Civic Intelligence

Kalamazoo Probation Enhancement

EIN 38-2340760 • 501(c)3 • Kalamazoo, MI

View Organization Page

Profile

Probation residential center - alternative correctional facility and outpatient treatment facility

519 S Park StreetKalamazoo, MI 49007

www.kpep.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,401,656

Down $379,734 (-3.9%) from 2023

Liabilities

Down

$3,686,012

Down $261,981 (-6.6%) from 2023

Net Assets

Down

$5,715,644

Down $117,753 (-2.0%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$10,962,306

Up $611,709 (+5.9%) from 2023

Expenses

Up

$11,031,910

Up $804,951 (+7.9%) from 2023

Net Income

Down

-$69,604

Down $193,242 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,021,058Liabilities 2010: $5,441,150Net Assets 2010: $1,579,9082010Assets 2011: $6,971,072Liabilities 2011: $5,499,828Net Assets 2011: $1,471,2442011Assets 2012: $7,282,563Liabilities 2012: $5,606,233Net Assets 2012: $1,676,3302012Assets 2013: $7,106,871Liabilities 2013: $5,128,462Net Assets 2013: $1,978,4092013Assets 2014: $7,170,270Liabilities 2014: $4,733,089Net Assets 2014: $2,437,1812014Assets 2015: $7,854,554Liabilities 2015: $4,741,314Net Assets 2015: $3,113,2402015Assets 2016: $8,259,396Liabilities 2016: $4,727,430Net Assets 2016: $3,531,9662016Assets 2017: $9,487,173Liabilities 2017: $5,359,469Net Assets 2017: $4,127,7042017Assets 2018: $8,866,624Liabilities 2018: $4,911,454Net Assets 2018: $3,955,1702018Assets 2019: $9,193,159Liabilities 2019: $4,944,457Net Assets 2019: $4,248,7022019Assets 2020: $9,238,539Liabilities 2020: $6,672,546Net Assets 2020: $2,565,9932020Assets 2021: $12,385,032Liabilities 2021: $4,608,168Net Assets 2021: $7,776,8642021Assets 2022: $11,378,732Liabilities 2022: $5,539,404Net Assets 2022: $5,839,3282022Assets 2023: $9,781,390Liabilities 2023: $3,947,993Net Assets 2023: $5,833,3972023Assets 2024: $9,401,656Liabilities 2024: $3,686,012Net Assets 2024: $5,715,6442024

Highlighted filing

2024

Assets$9,401,656
Liabilities$3,686,012
Net Assets$5,715,644
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,616,9892010Expenses 2011: $8,593,7352011Revenue 2012: $9,135,637Expenses 2012: $8,930,551Net Income 2012: $205,0862012Revenue 2013: $9,858,416Expenses 2013: $9,556,337Net Income 2013: $302,0792013Revenue 2014: $9,435,307Expenses 2014: $8,976,535Net Income 2014: $458,7722014Revenue 2015: $10,388,425Expenses 2015: $9,712,366Net Income 2015: $676,0592015Revenue 2016: $11,251,792Expenses 2016: $10,833,066Net Income 2016: $418,7262016Revenue 2017: $13,061,859Expenses 2017: $12,466,121Net Income 2017: $595,7382017Revenue 2018: $12,658,214Expenses 2018: $12,951,615Net Income 2018: -$293,4012018Revenue 2019: $12,667,695Expenses 2019: $12,244,189Net Income 2019: $423,5062019Revenue 2020: $10,078,926Expenses 2020: $11,700,176Net Income 2020: -$1,621,2502020Revenue 2021: $15,294,691Expenses 2021: $10,132,840Net Income 2021: $5,161,8512021Revenue 2022: $8,252,378Expenses 2022: $10,314,508Net Income 2022: -$2,062,1302022Revenue 2023: $10,350,597Expenses 2023: $10,226,959Net Income 2023: $123,6382023Revenue 2024: $10,962,306Expenses 2024: $11,031,910Net Income 2024: -$69,6042024

Highlighted filing

2024

Revenue$10,962,306
Expenses$11,031,910
Net Income-$69,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,401,656
Liabilities
$3,686,012
Net assets
$5,715,644
Revenue
$10,962,306
Expenses
$11,031,910
Net income
-$69,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.40$3.69$5.72$11.0$11.0$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$3.95$5.83$10.4$10.2$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.54$5.84$8.25$10.3$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.61$7.78$15.3$10.1$5.16
2020Detailed filing. Detailed filing data is available for this year.$9.24$6.67$2.57$10.1$11.7$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$4.94$4.25$12.7$12.2$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$4.91$3.96$12.7$13.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$9.49$5.36$4.13$13.1$12.5$0.60
2016Detailed filing. Detailed filing data is available for this year.$8.26$4.73$3.53$11.3$10.8$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$4.74$3.11$10.4$9.71$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.17$4.73$2.44$9.44$8.98$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$5.13$1.98$9.86$9.56$0.30
2012Summary only. Only limited summary data is available for this year.$7.28$5.61$1.68$9.14$8.93$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$5.50$1.47$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$5.44$1.58$8.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,949,089
Mission and Program Overview

Mission

Probation residential center - alternative correctional facility and outpatient treatment facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,229,108$6,840,197▼ $388,911
Accounts Receivable$1,570,926$2,207,843▲ $636,917
Cash and Non-Interest-Bearing Accounts$81,216$62,640▼ $18,576
Prepaid Expenses and Deferred Charges$167,225$44,768▼ $122,457
Inventories for Sale or Use$5,597$16,668▲ $11,071
Total Assets$9,781,390$9,401,656▼ $379,734
Other Assets Total$727,318$229,540▼ $497,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,994,694$1,870,035▼ $1,124,659
Other Liabilities$204,603$1,159,493▲ $954,890
Accounts Payable and Accrued Expenses$748,696$656,484▼ $92,212
Total Liabilities$3,947,993$3,686,012▼ $261,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,833,397$5,715,644▼ $117,753
Total Net Assets Fund Balance$5,833,397$5,715,644▼ $117,753
Total Liabilities and Net Assets / Fund Balance$9,781,390$9,401,656▼ $379,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,011,571$2,379,152$6,390,723
Leasehold Improvements$2,157,866$1,729,306$3,887,172
Equipment$484,972$1,014,375$1,499,347
Other Land Buildings$19,576$177,611$197,187
Land$166,212-$166,212
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DeboerPresident/CEOFT$282,606$23,000$305,606
Lindsay MarshallCOOFT$184,925$2,700$187,625
Ann WebbVice PresidentFT$156,600$9,300$165,900
James EdwardsVice PresidentFT$163,020-$163,020
Andelin GoolsbyDirector of Accred & PersonnelFT$103,683-$103,683

Board Members and Trustees

NameTitle
Jeff GettingChairperson
Karla CampbellPast Chairperson
Glen KellamVice Chairperson
Brian ErgangBoard Member
David BoysenBoard Member
Eric HackmanBoard Member
Lisa JohansenBoard Member
Michael DombosBoard Member
Michael HillsBoard Member
Richard FullerBoard Member
Torean GreeleySecretary
James LuginbillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,074,733
Program Service Revenue
$1,459,184
Investment Income
$483,346
Other Revenue
$945,043
Change in Net Assets
$-69,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,155,803
Revenue Not Reported on Financial Statements
$-193,497
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-193,497
Total Revenue per Audited Statements
$11,155,803
Total Revenue per Form 990
$10,962,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,414,187
Other Expenses$3,617,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,281,830$1,222,604-$5,504,434
Current Officers, Directors, Trustees, and Key Employees$514,448$339,979-$854,427
Other Employee Benefits$404,287$186,565-$590,852
Payroll Taxes$354,317$110,157-$464,474
Depreciation Depletion$399,998$62,775-$462,773
Occupancy$371,435$44,729-$416,164
Fees for Services Management$21,772$315,513-$337,285
All Other Expenses$185,090$109,047-$294,137
Fees for Services Other$205,162$37,154-$242,316
Interest-$239,091-$239,091
Insurance-$227,093-$227,093
Other Expenses$130,427$3,514-$133,941
Travel$60,793$32,948-$93,741
Office Expenses$23,676$7,369-$31,045
Total Functional Expenses$8,003,235$3,028,675$0$11,031,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,225,407
Expenses per Audited Statements$11,031,910
Total Expenses per Form 990$11,031,910
Expenses Not Reported on Form 990$193,497
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$924,998
Lease Liability$229,540
Other Liabilities$4,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board members receive a copy of the form 990 to review before it is submitted”

Form 990, Part VI, Section B, Line 12C

“The policy is discussed during the annual meeting and any conflicts are discussed.”

Form 990, Part VI, Section B, Line 15

“Each position is evaluated, reviewed, and approved annually by the compensation committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo Probation Enhancement Program
EIN
38-2340760
Phone
2693830450
Address
519 S PARK STREET, KALAMAZOO, MI 49007

Signing Officer

Name
William Deboer
Title
President/CEO
Phone
2693830450
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Deboer
Formed
1980
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
255
Volunteers
25

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
7171 STADIUM DRIVE, KALAMAZOO, MI 49009
Preparer
Rhonda L Newman
Phone
2693817600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - store -93,499. Cost of goods sold - coffee -99,998.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - store 93,499. Cost of goods sold - coffee 99,998.”

Raw XML AppendixShowing 400 of 618 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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IRS990/Form990PartVIISectionAGrp/PersonNm14ANN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDELIN GOOLSBY
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