Civic Intelligence

Hour Children Inc.

990 • Fiscal year 2018 • EIN 13-3647412

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

43rd percentile

0.27x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.79x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

10%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$115,385

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

41%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,121,498

Up $4,696,112 (+41%) from 2017

Net Assets

Up

$11,804,743

Up $633,867 (+5.7%) from 2017

Liabilities

Up

$4,316,755

Up $4,062,245 (+1596%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$5,455,171

Up $814,530 (+18%) from 2017

Expenses

Up

$4,882,787

Up $453,997 (+10%) from 2017

Net Income

Up

$572,384

Up $360,533 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$16,121,498
Liabilities$4,316,755
Net Assets$11,804,743
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$5,455,171
Expenses$4,882,787
Net Income$572,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$7,180,260
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$3,211,279$8,250,101▲ $5,038,822
Cash and Non-Interest-Bearing Accounts$2,190,151$1,705,128▼ $485,023
Accounts Receivable$255,132$231,591▼ $23,541
Pledges and Grants Receivable$49,193$135,362▲ $86,169
Prepaid Expenses and Deferred Charges$264,281$123,646▼ $140,635
Inventories for Sale or Use$74,606$83,160▲ $8,554
Total Assets$11,425,386$16,121,498▲ $4,696,112
Other Assets Total$5,380,744$5,592,510▲ $211,766
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,000,000-
Accounts Payable and Accrued Expenses$239,196$268,941▲ $29,745
Other Liabilities$15,314$25,314▲ $10,000
Deferred Revenue-$22,500-
Total Liabilities$254,510$4,316,755▲ $4,062,245
Net Assets / Fund Balance
Unrestricted Net Assets$9,811,387$10,451,211▲ $639,824
Temporarily Rstr Net Assets$1,359,489$1,353,532▼ $5,957
Total Net Assets Fund Balance$11,170,876$11,804,743▲ $633,867
Total Liabilities and Net Assets / Fund Balance$11,425,386$16,121,498▲ $4,696,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,143,396$1,015,743$9,159,139
Other Land Buildings$98,452$205,814$304,266
Equipment$8,253$141,312$149,565
Other Assets Org$713--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Alessandra RoseDeputy Exe D$115,385$115,385
Sr Teresa Fitzgerald CsjExecutive Di$100,680$100,680

Board Members and Trustees

NameTitle
Alexandra HartmanDirector
Ari SilvermanDirector
Chris MigliaccioDirector
Claudette MonsierDirector
Elaine LordDirector
Kristina HooperDirector
Mahua Guha ThakurtaDirector
Margot PfohlDirector
Mark DimiliaDirector
Mark SteinDirector
Mary TinebraDirector
Sharon KatzDirector
Sr Annelle FitzpatrickDirector
Jane StanickiInterim Pres
Amanda SpencerSecretary
Daniel GilmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,071,386
Program Service Revenue
$510,533
Investment Income
$182,464
Other Revenue
$690,788
All Other Contributions
$2,274,051
Change in Net Assets
$572,384

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 Traded3$36,935
Total Noncash Contributions3$36,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,455,171
Revenue Not Reported on Form 990
$578,311
Total Revenue per Audited Statements
$6,033,482
Total Revenue per Form 990
$5,455,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,625,447
Other Expenses$2,045,340
Total Fundraising Expense$449,532
Professional Fundraising Fees$212,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,631$71,209$168,767$2,108,607
Occupancy$348,258$1,049-$349,307
All Other Expenses$188,367$123,042$5,798$317,207
Current Officers, Directors, Trustees, and Key Employees$210,296$5,769-$216,065
Fees for Services Professional Fundraising--$212,000$212,000
Depreciation Depletion$210,620--$210,620
Payroll Taxes$170,530$10,085$14,004$194,619
Fees for Services Other$140,878$24,700$15,000$180,578
Insurance$88,655$78,582-$167,237
Office Expenses$83,688$8,869$24,013$116,570
Interest$114,516--$114,516
Other Expenses$107,285$2,665$1,500$108,785
Other Employee Benefits$96,478$1,604$8,074$106,156
Travel$28,188$3,418$101$31,707
Fees for Services Accounting-$18,150-$18,150
Advertising$2,720$501$275$3,496
Total Functional Expenses$4,083,132$350,123$449,532$4,882,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,399,615
Expenses per Audited Statements$4,882,787
Total Expenses per Form 990$4,882,787
Expenses Not Reported on Form 990$516,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$339,366
Fundraising Gross Income$339,366
Professional Fundraising Fees$212,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$1,078,398$339,366$339,366$0
Total Events$1,078,398$339,366$339,366-
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
Accrued Interest$10,000
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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Teresa Fitzgerald Csj
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
90

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

“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 339,366”

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

“Direct fundraising expense against fundraising income 339,366”

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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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0HOUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0366626
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0280032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0280032
IRS990/NetUnrlzdGainsLossesInvstAmt061483
IRS990/NoncashContributionsAmt036935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01049
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IRS990/OccupancyGrp/TotalAmt0349307
IRS990/OfficeExpensesGrp/FundraisingAmt024013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08869
IRS990/OfficeExpensesGrp/ProgramServicesAmt083688
IRS990/OfficeExpensesGrp/TotalAmt0116570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05592510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106156
IRS990/OtherExpensesGrp/Desc0STIPENDS-SISTERS
IRS990/OtherExpensesGrp/Desc1CLIENT FOOD
IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12665
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IRS990/OtherExpensesGrp/ProgramServicesAmt1138657
IRS990/OtherExpensesGrp/ProgramServicesAmt2109020
IRS990/OtherExpensesGrp/ProgramServicesAmt3107285
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IRS990/OtherExpensesGrp/TotalAmt1141322
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1145
IRS990/OtherRevenueTotalAmt044130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868631
IRS990/OtherSalariesAndWagesGrp/TotalAmt02108607
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170530
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0264281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123646
IRS990/PrincipalOfficerNm0SR TERESA FITZGERALD CSJ
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138385
IRS990/PYOtherExpensesAmt01884179
IRS990/PYOtherRevenueAmt0848536
IRS990/PYProgramServiceRevenueAmt0246496
IRS990/PYRevenuesLessExpensesAmt0211851
IRS990/PYSalariesCompEmpBnftPaidAmt02394611
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IRS990/PYTotalProfFndrsngExpnsAmt0150000
IRS990/PYTotalRevenueAmt04640641
IRS990/ReconcilationRevenueExpnssAmt0572384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0280032
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANOUS INCOME 7,977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04071386
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03405996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04356580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03180191
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1548789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3270000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,121,498
Liabilities
$4,316,755
Net assets
$11,804,743
Revenue
$5,455,171
Expenses
$4,882,787
Net income
$572,384
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
2018Detailed filing. Detailed filing data is available for this year.$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