Civic Intelligence

Pesach Tikvah-Hope Development Inc.

990 • Fiscal year 2010 • EIN 11-2642641

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 13, 2011

18 Middleton Street11206
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,121,850

No earlier filing loaded for comparison.

Net Assets

$986,326

No earlier filing loaded for comparison.

Liabilities

$1,135,524

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,413,127

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,121,850Liabilities 2010: $1,135,524Net Assets 2010: $986,3262010Assets 2011: $1,949,312Liabilities 2011: $1,017,362Net Assets 2011: $931,9502011Assets 2012: $2,667,915Liabilities 2012: $1,732,199Net Assets 2012: $935,7162012Assets 2013: $2,383,743Liabilities 2013: $1,586,661Net Assets 2013: $797,0822013Assets 2014: $2,131,428Liabilities 2014: $1,807,788Net Assets 2014: $323,6402014Assets 2015: $2,899,609Liabilities 2015: $1,429,746Net Assets 2015: $1,469,8632015Assets 2016: $2,670,779Liabilities 2016: $1,132,959Net Assets 2016: $1,537,8202016Assets 2017: $2,956,265Liabilities 2017: $1,246,795Net Assets 2017: $1,709,4702017Assets 2018: $4,420,603Liabilities 2018: $2,021,003Net Assets 2018: $2,399,6002018Assets 2019: $5,037,264Liabilities 2019: $2,383,083Net Assets 2019: $2,654,1812019Assets 2020: $6,680,292Liabilities 2020: $4,657,513Net Assets 2020: $2,022,7792020Assets 2021: $9,161,657Liabilities 2021: $5,016,157Net Assets 2021: $4,145,5002021Assets 2022: $9,259,359Liabilities 2022: $4,957,942Net Assets 2022: $4,301,4172022Assets 2023: $17,198,099Liabilities 2023: $13,587,780Net Assets 2023: $3,610,3192023Assets 2024: $20,104,856Liabilities 2024: $13,080,086Net Assets 2024: $7,024,7702024Assets 2025: $32,106,040Liabilities 2025: $13,206,556Net Assets 2025: $18,899,4842025

Highlighted filing

2010

Assets$2,121,850
Liabilities$1,135,524
Net Assets$986,326

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $6,413,1272010Revenue 2011: $6,959,348Expenses 2011: $7,013,724Net Income 2011: -$54,3762011Expenses 2012: $6,765,7392012Revenue 2013: $7,142,510Expenses 2013: $7,281,144Net Income 2013: -$138,6342013Revenue 2014: $7,351,462Expenses 2014: $7,824,904Net Income 2014: -$473,4422014Revenue 2015: $9,099,994Expenses 2015: $7,953,771Net Income 2015: $1,146,2232015Revenue 2016: $8,739,443Expenses 2016: $8,671,486Net Income 2016: $67,9572016Revenue 2017: $9,479,135Expenses 2017: $9,307,485Net Income 2017: $171,6502017Revenue 2018: $11,804,039Expenses 2018: $11,113,909Net Income 2018: $690,1302018Revenue 2019: $13,381,464Expenses 2019: $13,126,883Net Income 2019: $254,5812019Revenue 2020: $13,725,139Expenses 2020: $14,356,541Net Income 2020: -$631,4022020Revenue 2021: $17,661,052Expenses 2021: $15,538,331Net Income 2021: $2,122,7212021Revenue 2022: $17,950,569Expenses 2022: $17,794,652Net Income 2022: $155,9172022Revenue 2023: $20,559,561Expenses 2023: $21,250,659Net Income 2023: -$691,0982023Revenue 2024: $29,970,967Expenses 2024: $26,556,516Net Income 2024: $3,414,4512024Revenue 2025: $47,229,725Expenses 2025: $35,355,011Net Income 2025: $11,874,7142025

Highlighted filing

2010

Revenue-
Expenses$6,413,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 13, 2011
Return Version
2009v1.7
Gross Receipts
$6,580,369
Mission and Program Overview

Mission

Pesach tikvah hope development, inc. (the organization) was incorporated in 1983 in the state of new york for the purpose of providing services to individuals with developmental disabilities and persons with mental illness.

Major Activities

Activity 2
Community residence program assists 24 adult males in developing life skills with the goal of enabling them to move to a less restrictive and permanent home of their choice within the community at large.
Activity 3
Mental health clinic provides counseling, psychological and psychiatric assesments and pharmacotherapy with the objective of providing effective treatment for children, adults, and families in order to help them lead healthier, and more productive lives.
Filing and Contact Details

Filer

EIN
11-2642641
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IRS990ScheduleD/Equipment/Depreciation0205008
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0231286
IRS990ScheduleD/ExcessOrDeficitForYear0167242
IRS990ScheduleD/ExcessOrDeficitPerFS0167242
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06413127
IRS990ScheduleD/Land/BookValue086250
IRS990ScheduleD/Land/OtherCostOrOtherBasis086250
IRS990ScheduleD/OtherAssets/BookValue028917
IRS990ScheduleD/OtherAssets/BookValue158259
IRS990ScheduleD/OtherAssets/BookValue226305
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1real estate and insurance escrow
IRS990ScheduleD/OtherAssets/Description2PATIENT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildings/BookValue0459243
IRS990ScheduleD/OtherLandBuildings/Depreciation01074605
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01533848
IRS990ScheduleD/OtherLiabilities/Amount0223108
IRS990ScheduleD/OtherLiabilities/Amount126305
IRS990ScheduleD/OtherLiabilities/Amount262407
IRS990ScheduleD/OtherLiabilities/Description0DUE TO New york state AGENCIES
IRS990ScheduleD/OtherLiabilities/Description1PATIENT FUNDS
IRS990ScheduleD/OtherLiabilities/Description2Workers Compensation Liability
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.1$13.2$18.9$47.2$35.4$11.9
2024Detailed filing. Detailed filing data is available for this year.$20.1$13.1$7.02$30.0$26.6$3.41
2023Detailed filing. Detailed filing data is available for this year.$17.2$13.6$3.61$20.6$21.3$0.69
2022Detailed filing. Detailed filing data is available for this year.$9.26$4.96$4.30$18.0$17.8$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.16$5.02$4.15$17.7$15.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$6.68$4.66$2.02$13.7$14.4$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.04$2.38$2.65$13.4$13.1$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.42$2.02$2.40$11.8$11.1$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.25$1.71$9.48$9.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.13$1.54$8.74$8.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.43$1.47$9.10$7.95$1.15
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.81$0.32$7.35$7.82$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.59$0.80$7.14$7.28$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.73$0.94$6.77
2011Summary only. Only limited summary data is available for this year.$1.95$1.02$0.93$6.96$7.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.14$0.99$6.41