Civic Intelligence

Hour Children Inc

EIN 13-3647412 • 501(c)3 • Long Island City, NY

Profile

Hour children is committed to the compassionate and loving care of children of incarcerated women. Our outreach includes support and empowerment for mothers upon reunification with their families. All persons are encouraged to live and interact with dignity and respect.

36-11 12th StreetLong Island City, NY 11106

www.hourchildren.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-7.8%

Higher net margin than 14% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$229,051

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-20%

Faster revenue growth than 8% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,858,086

Down $220,092 (-1.0%) from 2023

Liabilities

Down

$2,132,120

Down $499,729 (-19%) from 2023

Net Assets

Up

$18,725,966

Up $279,637 (+1.5%) from 2023

Revenue

Down

$6,392,394

Down $1,570,907 (-20%) from 2023

Expenses

Up

$6,891,102

Up $623,678 (+10.0%) from 2023

Net Income

Down

-$498,708

Down $2,194,585 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,253,495Liabilities 2011: $1,105,241Net Assets 2011: $6,148,2542011Assets 2012: $6,973,212Liabilities 2012: $117,616Net Assets 2012: $6,855,5962012Assets 2013: $7,753,879Liabilities 2013: $225,520Net Assets 2013: $7,528,3592013Assets 2014: $8,824,248Liabilities 2014: $224,116Net Assets 2014: $8,600,1322014Assets 2015: $10,512,327Liabilities 2015: $362,009Net Assets 2015: $10,150,3182015Assets 2016: $10,934,985Liabilities 2016: $259,378Net Assets 2016: $10,675,6072016Assets 2017: $11,425,386Liabilities 2017: $254,510Net Assets 2017: $11,170,8762017Assets 2018: $16,121,498Liabilities 2018: $4,316,755Net Assets 2018: $11,804,7432018Assets 2019: $16,433,182Liabilities 2019: $4,391,949Net Assets 2019: $12,041,2332019Assets 2020: $17,890,725Liabilities 2020: $4,934,308Net Assets 2020: $12,956,4172020Assets 2021: $17,000,837Liabilities 2021: $950,695Net Assets 2021: $16,050,1422021Assets 2022: $16,692,982Liabilities 2022: $433,311Net Assets 2022: $16,259,6712022Assets 2023: $21,078,178Liabilities 2023: $2,631,849Net Assets 2023: $18,446,3292023Assets 2024: $20,858,086Liabilities 2024: $2,132,120Net Assets 2024: $18,725,9662024

Highlighted filing

2024

Assets$20,858,086
Liabilities$2,132,120
Net Assets$18,725,966

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,729,985Expenses 2011: $2,448,522Net Income 2011: $281,4632011Revenue 2012: $3,147,647Expenses 2012: $2,440,305Net Income 2012: $707,3422012Revenue 2013: $3,738,318Expenses 2013: $3,065,555Net Income 2013: $672,7632013Revenue 2014: $4,581,680Expenses 2014: $3,572,261Net Income 2014: $1,009,4192014Revenue 2015: $5,327,045Expenses 2015: $3,741,924Net Income 2015: $1,585,1212015Revenue 2016: $4,531,352Expenses 2016: $4,140,109Net Income 2016: $391,2432016Revenue 2017: $4,640,641Expenses 2017: $4,428,790Net Income 2017: $211,8512017Revenue 2018: $5,455,171Expenses 2018: $4,882,787Net Income 2018: $572,3842018Revenue 2019: $5,365,455Expenses 2019: $5,193,031Net Income 2019: $172,4242019Revenue 2020: $5,998,853Expenses 2020: $5,292,291Net Income 2020: $706,5622020Revenue 2021: $7,739,090Expenses 2021: $5,580,683Net Income 2021: $2,158,4072021Revenue 2022: $7,306,823Expenses 2022: $6,000,988Net Income 2022: $1,305,8352022Revenue 2023: $7,963,301Expenses 2023: $6,267,424Net Income 2023: $1,695,8772023Revenue 2024: $6,392,394Expenses 2024: $6,891,102Net Income 2024: -$498,7082024

Highlighted filing

2024

Revenue$6,392,394
Expenses$6,891,102
Net Income-$498,708

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.13$18.7$6.39$6.89$0.50
2023Detailed filing. Detailed filing data is available for this year.$21.1$2.63$18.4$7.96$6.27$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.43$16.3$7.31$6.00$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.95$16.1$7.74$5.58$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$4.93$13.0$6.00$5.29$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$4.39$12.0$5.37$5.19$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.32$11.8$5.46$4.88$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.25$11.2$4.64$4.43$0.21
2016Summary only. Only limited summary data is available for this year.$10.9$0.26$10.7$4.53$4.14$0.39
2015Summary only. Only limited summary data is available for this year.$10.5$0.36$10.2$5.33$3.74$1.59
2014Summary only. Only limited summary data is available for this year.$8.82$0.22$8.60$4.58$3.57$1.01
2013Summary only. Only limited summary data is available for this year.$7.75$0.23$7.53$3.74$3.07$0.67
2012Summary only. Only limited summary data is available for this year.$6.97$0.12$6.86$3.15$2.44$0.71
2011Summary only. Only limited summary data is available for this year.$7.25$1.11$6.15$2.73$2.45$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,426,425
Mission and Program Overview

Mission

Hour children is committed to the compassionate and loving care of children of incarcerated women. Our outreach includes support and empowerment for mothers upon reunification with their families. All persons are encouraged to live and interact with dignity and respect.

Hour childrens mission is to help incarcerated and formerly incarcerated women and their children successfully rejoin the community, reunify with their families, and build healthy, independent, and secure lives. Hour name acknowledges the key hours that impact the life of a child whose mother is incarcerated- the hour of her arrest, the hour of their visit, and the hour of their reunification. Hour childrens supportive programs help justice- involved families remain connected during a mothers imprisonment and build positive, hope-filled lives after her release.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,258,490$3,193,885▼ $1,064,605
Accounts Receivable$3,633,215$2,856,791▼ $776,424
Cash and Non-Interest-Bearing Accounts$2,199,301$2,161,327▼ $37,974
Prepaid Expenses and Deferred Charges$280,158$356,482▲ $76,324
Pledges and Grants Receivable$443,465$316,863▼ $126,602
Inventories for Sale or Use$141,700$118,684▼ $23,016
Total Assets$21,078,178$20,858,086▼ $220,092
Other Assets Total$10,121,849$11,854,054▲ $1,732,205
Liabilities
Other Liabilities$2,279,073$1,840,763▼ $438,310
Accounts Payable and Accrued Expenses$352,776$291,357▼ $61,419
Total Liabilities$2,631,849$2,132,120▼ $499,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,910,910$17,595,337▲ $684,427
Net Assets With Donor Restrictions$1,535,419$1,130,629▼ $404,790
Total Net Assets Fund Balance$18,446,329$18,725,966▲ $279,637
Total Liabilities and Net Assets / Fund Balance$21,078,178$20,858,086▼ $220,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,109,090$1,507,573$4,616,663
Other Land Buildings$84,795$305,760$390,555
Equipment-$149,565$149,565
Other Assets Org$39,357--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Alethea TaylorExecutive Di$212,180$16,871$229,051
Alethea TaylorExecutive Director$212,180$16,871$229,051
Patricia DalyDirector Dev$148,526$15,162$163,688
Patricia DalyDirector Development$148,526$15,162$163,688
Rubernette ChavisDirector of$129,217$11,424$140,641
Shaida EtheartCompliance D$127,500$10,529$138,029
Ellen SeltzerDirector of$83,197-$83,197

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,570,480
Program Service Revenue
$809,228
Investment Income
$477,077
Other Revenue
$535,609
All Other Contributions
$1,991,508
Change in Net Assets
$-498,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,392,394
Revenue Not Reported on Form 990
$815,896
Total Revenue per Audited Statements
$7,208,290
Total Revenue per Form 990
$6,392,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,083,774
Other Expenses$2,807,328
Total Fundraising Expense$483,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,667$459,730$320,826$3,230,223
Fees for Services Other$270,904$139,920$59,761$470,585
All Other Expenses$262,891$189,337$5,256$457,484
Payroll Taxes$230,973$54,812$29,334$315,119
Current Officers, Directors, Trustees, and Key Employees$170,201$106,995$18,181$295,377
Insurance$226,205$27,575$21,975$275,755
Other Employee Benefits$180,614$39,070$23,371$243,055
Depreciation Depletion$176,513--$176,513
Other Expenses$108,096$44,342$757$153,195
Office Expenses$99,714$31,734$975$132,423
Fees for Services Legal-$60,656-$60,656
Travel$43,554$6,825$2,921$53,300
Fees for Services Accounting-$25,800-$25,800
Occupancy$23,587--$23,587
Advertising$124$4,895$187$5,206
Total Functional Expenses$5,196,741$1,210,817$483,544$6,891,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,928,653
Expenses per Audited Statements$6,891,102
Total Expenses per Form 990$6,891,102
Expenses Not Reported on Form 990$37,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,551
Fundraising Gross Income$37,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$77,853$37,551$37,551$0
Total Events$77,853$37,551$37,551-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Portion - Operating Leases$1,414,537
Current Portion - Operating Leases$423,976
TENANTS' SECURITY DEPOSITS PAYABLE$2,250
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, Page 6, Part VI, Line 11B

The organization's 990 is reviewed by executive director and finance/audit committee of the board before it is issued and filed.

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

The organization regularly asks board members to continually monitor and disclose interests and reminds this requirement at board meetings.

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

The organization's process for determining compensation is performed by board of directors.

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

The organization's process of determining compensation is performed by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hour Children Inc
EIN
13-3647412
Phone
7184334724
Address
36-11 12TH STREET, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Alethea Taylor
Title
Executive Director
Phone
7184334724
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alethea Taylor
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
94

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hour childrens mission is to help incarcerated and formerly incarcerated women and their children successfully rejoin the community, reunify with their families, and build healthy, independent, and secure lives. Hour name acknowledges the key hours that impact the life of a child whose mother is incarcerated- the hour of her arrest, the hour of their visit, and the hour of their reunification. Hour childrens supportive programs help justice- involved families remain connected during a mothers imprisonment and build positive, hope-filled lives after her release.

Form 990, Page 2, Part III, Line 4A

Hour children provides transitional housing and services at three locations and permanent housing at four locations for formerly incarcerated mothers and children. Hour children offers care management to residents including counseling, mentoring, job readiness, baby sitting services, an after- school club, community food pantry, and mentoring programs for children whose parents are incarcerated and for women upon reentry. Services to the local community include the thrift stores and community food pantry and teen program. Hour childrens two thrift shops and furniture outlet provide affordable products for our clients and community to assist with clothing poverty. Hour children runs the family service program in bedford hills and taconic correctional facilities which includes a nursery program, childrens center, advocacy, parenting and visiting programs. A visiting and advocacy program is also operated in rose m. Singer on rikers island correctional facility.

Financial Statement Notes

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

Direct fundraising expense against fundraising income 37,551

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

Direct fundraising expense against fundraising income 37,551

Raw XML AppendixShowing 400 of 621 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.

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IRS990/Desc0HOUR CHILDREN PROVIDES TRANSITIONAL HOUSING AND SERVICES AT THREE LOCATIONS AND PERMANENT HOUSING AT FOUR LOCATIONS FOR FORMERLY INCARCERATED MOTHERS AND CHILDREN. HOUR CHILDREN OFFERS CARE MANAGEMENT TO RESIDENTS INCLUDING COUNSELING, MENTORING, JOB READINESS, BABY SITTING SERVICES, AN AFTER- SCHOOL CLUB, COMMUNITY FOOD PANTRY, AND MENTORING PROGRAMS FOR CHILDREN WHOSE PARENTS ARE INCARCERATED AND FOR WOMEN UPON REENTRY. SERVICES TO THE LOCAL COMMUNITY INCLUDE THE THRIFT STORES AND COMMUNITY FOOD PANTRY AND TEEN PROGRAM. HOUR CHILDRENS TWO THRIFT SHOPS AND FURNITURE OUTLET PROVIDE AFFORDABLE PRODUCTS FOR OUR CLIENTS AND COMMUNITY TO ASSIST WITH CLOTHING POVERTY. HOUR CHILDREN RUNS THE FAMILY SERVICE PROGRAM IN BEDFORD HILLS AND TACONIC CORRECTIONAL FACILITIES WHICH INCLUDES A NURSERY PROGRAM, CHILDRENS CENTER, ADVOCACY, PARENTING AND VISITING PROGRAMS. A VISITING AND ADVOCACY PROGRAM IS ALSO OPERATED IN ROSE M. SINGER ON RIKERS ISLAND CORRECTIONAL FACILITY.
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