Nonprofit · EIN 38-2340760
KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC
Tax-exempt · KALAMAZOO, MI 49007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $10,180,029 | $11,181,499 | -$1,001,470 | $8,408,519 | $3,694,345 | $4,714,174 |
| September 30, 2024 | 990 | $10,962,306 | $11,031,910 | -$69,604 | $9,401,656 | $3,686,012 | $5,715,644 |
| September 30, 2023 | 990 | $10,350,597 | $10,226,959 | $123,638 | $9,781,390 | $3,947,993 | $5,833,397 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,143,091
- of which government grants
- $8,143,091
- Program service revenue
- $1,307,865
- Investment income
- $8,697
- Net rental income
- $335,770
- Net gain from sales of assets
- -$3,930
- Net income from sales of inventory
- $286,466
- Other revenue
- $720,376
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $556,567
- Other salaries and wages
- $5,828,492
- Salaries, compensation and benefits (total)
- $7,601,790
- Professional fundraising fees
- $0
- Legal fees
- $106,364
- Accounting fees
- $25,194
- Occupancy
- $306,498
- Travel
- $77,564
- Depreciation
- $461,476
- Program services (functional)
- $7,992,403
- Management and general (functional)
- $3,189,096
Balance sheet and other
- Total assets, start of year
- $9,401,656
- Total assets, end of year
- $8,408,519
- Total liabilities, end of year
- $3,694,345
- Net assets, end of year
- $4,714,174
- Land, buildings and equipment
- $6,603,087
- Net assets without donor restrictions
- $4,714,174
- Gross receipts
- $10,366,327
- Employees
- 208
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM DEBOER | PRESIDENT/CEO Officer | 40 | $251,125 | $27,839 |
| LINDSAY MARSHALL | COO Officer | 40 | $154,973 | $7,945 |
| JAMES EDWARDS | VP RESIDENTIAL SERVICES Key employee | 40 | $150,469 | $8,298 |
| ANDELIN GOOLSBY | DIRECTOR OF ACCRED & PERSO Highest-paid employee | 40 | $122,462 | $13,233 |
| LAURA MARLATT | CLINICAL SERVICES DIRECTOR Highest-paid employee | 40 | $111,244 | $21,190 |
| ROBYN SHERRICK | PROGRAM MANAGER Highest-paid employee | 40 | $103,821 | $6,658 |
| KARLA CAMPBELL | PAST CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| JEFF GETTING | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| JAMES LUGINBILL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| GLEN KELLAM | VICE CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| DAVID BOYSEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| BRIAN ERGANG | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MICHAEL DOMBOS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| RICHARD FULLER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LISA JOHANSEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HILLS | BOARD MEMBER Trustee or director | 5 | $0 |
| ERIC HACKMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| TOREAN GREELEY | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM DEBOER | PRESIDENT/CEO Officer | 40 | $282,606 | $23,000 |
| LINDSAY MARSHALL | COO Key employee | 40 | $184,925 | $2,700 |
| ANN WEBB | VICE PRESIDENT Key employee | 40 | $156,600 | $9,300 |
| JAMES EDWARDS | VICE PRESIDENT Key employee | 40 | $163,020 | $0 |
| ANDELIN GOOLSBY | DIRECTOR OF ACCRED & PERSONNEL Highest-paid employee | 40 | $103,683 | $0 |
| KARLA CAMPBELL | PAST CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| JEFF GETTING | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| JAMES LUGINBILL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| GLEN KELLAM | VICE CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| DAVID BOYSEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| BRIAN ERGANG | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MICHAEL DOMBOS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| RICHARD FULLER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LISA JOHANSEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MICHAEL HILLS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ERIC HACKMAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TOREAN GREELEY | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM DEBOER | PRESIDENT/CE Officer | 40 | $205,584 | $22,888 |
| LINDSAY MARSHALL | COO Highest-paid employee | 40 | $184,925 | $2,628 |
| ANN WEBB | VICE PRESIDE Highest-paid employee | 40 | $156,600 | $9,273 |
| JAMES EDWARDS | VICE PRESIDE Highest-paid employee | 40 | $163,020 | $0 |
| KARLA CAMPBELL | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| JEFF GETTING | VICE CHAIRPE Trustee or director, Officer | 5 | $0 | $0 |
| JAMES LUGINBILL | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| GLEN KELLAM | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| DAVID BOYSEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| BRIAN ERGANG | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MICHAEL DOMBOS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| RICHARD FULLER | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| LISA JOHANSEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MICHAEL HILLS | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ERIC HACKMAN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TOREAN GREELEY | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 519 S PARK ST, KALAMAZOO, MI 49007-5117
- Principal officer (990 for 2024)
- LINDSAY MARSHALL, 519 S PARK ST, KALAMAZOO, MI 49007
- Signed the 990
- LINDSAY MARSHALL, COO
- Phone
- (269) 383-0450
- Website
- WWW.KPEP.COM
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
PROBATION RESIDENTIAL CENTER - ALTERNATIVE CORRECTIONAL FACILITY AND OUTPATIENT TREATMENT FACILITY
Program accomplishments
- 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.Expenses $7,992,403 · revenue $1,741,775
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2340760
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I41Z)
- Assets (IRS master file)
- $8,408,519
- Income (IRS master file)
- $10,366,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $10,180,029 | $11,181,499 | $8,408,519 | XML |
| 990 | September 2024 | $10,962,306 | $11,031,910 | $9,401,656 | XML |
| 990 | September 2023 | $10,350,597 | $10,226,959 | $9,781,390 | XML |
| 990 | September 2022 | $8,252,378 | $10,314,508 | $11,378,732 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2340760).
Questions about KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC
- What is the EIN of KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC?
- The employer identification number (EIN) of KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC is 38-2340760.
- Is KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC?
- The 990 for the year ended September 30, 2025 names LINDSAY MARSHALL.
- Who are the officers and directors of KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 6 received compensation from the organization, the highest $251,125 (WILLIAM DEBOER, PRESIDENT/CEO).
- How much revenue does KALAMAZOO PROBATION ENHANCEMENT PROGRAM INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $10,180,029, expenses of $11,181,499 and total assets of $8,408,519 at year end.
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All nonprofits in KALAMAZOO · Michigan · Crime and legal-related