Civic Intelligence

Hg Holding Housing Development Fund Company Inc

EIN 47-3928697 • 501(c)3 • Rochester, NY

Profile

Organized and operated to acquire, develop, renovate, equip, finance, manage or lease a housing project for homeless persons, as well as for the provision of related services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, and happiness.

PO Box 30476Rochester, NY 14605

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.90x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

15.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$183,005

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-0.8%

Faster revenue growth than 26% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,980,130

Down $61,997 (-1.0%) from 2024

Liabilities

Up

$5,363,585

Up $31,730 (+0.6%) from 2024

Net Assets

Down

$616,545

Down $93,727 (-13%) from 2024

Revenue

Down

$354,750

Down $2,846 (-0.8%) from 2024

Expenses

Up

$563,179

Up $12,183 (+2.2%) from 2024

Net Income

Down

-$208,429

Down $15,029 (-7.8%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,825,416Liabilities 2018: $5,255,770Net Assets 2018: $1,569,6462018Assets 2019: $6,680,497Liabilities 2019: $5,257,596Net Assets 2019: $1,422,9012019Assets 2020: $6,520,426Liabilities 2020: $5,259,018Net Assets 2020: $1,261,4082020Assets 2021: $6,352,976Liabilities 2021: $5,256,573Net Assets 2021: $1,096,4032021Assets 2022: $6,232,728Liabilities 2022: $5,265,652Net Assets 2022: $967,0762022Assets 2023: $6,162,869Liabilities 2023: $5,335,295Net Assets 2023: $827,5742023Assets 2024: $6,042,127Liabilities 2024: $5,331,855Net Assets 2024: $710,2722024Assets 2025: $5,980,130Liabilities 2025: $5,363,585Net Assets 2025: $616,5452025

Highlighted filing

2025

Assets$5,980,130
Liabilities$5,363,585
Net Assets$616,545

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $286,785Expenses 2018: $448,976Net Income 2018: -$162,1912018Revenue 2019: $305,444Expenses 2019: $492,150Net Income 2019: -$186,7062019Revenue 2020: $307,044Expenses 2020: $469,029Net Income 2020: -$161,9852020Revenue 2021: $304,831Expenses 2021: $469,836Net Income 2021: -$165,0052021Revenue 2022: $311,470Expenses 2022: $496,640Net Income 2022: -$185,1702022Revenue 2023: $327,100Expenses 2023: $563,873Net Income 2023: -$236,7732023Revenue 2024: $357,596Expenses 2024: $550,996Net Income 2024: -$193,4002024Revenue 2025: $354,750Expenses 2025: $563,179Net Income 2025: -$208,4292025

Highlighted filing

2025

Revenue$354,750
Expenses$563,179
Net Income-$208,429

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$354,750
Mission and Program Overview

Mission

Organized and operated to acquire, develop, renovate, equip, finance, manage or lease a housing project for homeless persons, as well as for the provision of related services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,699,897$5,590,297▼ $109,600
Cash and Non-Interest-Bearing Accounts$308,319$348,664▲ $40,345
Inventories for Sale or Use$20,460$20,460→ $0
Prepaid Expenses and Deferred Charges$13,094$17,280▲ $4,186
Accounts Receivable$357$3,429▲ $3,072
Total Assets$6,042,127$5,980,130▼ $61,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,185,398$5,185,398→ $0
Other Liabilities$135,175$133,366▼ $1,809
Accounts Payable and Accrued Expenses$11,282$44,821▲ $33,539
Total Liabilities$5,331,855$5,363,585▲ $31,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,272$616,545▼ $93,727
Total Net Assets Fund Balance$710,272$616,545▼ $93,727
Total Liabilities and Net Assets / Fund Balance$6,042,127$5,980,130▼ $61,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,590,297$1,682,875$7,273,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve ScottChair
Meaghan De ChateauvieuxPresident & CEO
Victor H SanchezVice Chair
Michele DaubertBoard Member
Dorothy FergusonSecretary
Peter MessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,655
Investment Income
$63
Other Revenue
$32
Change in Net Assets
$-208,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,685
Salaries, Compensation, and Employee Benefits$88,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$221,569--$221,569
Other Salaries and Wages$88,494--$88,494
Occupancy$79,268--$79,268
Other Expenses$18,723--$18,723
All Other Expenses$17,518$485-$18,003
Insurance$13,650--$13,650
Fees for Services Accounting$7,744--$7,744
Fees for Services Management$4,485--$4,485
Office Expenses$1,832--$1,832
Fees for Services Other$843--$843
Total Functional Expenses$562,694$485$0$563,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$133,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The audit and finance committee reviews the 990 in detail and a copy is provided to all board members for their final approval.

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

All conflict of interest policies are reviewed on an annual basis.

Form 990, Part VI, Section B, Line 15

The chief executive officer's compensation is reviewed and approved by the executive committee on behalf of the board on an annual basis. All other key employees' compensation is approved as part of the budget process. Key employees are interviewed by the board before being hired.

Form 990, Part VI, Section C, Line 19

All items required for public disclosure are available upon request.

Filing and Contact Details

Filer

Filer Name
Hg Holding Housing Development Fund
EIN
47-3928697
Phone
5852325200
Address
PO BOX 30476, ROCHESTER, NY 14605

Signing Officer

Name
Meaghan De Chateauvieux
Title
President and CEO
Phone
5852325200
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meaghan De Chateauvieux
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Kelsey Dempsey
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets from related party 114,702.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304756
IRS990ScheduleA/Total509Grp/TotalAmt01653946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01654225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05590297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01682875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07273172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05590297
IRS990ScheduleD/TotalLiabilityAmt0133366
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEAGHAN DE CHATEAUVIEUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183005
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICT OF INTEREST POLICIES ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD ON AN ANNUAL BASIS. ALL OTHER KEY EMPLOYEES' COMPENSATION IS APPROVED AS PART OF THE BUDGET PROCESS. KEY EMPLOYEES ARE INTERVIEWED BY THE BOARD BEFORE BEING HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ITEMS REQUIRED FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS FROM RELATED PARTY 114,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161099257
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PREVENT DOMESTIC VIOLENCE AND PROVIDE SUPPORT TO SURVIVORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 39601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0260467
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WILLOW DOMESTIC CENTER OF GREATER ROCHESTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06042127
IRS990/TotalAssetsEOYAmt05980130
IRS990/TotalAssetsGrp/BOYAmt06042127
IRS990/TotalAssetsGrp/EOYAmt05980130
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05331855
IRS990/TotalLiabilitiesEOYAmt05363585
IRS990/TotalLiabilitiesGrp/BOYAmt05331855
IRS990/TotalLiabilitiesGrp/EOYAmt05363585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616545
IRS990/TotalOtherCompensationAmt034117
IRS990/TotalProgramServiceExpensesAmt0562694
IRS990/TotalProgramServiceRevenueAmt0354655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06042127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05980130
IRS990/TotReportableCompRltdOrgAmt0148888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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