $186,982Net Assets 2018: $55,1132018Assets 2019: $479,792Liabilities 2019: $294,903Net Assets 2019: $184,8892019Assets 2020: $542,081Liabilities 2020: $309,570Net Assets 2020: $232,5112020Assets 2021: $746,381Liabilities 2021: $288,068Net Assets 2021: $458,3132021Assets 2022: $1,039,866Liabilities 2022: $287,780Net Assets 2022: $752,0862022Assets 2023: $1,288,068Liabilities 2023: $661,066Net Assets 2023: $627,0022023Assets 2024: $1,082,692Liabilities 2024: $478,737Net Assets 2024: $603,9552024

Highlighted filing

2012

Assets$295,564
Liabilities$204,156
Net Assets$91,408

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $120,912Expenses 2010: $119,805Net Income 2010: $1,1072010Revenue 2011: $96,566Expenses 2011: $118,253Net Income 2011: -$21,6872011Revenue 2012: $112,945Expenses 2012: $110,505Net Income 2012: $2,4402012Revenue 2013: $109,333Expenses 2013: $118,054Net Income 2013: -$8,7212013Revenue 2014: $105,924Expenses 2014: $113,789Net Income 2014: -$7,8652014Revenue 2015: $107,692Expenses 2015: $115,774Net Income 2015: -$8,0822015Revenue 2016: $134,742Expenses 2016: $111,510Net Income 2016: $23,2322016Revenue 2017: $95,961Expenses 2017: $114,304Net Income 2017: -$18,3432017Revenue 2018: $100,666Expenses 2018: $117,182Net Income 2018: -$16,5162018Revenue 2019: $242,135Expenses 2019: $112,359Net Income 2019: $129,7762019Revenue 2020: $170,472Expenses 2020: $122,850Net Income 2020: $47,6222020Revenue 2021: $401,243Expenses 2021: $175,441Net Income 2021: $225,8022021Revenue 2022: $514,352Expenses 2022: $220,579Net Income 2022: $293,7732022Revenue 2023: $218,907Expenses 2023: $343,991Net Income 2023: -$125,0842023Revenue 2024: $540,363Expenses 2024: $363,410Net Income 2024: $176,9532024

Highlighted filing

2012

Revenue$112,945
Expenses$110,505
Net Income$2,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide affordable housing and support for adults with mental illness.

Filing and Contact Details

Filer

EIN
38-2940956
Raw XML Appendix181 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JONATHAN BOOK
CompensationExplanation/Compensation/PersonName1ROBERT ANGELI
CompensationExplanation/Compensation/PersonName2GRETCHEN NALE
CompensationExplanation/Compensation/PersonName3LARRY PETROELJE
CompensationExplanation/Compensation/PersonName4JUDYTH THOMAS
CompensationExplanation/Compensation/PersonName5CARLA BEACH
CompensationExplanation/Compensation/PersonName6STEVE OTTO
CompensationExplanation/Compensation/PersonName7ELIZABETH BOSMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08731
IRS990EZ/CashSavingsAndInvestments/EOY07660
IRS990EZ/ContributionsGiftsGrantsEtc048042
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02440
IRS990EZ/FeesAndOthPymtToIndContractors02949
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0112945
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome06
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IRS990EZ/LandAndBuildings/EOY010618
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY088968
IRS990EZ/NetAssetsOrFundBalancesBOY088968
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IRS990EZ/NetAssetsOrFundBalancesEOY091408
IRS990EZ/OccupancyRentUtilitiesAndMaint044848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation034250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN BOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT ANGELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRETCHEN NALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY PETROELJE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDYTH THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARLA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE OTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH BOSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC.DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0290823
IRS990EZ/OtherAssetsTotal/EOY0277286
IRS990EZ/OtherExpensesTotal021830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND MAINTAIN SUITABLE, LOW-COST HOUSING FOR ADULTS WITH MENTAL ILLNESS.
IRS990EZ/PrintingPublicationsPostage0254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceExpenses0101880
IRS990EZ/ProgramServiceRevenue064897
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040624
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0221204
IRS990EZ/SumOfTotalLiabilities/EOY0204156
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1021
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049423
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONATHAN BOOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06167862606
IRS990EZ/TotalAssets/BOY0310172
IRS990EZ/TotalAssets/EOY0295564
IRS990EZ/TotalExpenses0110505
IRS990EZ/TotalProgramServiceExpenses0101880
IRS990EZ/TotalRevenue0112945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LADDERHOMES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal058693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078615
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0266555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/GrossInvestmentIncome170/Total0148
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc064897
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80170
IRS990ScheduleA/PublicSupportTotal1700207862
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048042
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055892
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048859
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078615
IRS990ScheduleA/Total170/Total0266555
IRS990ScheduleA/TotalSupport0266703
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 374 TELEPHONE 849 VEHICLE EXPENSES 4,903 INSURANCE 1,760 MISCELLANEOUS 350 NON-INVESTMENT DEPRECIATION 13,594 TOTAL 21,830
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES 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/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 638 556 LINE OF CREDIT 14,000 5,000 MORTGAGE AND OTHER NOTES PAYABLE 206,566 198,600
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE AND MAINTAIN SUITABLE, LOW-COST HOUSING FOR ADULTS WITH MENTAL ILLNESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382940956
ReturnHeader/Filer/Name/BusinessNameLine10LADDER INC
ReturnHeader/Filer/NameControl0LADD
ReturnHeader/Filer/Phone06167862606
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1021
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494221021
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0JONATHAN BOOK
ReturnHeader/Officer/Phone06167862606
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZEELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049464
ReturnHeader/Preparer/Name0JAYNE E VENLET
ReturnHeader/Preparer/Phone06167721901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T13:32:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.48$0.60$0.54$0.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.66$0.63$0.22$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$0.51$0.22$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.40$0.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$0.17$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.18$0.24$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.06$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.10$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.07$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.07$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.09$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.22$0.09$0.10$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.22$0.11$0.12$0.12$0.00