Civic Intelligence

Men & Women in Prison Ministries

EIN 36-3850240 • 501(c)3 • Chicago, IL

Profile

Provide comprehensive sustainable health and welfare services to the incarcerated, formerly incarcerated, and their families.

10 West 35th StreetChicago, IL 60616

transformingreentry.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,667

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,558,528

Up $357,994 (+30%) from 2023

Liabilities

Down

$122,334

Down $10,518 (-7.9%) from 2023

Net Assets

Up

$1,436,194

Up $368,512 (+35%) from 2023

Revenue

Up

$1,938,601

Up $386,944 (+25%) from 2023

Expenses

Up

$1,772,395

Up $350,058 (+25%) from 2023

Net Income

Up

$166,206

Up $36,886 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $405,126Liabilities 2020: $172,117Net Assets 2020: $233,0092020Assets 2021: $479,894Liabilities 2021: $164,435Net Assets 2021: $315,4592021Assets 2022: $1,056,253Liabilities 2022: $100,751Net Assets 2022: $955,5022022Assets 2023: $1,200,534Liabilities 2023: $132,852Net Assets 2023: $1,067,6822023Assets 2024: $1,558,528Liabilities 2024: $122,334Net Assets 2024: $1,436,1942024

Highlighted filing

2024

Assets$1,558,528
Liabilities$122,334
Net Assets$1,436,194

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $721,213Expenses 2020: $653,865Net Income 2020: $67,3482020Revenue 2021: $612,921Expenses 2021: $601,688Net Income 2021: $11,2332021Revenue 2022: $1,696,223Expenses 2022: $1,070,577Net Income 2022: $625,6462022Revenue 2023: $1,551,657Expenses 2023: $1,422,337Net Income 2023: $129,3202023Revenue 2024: $1,938,601Expenses 2024: $1,772,395Net Income 2024: $166,2062024

Highlighted filing

2024

Revenue$1,938,601
Expenses$1,772,395
Net Income$166,206

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$1,938,601
Mission and Program Overview

Mission

Provide comprehensive sustainable health and welfare services to the incarcerated, formerly incarcerated, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$669,908$748,893▲ $78,985
Accounts Receivable$683,795$332,784▼ $351,011
Land, Buildings, and Equipment, Net$2,091$208,203▲ $206,112
Savings and Temporary Cash Investments-$207,358-
Total Assets$1,445,139$1,558,528▲ $113,389
Other Assets Total$89,345$61,290▼ $28,055
Liabilities
Other Liabilities$89,345$61,290▼ $28,055
Accounts Payable and Accrued Expenses$340$34,792▲ $34,452
Unsecured Notes Loans Payable$99,900$26,252▼ $73,648
Total Liabilities$189,585$122,334▼ $67,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,255,554$1,436,194▲ $180,640
Total Net Assets Fund Balance$1,255,554$1,436,194▲ $180,640
Total Liabilities and Net Assets / Fund Balance$1,445,139$1,558,528▲ $113,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,808$18,801$225,609
Equipment$1,395$2,091$3,486
Land$0--
Other Assets Org$61,290--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WallaceExecutive DirectorFT$116,667$116,667
Rev Doris GreenPresident & FounderFT$112,992$112,992

Board Members and Trustees

NameTitle
Hilda RichardsVice President
Beryl FitzpatrickBoard Member
Janice HenryBoard Member
Laura MctigheBoard Member
Rev Joseph GarrettBoard Member
Yaa SimpsonBoard Member
Marcella OliverBoard Secretary
Ebvomien OsaigbovoBoard Treasurer
Richard WallaceSummit Exective

Highest Paid Contractors

ContractorServicesLocationCompensation
Rev Green ConsultingConsulting1930 WESLEY AVE APT FL 1, Berwyn, IL 60402$112,992
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,637
Program Service Revenue
$0
Investment Income
$11,324
Other Revenue
$20,640
All Other Contributions
$503,178
Change in Net Assets
$166,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,601
Total Revenue per Audited Statements
$1,938,601
Total Revenue per Form 990
$1,938,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,995
Salaries, Compensation, and Employee Benefits$787,400
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$3,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,072$197,669$0$557,741
Fees for Services Management$192,819$62,332$0$255,151
Current Officers, Directors, Trustees, and Key Employees$148,265$81,394$0$229,659
Occupancy$78,240$8,693$0$86,933
All Other Expenses$50,815$21,295$3,968$76,078
Office Expenses$39,233$24,121$0$63,354
Insurance$0$47,715$0$47,715
Travel$20,666$12,037$0$32,703
Information Technology$0$27,341$0$27,341
Other Expenses$23,810$1,216$0$25,026
Depreciation Depletion$0$24,634$0$24,634
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting$5,668$1,832$0$7,500
Fees for Services Legal$5,558$1,797$0$7,355
Conferences and Meetings$1,200$300$0$1,500
Fees for Services Other$76$24$0$100
Total Functional Expenses$1,234,198$534,229$3,968$1,772,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,395
Total Expenses per Audited Statements$1,772,395
Total Expenses per Form 990$1,772,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yellowhammer FundBirmingham, AL-Contribution$10,000
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
Right of Use Liability$61,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Men & Women in Prison Ministries
EIN
36-3850240
Phone
7087494945
Address
10 WEST 35TH STREET, CHICAGO, IL 60616

Signing Officer

Name
Doris Green
Title
President
Phone
7087494945
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Green
Formed
1992
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
10

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by after the audited financial statements have been finalized, and is compared to prior year 990 then is approved by the ceo.

Pt VI, Line 12C

Written policy and contracts are reviewed by multiple officers

Pt VI, Line 15A

The ceos salary is reviewed and approved by the board

Other

Form 990 and sections listed below are being amended to reflect information made available upon completion of independent certified financial audit

Other

This amended form 990 is filed to update financial figures following the completion of the organizations audit report. Several line items were revised to conform with the audited financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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