Civic Intelligence

Ladder Incorporated

990EZ • Fiscal year 2013 • EIN 38-2940956

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

PO Box 1021Holland, MI 49422-1021

(616) 786-2606

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.79x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$278,077

Down $17,487 (-5.9%) from 2012

Net Assets

Down

$82,687

Down $8,721 (-9.5%) from 2012

Liabilities

Down

$195,390

Down $8,766 (-4.3%) from 2012

Revenue

Down

$109,333

Down $3,612 (-3.2%) from 2012

Expenses

Up

$118,054

Up $7,549 (+6.8%) from 2012

Net Income

Down

-$8,721

Down $11,161 (-457%) from 2012

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

2013

Assets$278,077
Liabilities$195,390
Net Assets$82,687

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

2013

Revenue$109,333
Expenses$118,054
Net Income-$8,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$109,333
Mission and Program Overview

Mission

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

To provide and maintain suitable, low-cost housing for adults with mental illness.

Program Services

DescriptionGrantsExpenses
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.-$109,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BOOKExec.DirectorFT$35,000-$35,000
ROBERT ANGELIDirector-$0--
GRETCHEN NALEDirector-$0--
LARRY PETROELJEDirector-$0--
JUDYTH THOMASPresidentPT$0--
CARLA BEACHDirector-$0--
STEVE OTTOVice Preside-$0--
ELIZABETH BOSMANDirector-$0--
Filing and Contact Details

Filer

EIN
38-2940956
Phone
6167862606

Signing Officer

Name
Jonathan Book
Title
Executive Director
Phone
6167862606
Signed
2014-06-18

Preparer

Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 436 telephone 744 vehicle expenses 5,136 insurance 1,760 miscellaneous 334 non-investment depreciation 13,328 total 21,738

Form 990-ez, Part II, Line 24

Pledges receivable 4,499 4,679 prepaid expenses and deferred charges 1,455 1,494 buildings 438,386 438,386 furniture and equipment 10,592 10,592 net accumulated depreciation 0 0 less accumulated depreciation 177,646 190,972 total 277,286 264,179

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 556 776 line of credit 5,000 5,000 mortgage and other notes payable 198,600 189,614

Form 990-ez, Part III

To provide and maintain suitable, low-cost housing for adults with mental illness.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix178 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT ANGELI
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CompensationExplanation/CompensationExplanationGrp/PersonNm3LARRY PETROELJE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JUDYTH THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CARLA BEACH
CompensationExplanation/CompensationExplanationGrp/PersonNm6STEVE OTTO
CompensationExplanation/CompensationExplanationGrp/PersonNm7ELIZABETH BOSMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH BOSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC.DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt021738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND MAINTAIN SUITABLE, LOW-COST HOUSING FOR ADULTS WITH MENTAL ILLNESS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109058
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039721
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990EZ/WebsiteAddressTxt0WWW.LADDERHOMES.ORG
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
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IRS990ScheduleA/TotalSupportAmt0236727
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 436 TELEPHONE 744 VEHICLE EXPENSES 5,136 INSURANCE 1,760 MISCELLANEOUS 334 NON-INVESTMENT DEPRECIATION 13,328 TOTAL 21,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 4,499 4,679 PREPAID EXPENSES AND DEFERRED CHARGES 1,455 1,494 BUILDINGS 438,386 438,386 FURNITURE AND EQUIPMENT 10,592 10,592 NET ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 177,646 190,972 TOTAL 277,286 264,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 556 776 LINE OF CREDIT 5,000 5,000 MORTGAGE AND OTHER NOTES PAYABLE 198,600 189,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AND MAINTAIN SUITABLE, LOW-COST HOUSING FOR ADULTS WITH MENTAL ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06167862606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LADDER INC
ReturnHeader/Filer/BusinessNameControlTxt0LADD
ReturnHeader/Filer/EIN0382940956
ReturnHeader/Filer/PhoneNum06167862606
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1021
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494221021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382598193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049464
ReturnHeader/PreparerPersonGrp/PhoneNum06167721901
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE E VENLET
ReturnHeader/ReturnTs02014-07-08T10:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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