2026-08-17T10:22:39-05:00 2025-09-30 381910111 UHY ADVISORS GREAT LAKES INC 7171 STADIUM DRIVE KALAMAZOO MI 49009 990 2024-10-01 382340760 KALAMAZOO PROBATION ENHANCEMENT PROGRAM KALA 2693830450 519 S PARK STREET KALAMAZOO MI 49007 LINDSAY MARSHALL COO 2693830450 2026-08-11 1 0 RHONDA L NEWMAN P00047726 2693817600 2026-08-11 2024 2025-03-06 01:10:19Z LINDSAY MARSHALL 519 S PARK ST KALAMAZOO MI 49007 10366327 0 X WWW.KPEP.COM X 1980 MI PROBATION RESIDENTIAL CENTER - ALTERNATIVE CORRECTIONAL FACILITY AND OUTPATIENT TREATMENT FACILITY 13 12 208 0 0 0 8074733 8143091 1459184 1307865 483346 8697 945043 720376 10962306 10180029 0 0 0 0 7414187 7601790 0 0 0 3617723 3579709 11031910 11181499 -69604 -1001470 9401656 8408519 3686012 3694345 5715644 4714174 PROBATION RESIDENTIAL CENTER - ALTERNATIVE CORRECTIONAL FACILITY AND OUTPATIENT TREATMENT FACILITY 0 0 7992403 1741775 TO 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. 7992403 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 208 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X LINDSAY MARSHALL 2693830450 519 S PARK ST KALAMAZOO MI 49007 KARLA CAMPBELL PAST CHAIRPERSON 5.00 X X 0 0 0 JEFF GETTING CHAIRPERSON 5.00 X X 0 0 0 JAMES LUGINBILL TREASURER 5.00 X X 0 0 0 GLEN KELLAM VICE CHAIRPERSON 5.00 X X 0 0 0 DAVID BOYSEN BOARD MEMBER 5.00 X 0 0 0 BRIAN ERGANG BOARD MEMBER 5.00 X 0 0 0 MICHAEL DOMBOS BOARD MEMBER 5.00 X 0 0 0 RICHARD FULLER BOARD MEMBER 5.00 X 0 0 0 LISA JOHANSEN BOARD MEMBER 5.00 X 0 0 0 MICHAEL HILLS BOARD MEMBER 5.00 X 0 0 0 ERIC HACKMAN BOARD MEMBER 5.00 X 0 0 0 TOREAN GREELEY SECRETARY 5.00 X X 0 0 0 WILLIAM DEBOER PRESIDENT/CEO 40.00 X 251125 0 27839 LINDSAY MARSHALL COO 40.00 X 154973 0 7945 JAMES EDWARDS VP RESIDENTIAL SERVICES 40.00 X 150469 0 8298 ANDELIN GOOLSBY DIRECTOR OF ACCRED & PERSO 40.00 X 122462 0 13233 ROBYN SHERRICK PROGRAM MANAGER 40.00 X 103821 0 6658 LAURA MARLATT CLINICAL SERVICES DIRECTOR 40.00 X 111244 0 21190 894094 0 85163 6 0 1 0 0 8143091 8143091 FEES 624310 1273772 1273772 RESIDENT CONTRIBUTIONS 531120 34093 34093 1307865 12627 12627 335770 0 335770 335770 335770 3930 -3930 -3930 -3930 468834 182368 286466 286466 MISCELLANEOUS REVENUE 900099 98140 98140 98140 10180029 1741775 0 295163 556567 433041 123526 5828492 4534901 1293591 745082 559188 185894 471649 371781 99868 106364 106364 25194 25194 353424 190729 162695 127334 98947 28387 330731 330731 306498 286885 19613 77564 52077 25487 224812 224812 461476 360590 100886 198750 198750 FOOD 506151 485954 20197 BAD DEBT 271953 182141 89812 REPAIRS AND MAINTENANCE 213689 177446 36243 HOUSEHOLD SUPPLIES 97637 93746 3891 278132 164977 113155 11181499 7992403 3189096 0 62640 235718 2207843 1362710 16668 13683 44768 24869 12360053 5756966 6840197 6603087 229540 168452 9401656 8408519 656484 633113 1870035 1717683 1159493 1343549 3686012 3694345 X 5715644 4714174 5715644 4714174 9401656 8408519 -1001470 0 X 0 1 X 1 0 X 8501793 6612510 7704132 8437900 8177184 39433519 8501793 6612510 7704132 8437900 8177184 39433519 39433519 215664 223522 247602 319984 384397 1391169 4913817 4913817 45738505 9867142 0.86220 0.86420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 518499 518499 6118436 2534902 3583534 3958640 1916134 2042506 1567291 1123982 443309 197187 181948 15239 6603087 LINE OF CREDIT 1168998 OTHER LIABILITIES 6099 LEASE LIABILITY 168452 1343549 10362397 0 10362397 -182368 -182368 10180029 11363867 182368 182368 11181499 0 11181499 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - STORE -77,186. COST OF GOODS SOLD - COFFEE -105,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - STORE 77,186. COST OF GOODS SOLD - COFFEE 105,182. 0 0 0 0 0 0 0 0 0 WILLIAM DEBOER PRESIDENT/CEO 187748 0 52719 0 10658 0 12990 0 14849 0 278964 0 0 0 LINDSAY MARSHALL COO 128440 0 16784 0 9749 0 7706 0 239 0 162918 0 0 0 JAMES EDWARDS VP RESIDENTIAL SERVICES 126020 0 13416 0 11033 0 7621 0 677 0 158767 0 0 0 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.