Civic Intelligence

Hg Holding Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 47-3928697

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
PO Box 30476Rochester, NY 14605

(585) 232-5200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.77x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

18.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$149,789

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

240%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$6,825,416

No earlier filing loaded for comparison.

Net Assets

$1,569,646

No earlier filing loaded for comparison.

Liabilities

$5,255,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

$286,785

No earlier filing loaded for comparison.

Expenses

$448,976

No earlier filing loaded for comparison.

Net Income

-$162,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2018

Assets$6,825,416
Liabilities$5,255,770
Net Assets$1,569,646
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$286,785
Expenses$448,976
Net Income-$162,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$286,785
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.

Organized and operated to acquire, develop, renovate, equip, finance, manager 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$6,892,973$6,736,137▼ $156,836
Cash and Non-Interest-Bearing Accounts$41,827$61,698▲ $19,871
Accounts Receivable$468,975$17,839▼ $451,136
Prepaid Expenses and Deferred Charges$3,556$9,742▲ $6,186
Total Assets$7,407,331$6,825,416▼ $581,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,185,398$5,185,398→ $0
Other Liabilities$56,285$47,107▼ $9,178
Accounts Payable and Accrued Expenses$472,990$23,265▼ $449,725
Total Liabilities$5,714,673$5,255,770▼ $458,903
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,658$1,569,646▼ $123,012
Total Net Assets Fund Balance$1,692,658$1,569,646▼ $123,012
Total Liabilities and Net Assets / Fund Balance$7,407,331$6,825,416▼ $581,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,736,137$236,157$6,972,294
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Jaime SaundersPresident & CEO$149,789$149,789

Board Members and Trustees

NameTitle
Sharon RivaisChair
Dorothy FergusonBoard Member
Lisa FossBoard Member
Mark CrandallBoard Member
Steve ScottBoard Member
Trish K RissoneSecretary
Monica GuardinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,000
Investment Income
$23
Other Revenue
$762
Change in Net Assets
$-162,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,876
Salaries, Compensation, and Employee Benefits$92,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,015--$196,015
Other Salaries and Wages$61,980$30,120-$92,100
Occupancy$63,875--$63,875
Insurance$9,694--$9,694
Fees for Services Accounting$4,515$735-$5,250
All Other Expenses$3,810$37-$3,847
Fees for Services Management$3,692--$3,692
Office Expenses$1,802--$1,802
Other Expenses$1,373--$1,373
Fees for Services Other$852$44-$896
Conferences and Meetings$110--$110
Total Functional Expenses$418,040$30,936$0$448,976
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$29,443
Deferred Rent$17,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 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 Dechateauvieux
Title
President and CEO
Phone
5852325200
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meaghan Dechateauvieux
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from related party 39,179.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors reviews the audited financial statements and has assigned responsibility of choosing the organization's independent auditor to a related organization.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084406
IRS990ScheduleA/Total509Grp/TotalAmt0371168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06736137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06972294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06736137
IRS990ScheduleD/TotalLiabilityAmt047107
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2ALL ITEMS REQUIRED FOR PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF NET ASSETS FROM RELATED PARTY 39,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND HAS ASSIGNED RESPONSIBILITY OF CHOOSING THE ORGANIZATION'S INDEPENDENT AUDITOR TO A RELATED ORGANIZATION.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/InvolvedAmt0195000
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07407331
IRS990/TotalAssetsEOYAmt06825416
IRS990/TotalAssetsGrp/BOYAmt07407331
IRS990/TotalAssetsGrp/EOYAmt06825416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05714673
IRS990/TotalLiabilitiesEOYAmt05255770
IRS990/TotalLiabilitiesGrp/BOYAmt05714673
IRS990/TotalLiabilitiesGrp/EOYAmt05255770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01692658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569646
IRS990/TotalOtherCompensationAmt013332
IRS990/TotalProgramServiceExpensesAmt0418040
IRS990/TotalProgramServiceRevenueAmt0286000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07407331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06825416
IRS990/TotReportableCompRltdOrgAmt0136457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01692658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01569646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30476
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014605
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGHAN DECHATEAUVIEUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05852325200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HG HOLDING HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HGHO
ReturnHeader/Filer/EIN0473928697
ReturnHeader/Filer/PhoneNum05852325200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30476
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,825,416
Liabilities
$5,255,770
Net assets
$1,569,646
Revenue
$286,785
Expenses
$448,976
Net income
-$162,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$5.36$0.62$0.35$0.56$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$5.33$0.71$0.36$0.55$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$5.34$0.83$0.33$0.56$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$5.27$0.97$0.31$0.50$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$5.26$1.10$0.30$0.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$5.26$1.26$0.31$0.47$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$5.26$1.42$0.31$0.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.83$5.26$1.57$0.29$0.45$0.16