Totals
- Total revenue
- $6,158,267
- Total expenses
- $7,864,371
- Contributions and grants received
- $4,894,347
- Grants paid
- $0
- Program service revenue
- $605,017
- Investment income
- $272,083
- Other revenue
- $386,820
- Total assets, end of year
- $19,338,063
- Total liabilities, end of year
- $1,971,333
- Net assets or fund balances, end of year
- $17,366,730
- Program services expenses (Part IX)
- $5,827,255
- Management and general expenses
- $1,491,878
- Fundraising expenses
- $545,238
- Program service expenses (Part III)
- $5,827,255
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$13,838
-
1e · Government grants (contributions)
$2,612,602
-
1f · All other contributions, gifts and grants
$2,267,907
-
2a · Program service revenue: TRANSITIONAL HOUSING SERVICE
total $581,250 · related or exempt $581,250
-
2b · Program service revenue: CHILD CARE
total $23,767 · related or exempt $23,767
-
3 · Investment income
total $283,141 · excluded $283,141
-
6a · Gross rents
real property $90,395
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $90,395
-
6d · Net rental income or loss
total $90,395 · related or exempt $90,395
-
7a · Gross sales of assets other than inventory
securities $3,565,431 · other assets $31,270
-
7b · Less cost or other basis and sales expenses
securities $3,607,759 · other assets $0
-
7c · Gain or loss
securities -$42,328 · other assets $31,270
-
7d · Net gain or loss
total -$11,058 · excluded -$11,058
-
8a · Fundraising events: gross income
$18,777
-
8a · Fundraising events: contributions included on line 1c
$13,838
-
8b · Fundraising events: direct expenses
$18,777
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$295,881
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $295,881 · related or exempt $295,881
-
11a · Other revenue: OTHER REVENUE
total $544 · related or exempt $544
-
11e · Other revenue, total
$544
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $346,982 · program services $227,680 · management and general $88,590 · fundraising $30,712
-
7 · Other salaries and wages
total $3,633,278 · program services $2,776,880 · management and general $523,018 · fundraising $333,380
-
9 · Other employee benefits
total $521,354 · program services $393,552 · management and general $80,111 · fundraising $47,691
-
10 · Payroll taxes
total $332,402 · program services $250,919 · management and general $51,077 · fundraising $30,406
-
11b · Fees: legal
total $6,127 · management and general $6,127
-
11c · Fees: accounting
total $25,697 · management and general $25,697
-
11g · Fees: other
total $564,230 · program services $160,087 · management and general $349,643 · fundraising $54,500
-
12 · Advertising and promotion
total $6,629 · program services $3,556 · management and general $2,640 · fundraising $433
-
13 · Office expenses
total $142,389 · program services $99,985 · management and general $27,669 · fundraising $14,735
-
16 · Occupancy
total $25,056 · program services $25,056
-
17 · Travel
total $63,818 · program services $53,113 · management and general $10,705
-
22 · Depreciation, depletion and amortization
total $163,047 · program services $163,047
-
23 · Insurance
total $293,184 · program services $240,411 · management and general $29,318 · fundraising $23,455
-
24a · Other expenses: LEASE EXPENSE - OPERATI
total $473,437 · program services $454,311 · management and general $19,126
-
24b · Other expenses: CIENT ASSISTANCE
total $313,253 · program services $313,253
-
24c · Other expenses: CLIENT FOOD
total $251,522 · program services $251,522
-
24d · Other expenses: UTILITIES
total $154,792 · program services $121,691 · management and general $33,101
-
24e · All other expenses
total $547,174 · program services $292,192 · management and general $245,056 · fundraising $9,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,161,327 · end of year $1,475,985
-
3 · Pledges and grants receivable
beginning of year $316,863 · end of year $631,324
-
4 · Accounts receivable
beginning of year $2,780,791 · end of year $2,378,531
-
8 · Inventories for sale or use
beginning of year $118,684 · end of year $119,953
-
9 · Prepaid expenses and deferred charges
beginning of year $306,483 · end of year $294,181
-
10a · Land, buildings and equipment: cost or other basis
$5,156,783
-
10b · Land, buildings and equipment: accumulated depreciation
$2,125,945
-
10c · Land, buildings and equipment, net
beginning of year $3,193,885 · end of year $3,030,838
-
15 · Other assets
beginning of year $11,854,054 · end of year $11,407,251
-
17 · Accounts payable and accrued expenses
beginning of year $291,358 · end of year $554,582
-
25 · Other liabilities
beginning of year $1,840,763 · end of year $1,416,751
-
27 · Net assets without donor restrictions
beginning of year $17,219,337 · end of year $16,794,773
-
28 · Net assets with donor restrictions
beginning of year $1,380,629 · end of year $571,957
Mission and programs · 2024
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.
Activities or mission (Part I)
HOUR CHILDREN'S MISSION IS TO HELP INCARCERATED AND FORMERLY INCARCERATED WOMEN AND THEIR CHILDREN SUCESSFULLY REJOIN THE COMMUNITY, REUIFY WITH THEIR FAMILIES,AND BUILD HEALTHY, INDEPENDENT, AND SECURE LIVES. HOUR NAME ACKNOWLEDGES HE KEY HOURS OF HER ARREST, THE HOUR OF THEIR VISIT, AND THE HOUR OF THEIR REUNIFICATION. HOUR CHILDREN'S SUPPORTIVE PROGRAM HELPS JUSTICE INVOLVED FAMILIES REMAIN CONNECTED DURING A MOTHER'S IMPRISONMENT AND BUILD POSITIVE, HOPE- FILLED LIVES AFTER HER RELEASE.
-
HOUR CHILDREN PROVIDES TRANSITIONAL HOUSING AND SERVICES AT FIVE LOCATIONS AND PERMANENT HOUSING AT THREE LOCATIONS FOR FORMERLY INCARCERATED MOTHERS AND CHILDREN.HOUR CHILDREN OFFERS INTENSE CARE MANAGEMENT TO RESIDENTS INCLUDING COUSELING, JOB READINESS, RELAPSE PREVENTION SERVICES, BABY SITTING SERVICES, AN AFTER-SCHOOL CLUB, FOOD PANTRY, 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.
Expenses $5,827,255
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda ZieglerAMANDA ZIEGLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Abenai SandersABENAI SANDERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Karina SaltmanKARINA SALTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Mark SteinMARK STEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mahua Guha ThakurtaMAHUA GUHA THAKURTA
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Sharon KatzSHARON KATZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Julia CamachoJULIA CAMACHO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lelia CaseLELIA CASE
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Makeda DavisMAKEDA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alethea TaylorALETHEA TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $247,111
- From this org
- $223,169
- From related orgs
- $0
- Other
- $23,942
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $223,169
- Bonus
- $0
- Other
- $0
- Deferred
- $6,884
- Nontaxable benefits
- $17,058
- Filer's total
- $247,111
-
Ellen SeltzerELLEN SELTZER
DIRECTOR OF FINANCE
- Total calculated
- $125,743
- From this org
- $123,813
- From related orgs
- $0
- Other
- $1,930
- Hours/week
- 35
-
Patricia DalyPATRICIA DALY
DIRECTOR DEVELOPMENT
- Total calculated
- $180,969
- From this org
- $147,604
- From related orgs
- $0
- Other
- $33,365
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $147,604
- Bonus
- $0
- Other
- $0
- Deferred
- $4,669
- Nontaxable benefits
- $28,696
- Filer's total
- $180,969
-
Shaida EtheartSHAIDA ETHEART
COMPLIANCE DIRECTOR
- Total calculated
- $150,077
- From this org
- $133,019
- From related orgs
- $0
- Other
- $17,058
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $133,019
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,058
- Filer's total
- $150,077
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HOUR APARTMENT HOUSE III HDFC
HOUSING · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HOUR APT LP
NY
-
HOUR APARTMENT HOUSE III LP
NY
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HOUR APT GP INC
HOUSING · NY
-
HOUR APARTMENT HOUSE III GP
HOUSING · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631779349301328
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