Civic Intelligence

Hour Children Inc.

990 • Fiscal year 2017 • EIN 13-3647412

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.HOURCHILDREN.ORG

View Organization Page

36-11 12th StreetLong Island City, NY 11106

(718) 433-4724

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

4.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$109,038

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,425,386

Up $490,401 (+4.5%) from 2016

Net Assets

Up

$11,170,876

Up $495,269 (+4.6%) from 2016

Liabilities

Down

$254,510

Down $4,868 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Up

$4,640,641

Up $109,289 (+2.4%) from 2016

Expenses

Up

$4,428,790

Up $288,681 (+7.0%) from 2016

Net Income

Down

$211,851

Down $179,392 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2017

Assets$11,425,386
Liabilities$254,510
Net Assets$11,170,876
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$4,640,641
Expenses$4,428,790
Net Income$211,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$5,539,138
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,319,718$3,211,279▼ $108,439
Cash and Non-Interest-Bearing Accounts$1,799,569$2,190,151▲ $390,582
Prepaid Expenses and Deferred Charges$182,717$264,281▲ $81,564
Accounts Receivable$403,749$255,132▼ $148,617
Inventories for Sale or Use$97,927$74,606▼ $23,321
Pledges and Grants Receivable$151,560$49,193▼ $102,367
Total Assets$10,934,985$11,425,386▲ $490,401
Other Assets Total$4,979,745$5,380,744▲ $400,999
Liabilities
Accounts Payable and Accrued Expenses$216,385$239,196▲ $22,811
Other Liabilities$42,993$15,314▼ $27,679
Total Liabilities$259,378$254,510▼ $4,868
Net Assets / Fund Balance
Unrestricted Net Assets$9,399,330$9,811,387▲ $412,057
Temporarily Rstr Net Assets$1,276,277$1,359,489▲ $83,212
Total Net Assets Fund Balance$10,675,607$11,170,876▲ $495,269
Total Liabilities and Net Assets / Fund Balance$10,934,985$11,425,386▲ $490,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,158,761$834,687$3,993,448
Other Land Buildings$37,194$183,321$220,515
Equipment$15,324$134,241$149,565
Other Assets Org$31,950--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alessandra RoseDeputy Exe DFT$109,038$109,038
Sr Teresa Fitzgerald CsjExecutive DiFT$98,760$98,760

Board Members and Trustees

NameTitle
Andrea ColaoPresident
Stephen CavalloPresident Em
Ari SilvermanDirector
Chris MigliaccioDirector
Claudette MonsierDirector
Jane StanickiDirector
Jasmine K Le VeauxDirector
Kristina HooperDirector
Margot PfohlDirector
Mary TinebraDirector
Sr Annelle FitzpatrickDirector
Amanda HinderliterSecretary
Daniel GilmanTreasurer
Sharon KatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,407,224
Program Service Revenue
$246,496
Investment Income
$138,385
Other Revenue
$848,536
All Other Contributions
$1,931,243
Change in Net Assets
$211,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$26,920
Total Noncash Contributions4$26,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,640,641
Revenue Not Reported on Form 990
$769,147
Total Revenue per Audited Statements
$5,409,788
Total Revenue per Form 990
$4,640,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,394,611
Other Expenses$1,884,179
Total Fundraising Expense$367,566
Professional Fundraising Fees$150,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,932$12,760$165,735$1,893,427
Occupancy$364,716$1,014$300$366,030
All Other Expenses$304,386$49,680$8,603$362,669
Current Officers, Directors, Trustees, and Key Employees$196,672$5,952$5,174$207,798
Payroll Taxes$171,971$1,059$14,794$187,824
Fees for Services Professional Fundraising--$150,000$150,000
Insurance$78,626$60,872-$139,498
Depreciation Depletion$138,861--$138,861
Office Expenses$106,833$8,313$15,967$131,113
Fees for Services Other$98,126$20,000-$118,126
Other Expenses$103,094$3,472$19$106,566
Other Employee Benefits$91,261$8,203$6,098$105,562
Travel$36,014$250$786$37,050
Fees for Services Accounting-$18,100-$18,100
Advertising$2,634$90$90$2,814
Total Functional Expenses$3,869,557$191,667$367,566$4,428,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,914,519
Expenses per Audited Statements$4,428,790
Total Expenses per Form 990$4,428,790
Expenses Not Reported on Form 990$485,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$150,000
Fundraising Direct Expenses$64,851
Fundraising Gross Income$64,851

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$357,098$64,851$64,851$0
Total Events$357,098$64,851$64,851-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$12,414
TENANTS' SECURITY DEPOSITS PAYABLE$2,900
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 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 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
Sr Teresa Fitzgerald Csj
Title
Executive Director
Phone
7184334724
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Teresa Fitzgerald Csj
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
95

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 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.”

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

“Community food pantry and teen program. Hour children runs the family service program in bedford hills and taconic correctional faciclities which includes a nursery program, children's center, advocacy, parenting and domestic violence programs. An advocacy program is also run in rose m. Singer at rikers island. Outreach services are provided for women on work release at edgecombe correctional facility.”

Financial Statement Notes

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

“Direct fundraising expense against fundraising income 64,851”

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

“Direct fundraising expense against fundraising income 64,851”

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IRS990/Desc0HOUR CHILDREN PROVIDES TRANSITIONAL HOUSING AND SERVICES AT FIVE LOCATIONS AND PERMANENT HOUSING FOR FORMERLY INCARCERATED MOTHERS AND CHILDREN. HOUR CHILDREN OFFERS INTENSE CARE MANAGEMENT TO RESIDENTS INCLUDING COUSELING, JOB READINESS, RELAPSE PREVENTION SERVICES, CHILD CARE AND AN AFTER-SCHOOL PROGRAM, AND MENTORING PROGRAMS FOR CHILDREN WHOSE PARENTS ARE INCARCERATED AND FOR WOMEN UPON REENTRY. HOUR CHILDREN'S TWO THRIFT SHOPS AND FURNITURE OUTLET OFFER EMPLOYMENT TRAINING TO RESIDENTS WHILE PROVIDING ORGANIZATIONAL REVENUE AND NEEDED RESOURCES. SERVICES TO THE LOCAL COMMUNITY INCLUDE THE THRIFT STORES AND COMMUNITY FOOD PANTRY AND TEEN PROGRAM. HOUR CHILDREN RUNS THE FAMILY SERVICE PROGRAM IN BEDFORD HILLS AND TACONIC CORRECTIONAL FACICLITIES WHICH INCLUDES A NURSERY PROGRAM, CHILDREN'S CENTER, ADVOCACY, PARENTING AND DOMESTIC VIOLENCE PROGRAMS. AN ADVOCACY PROGRAM IS ALSO RUN IN ROSE M. SINGER AT RIKERS ISLAND. OUTREACH SERVICES ARE PROVIDED FOR WOMEN ON WORK RELEASE AT EDGECOMBE CORRECTIONAL FACILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherAssetsTotalGrp/EOYAmt05380744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06098
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IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01902
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IRS990/OtherExpensesGrp/ProgramServicesAmt2138186
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IRS990/OtherRevenueTotalAmt064948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012760
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IRS990/PayrollTaxesGrp/FundraisingAmt014794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171971
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264281
IRS990/PrincipalOfficerNm0SR TERESA FITZGERALD CSJ
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANOUS INCOME 7,832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,425,386
Liabilities
$254,510
Net assets
$11,170,876
Revenue
$4,640,641
Expenses
$4,428,790
Net income
$211,851
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
2017Detailed filing. Detailed filing data is available for this year.$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