Civic Intelligence

Kalamazoo Probation Enhancement Program Inc.

990 • Fiscal year 2019 • EIN 38-2340760

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileWWW.KPEP.COM

View Organization Page

519 S Park StKalamazoo, MI 49007

(269) 383-0450

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$226,752

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,193,159

Up $326,535 (+3.7%) from 2018

Net Assets

Up

$4,248,702

Up $293,532 (+7.4%) from 2018

Liabilities

Up

$4,944,457

Up $33,003 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$12,667,695

Up $9,481 (+0.1%) from 2018

Expenses

Down

$12,244,189

Down $707,426 (-5.5%) from 2018

Net Income

Up

$423,506

Up $716,907 (+244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2019

Assets$9,193,159
Liabilities$4,944,457
Net Assets$4,248,702
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$12,667,695
Expenses$12,244,189
Net Income$423,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$12,964,263
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$6,955,151$6,877,594▼ $77,557
Accounts Receivable$1,445,554$1,749,598▲ $304,044
Prepaid Expenses and Deferred Charges$172,418$182,331▲ $9,913
Investments in Publicly Traded Securities$92,024--
Inventories for Sale or Use$41,672$43,121▲ $1,449
Cash and Non-Interest-Bearing Accounts$87,192$32,050▼ $55,142
Total Assets$8,866,624$9,193,159▲ $326,535
Other Assets Total$72,613$308,465▲ $235,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,131,144$3,670,044▼ $461,100
Accounts Payable and Accrued Expenses$628,682$646,663▲ $17,981
Other Liabilities$151,628$627,750▲ $476,122
Total Liabilities$4,911,454$4,944,457▲ $33,003
Net Assets / Fund Balance
Unrestricted Net Assets$3,955,170$4,248,702▲ $293,532
Total Net Assets Fund Balance$3,955,170$4,248,702▲ $293,532
Total Liabilities and Net Assets / Fund Balance$8,866,624$9,193,159▲ $326,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,504,606$2,053,984$6,558,590
Leasehold Improvements$1,694,178$1,429,988$3,124,166
Equipment$432,414$1,220,329$1,652,743
Land$246,396-$246,396
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DeboerPresident/ceFT$204,595$22,157$226,752
William DeboerPresident/CEO-$204,595$22,157$226,752
James EdwardVice PresideFT$134,731$9,845$144,576
Ann WebbDirect. of TFT$124,990$11,636$136,626
Lindsay MarshallCOOFT$101,168$8,413$109,581

Board Members and Trustees

NameTitle
Karla CampbellChairperson
Jeff GettingVice Chairpe
Brian ErgangBoard Member
Eric HackmanBoard Member
Jessica WhaleyBoard Member
Jim LuginbillBoard Member
Karianne ThomasBoard Member
Lisa JohansenBoard Member
Michael DombosBoard Member
Richard FullerBoard Member
Donna InnesSecretary
Glen KellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,193,040
Program Service Revenue
$2,950,905
Investment Income
$6,483
Other Revenue
$517,267
All Other Contributions
$533,143
Change in Net Assets
$423,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,667,695
Revenue Not Reported on Form 990
$155,915
Total Revenue per Audited Statements
$12,823,610
Total Revenue per Form 990
$12,667,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,203,980
Other Expenses$4,040,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,500,551$1,203,654-$6,704,205
Other Employee Benefits$629,446$124,458-$753,904
Payroll Taxes$432,519$94,460-$526,979
Fees for Services Other$410,325$78,970-$489,295
Depreciation Depletion$406,878$54,462-$461,340
All Other Expenses$329,767$39,495-$369,262
Fees for Services Management$165,997$197,716-$363,713
Occupancy$284,079$16,957-$301,036
Current Officers, Directors, Trustees, and Key Employees$109,446$109,446-$218,892
Interest$129,999$83,275-$213,274
Insurance$49,581$101,995-$151,576
Other Expenses$99,814$11,211-$111,025
Conferences and Meetings$75,723$13,577-$89,300
Office Expenses$23,306$11,287-$34,593
Travel$21,736$4,530-$26,266
Total Functional Expenses$10,039,952$2,204,237$0$12,244,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,530,078
Expenses per Audited Statements$12,244,189
Total Expenses per Form 990$12,244,189
Expenses Not Reported on Form 990$285,889
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$555,000
Interest Rate Swap$37,950
Other Liabilities$34,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The executive committee receives a copy of the form 990 to review before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Each position is evaluated and reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Deboer
Title
President/CEO
Phone
2693830450
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Deboer
Formed
1980
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
12
Employees
243
Volunteers
45

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold - store 165,552 cost of goods sold - coffee shop 120,337 cost of goods sold - store -165,552 cost of goods sold - coffee shop -120,337”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Manangement has not identified any uncertain tax positions in filed returns.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold - store 165,552 cost of goods sold - coffee shop 120,337”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold - store 165,552 cost of goods sold - coffee shop 120,337”

Raw XML AppendixShowing 400 of 578 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0628682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0646663
IRS990/AccountsReceivableGrp/BOYAmt01445554
IRS990/AccountsReceivableGrp/EOYAmt01749598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROBATION RESIDENTIAL CENTER - ALTERNATIVE CORRECTIONAL FACILITY AND OUTPATIENT TREATMENT FACILITY
IRS990/AllOtherContributionsAmt0533143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0329767
IRS990/AllOtherExpensesGrp/TotalAmt0369262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBIE HILLMAN
IRS990/BooksInCareOfDetail/PhoneNum02693830450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 S PARK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087192
IRS990/CashNonInterestBearingGrp/EOYAmt032050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109446
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218892
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013577
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075723
IRS990/ConferencesMeetingsGrp/TotalAmt089300
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0285889
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09193040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06483
IRS990/CYOtherExpensesAmt04040209
IRS990/CYOtherRevenueAmt0517267
IRS990/CYProgramServiceRevenueAmt02950905
IRS990/CYRevenuesLessExpensesAmt0423506
IRS990/CYSalariesCompEmpBnftPaidAmt08203980
IRS990/CYTotalExpensesAmt012244189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012667695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0406878
IRS990/DepreciationDepletionGrp/TotalAmt0461340
IRS990/Desc0TO PROVIDE ROOM AND BOARD, SOCIAL, MEDICAL, PSYCHOLOGICAL AND OTHER SUPPORT SERVICES TO OFFENDERS OR PROBATIONERS AND PAROLEES, THEREBY ALLOWING FOR READJUSTMENT AND ASSIMILATION INTO SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0243
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010039952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0197716
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0165997
IRS990/FeesForServicesManagementGrp/TotalAmt0363713
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0410325
IRS990/FeesForServicesOtherGrp/TotalAmt0489295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158413
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GETTING
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA INNES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ERGANG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DOMBOS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM LUGINBILL
IRS990/Form990PartVIISectionAGrp/PersonNm9KARIANNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC HACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES EDWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12204595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECT. OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05821
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt08659897
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016500
IRS990/GrossReceiptsAmt012964263
IRS990/GrossRentsGrp/RealAmt0208626
IRS990/GrossSalesOfInventoryAmt0594530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101995
IRS990/InsuranceGrp/ProgramServicesAmt049581
IRS990/InsuranceGrp/TotalAmt0151576
IRS990/InterestGrp/ManagementAndGeneralAmt083275
IRS990/InterestGrp/ProgramServicesAmt0129999
IRS990/InterestGrp/TotalAmt0213274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043121
IRS990/InvestmentIncomeGrp/ExclusionAmt0662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092024
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04704301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06955151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06877594
IRS990/LandBldgEquipCostOrOtherBssAmt011581895
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010679
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROBATION RESIDENTIAL CENTER - ALTERNATIVE CORRECTIONAL FACILITY AND OUTPATIENT TREATMENT FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04131144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03670044
IRS990/NetAssetsOrFundBalancesBOYAmt03955170
IRS990/NetAssetsOrFundBalancesEOYAmt04248702
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05821
IRS990/NetIncomeOrLossGrp/ExclusionAmt0308641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0308641
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0208626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0208626
IRS990/NetUnrlzdGainsLossesInvstAmt0-129974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016957
IRS990/OccupancyGrp/ProgramServicesAmt0284079
IRS990/OccupancyGrp/TotalAmt0301036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011287
IRS990/OfficeExpensesGrp/ProgramServicesAmt023306
IRS990/OfficeExpensesGrp/TotalAmt034593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072613
IRS990/OtherAssetsTotalGrp/EOYAmt0308465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753904
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311211
IRS990/OtherExpensesGrp/ProgramServicesAmt0862684
IRS990/OtherExpensesGrp/ProgramServicesAmt1326783
IRS990/OtherExpensesGrp/ProgramServicesAmt2181318
IRS990/OtherExpensesGrp/ProgramServicesAmt399814
IRS990/OtherExpensesGrp/TotalAmt0875542
IRS990/OtherExpensesGrp/TotalAmt1370893
IRS990/OtherExpensesGrp/TotalAmt2183094
IRS990/OtherExpensesGrp/TotalAmt3111025
IRS990/OtherLiabilitiesGrp/BOYAmt0151628
IRS990/OtherLiabilitiesGrp/EOYAmt0627750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01203654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05500551
IRS990/OtherSalariesAndWagesGrp/TotalAmt06704205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094460
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432519
IRS990/PayrollTaxesGrp/TotalAmt0526979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182331
IRS990/PrincipalOfficerNm0WILLIAM DEBOER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FRIEND OF THE COURT
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02755226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02755226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09463336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01359
IRS990/PYOtherExpensesAmt04063117
IRS990/PYOtherRevenueAmt0519927
IRS990/PYProgramServiceRevenueAmt02673592
IRS990/PYRevenuesLessExpensesAmt0-293401
IRS990/PYSalariesCompEmpBnftPaidAmt08888498
IRS990/PYTotalExpensesAmt012951615
IRS990/PYTotalRevenueAmt012658214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0423506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0208626
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02950905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 151,528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09076540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09463336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09989924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08357872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08044266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044931938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01035770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03067405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02673592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02557752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02537323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01979882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012815954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0594530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0520142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0261798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0213652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0225685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01815807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01035770
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0134595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt059563699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012738475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,193,159
Liabilities
$4,944,457
Net assets
$4,248,702
Revenue
$12,667,695
Expenses
$12,244,189
Net income
$423,506
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
2019Detailed filing. Detailed filing data is available for this year.$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