Civic Intelligence

Boys Hope Girls Hope

EIN 72-0905785 • 501(c)3 • New Orleans, LA

Profile

Boys Hope Girls Hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others through its holistic, long-term residential and academy programming. The organization provides direct program support and college scholarships.

4128 Baudin StreetNew Orleans, LA 70119

bhghnola.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,189

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,278,378

Down $159,996 (-6.6%) from 2023

Liabilities

Up

$138,698

Up $89,698 (+183%) from 2023

Net Assets

Down

$2,139,680

Down $249,694 (-10%) from 2023

Revenue

Down

$741,284

Down $132,991 (-15%) from 2023

Expenses

Up

$1,079,876

Up $100,134 (+10%) from 2023

Net Income

Down

-$338,592

Down $233,125 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,737,611Liabilities 2021: $131,498Net Assets 2021: $2,606,1132021Assets 2022: $2,458,611Liabilities 2022: $50,227Net Assets 2022: $2,408,3842022Assets 2023: $2,438,374Liabilities 2023: $49,000Net Assets 2023: $2,389,3742023Assets 2024: $2,278,378Liabilities 2024: $138,698Net Assets 2024: $2,139,6802024

Highlighted filing

2024

Assets$2,278,378
Liabilities$138,698
Net Assets$2,139,680

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $779,012Expenses 2021: $905,788Net Income 2021: -$126,7762021Revenue 2022: $883,101Expenses 2022: $871,277Net Income 2022: $11,8242022Revenue 2023: $874,275Expenses 2023: $979,742Net Income 2023: -$105,4672023Revenue 2024: $741,284Expenses 2024: $1,079,876Net Income 2024: -$338,5922024

Highlighted filing

2024

Revenue$741,284
Expenses$1,079,876
Net Income-$338,592

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$741,284
Mission and Program Overview

Mission

Boys Hope Girls Hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others through its holistic, long-term residential and academy programming. The organization provides direct program support and college scholarships.

The program provides housing and educational assistance for abandoned, abused, and neglected youths in a family environment that allows them to mature and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,367,003$1,272,495▼ $94,508
Land, Buildings, and Equipment, Net$837,256$923,010▲ $85,754
Savings and Temporary Cash Investments$227,315$78,377▼ $148,938
Prepaid Expenses and Deferred Charges-$2,196-
Cash and Non-Interest-Bearing Accounts$1,800$1,800→ $0
Accounts Receivable$5,000$500▼ $4,500
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$2,438,374$2,278,378▼ $159,996
Liabilities
Accounts Payable and Accrued Expenses$49,000$88,698▲ $39,698
Other Liabilities-$50,000-
Total Liabilities$49,000$138,698▲ $89,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,431$1,303,679▼ $115,752
Net Assets With Donor Restrictions$969,943$836,001▼ $133,942
Total Net Assets Fund Balance$2,389,374$2,139,680▼ $249,694
Total Liabilities and Net Assets / Fund Balance$2,438,374$2,278,378▼ $159,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,825$704,714$1,441,539
Land$167,432-$167,432
Equipment$7,429$82,558$89,987
Leasehold Improvements$8,091$13,843$21,934
Other Land Buildings$3,233$5,998$9,231
Other Securities$1,272,495--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,367,003$0▲ $118,042$0$1,272,495
2022$1,323,259$0▲ $112,972$0$1,367,003
2021$1,557,820$1,000▼ $163,423$0$1,323,259
2020$1,290,470$1,000▲ $319,652$0$1,557,820
2019$1,329,414$0▲ $22,568$0$1,290,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RothExecutive DirectorFT$91,210$7,979$99,189
Revenue and Support

Revenue Composition

Contributions and Grants
$645,716
Program Service Revenue
$65,982
Investment Income
$29,586
Other Revenue
$0
All Other Contributions
$367,371
Change in Net Assets
$-338,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,898
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$830,182
Total Revenue per Form 990
$741,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,652
Other Expenses$483,224
Total Fundraising Expense$126,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,807$27,844$83,122$416,773
Other Expenses$172,333$1,091$941$174,365
Current Officers, Directors, Trustees, and Key Employees$66,930$6,084$18,196$91,210
Occupancy$67,073$121$120$67,314
Insurance$35,726$26,451-$62,177
Depreciation Depletion$57,303$1,695$0$58,998
Other Employee Benefits$39,312$5,405$4,423$49,140
Payroll Taxes$28,293$3,219$7,674$39,186
Travel$30,028--$30,028
Payments to Affiliates$8,228$13,715$5,486$27,429
Office Expenses$12,747$7,848$4,165$24,760
Fees for Services Other$4,731$5,457$2,630$12,818
Fees for Services Accounting-$6,500$45$6,545
Pension Plan Contributions$248$28$67$343
Total Functional Expenses$847,549$105,458$126,869$1,079,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,876
Total Expenses per Audited Statements$1,079,876
Total Expenses per Form 990$1,079,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner Gala$154,823$154,823$37,045$117,778
Golf$73,709$73,709$30,636$43,073
Total Events$358,484$358,484$80,139$278,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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
No
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, Part VI, Section B, Line 11B

The finance committee members are sent a copy of the IRS form 990 to review prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts are disclosed and discussed as they arise.

Form 990, Part VI, Section B, Line 15

Salaries of top management officials and other employees are tested for consistency with survey data for similar positions and are approved as part of the board's approval of the annual budget.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Boys Hope Girls Hope
EIN
72-0905785
Phone
5044847744
Address
4128 BAUDIN STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Cavin Davis
Title
Executive Director
Phone
5044323051
Signed
2025-04-15

Organization Details

Principal Officer
Cavin Davis
Formed
1977
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
23
Employees
17
Volunteers
65
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Endowment funds, income only in the case of permanent endowment funds, are used to offset operational expenses BHGH of New Orleans.

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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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/MissionDesc0Boys Hope Girls Hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others through its holistic, long-term residential and academy programming. The organization provides direct program support and college scholarships.
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