Civic Intelligence

Hg Holding Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 47-3928697

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 16, 2020

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

53rd percentile

0.79x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

17.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$128,350

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

-2.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

6.5%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,680,497

Down $144,919 (-2.1%) from 2018

Net Assets

Down

$1,422,901

Down $146,745 (-9.3%) from 2018

Liabilities

Up

$5,257,596

Up $1,826 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Up

$305,444

Up $18,659 (+6.5%) from 2018

Expenses

Up

$492,150

Up $43,174 (+9.6%) from 2018

Net Income

Down

-$186,706

Down $24,515 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$6,680,497
Liabilities$5,257,596
Net Assets$1,422,901
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$305,444
Expenses$492,150
Net Income-$186,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$305,444
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$6,736,137$6,560,527▼ $175,610
Cash and Non-Interest-Bearing Accounts$61,698$105,343▲ $43,645
Prepaid Expenses and Deferred Charges$9,742$14,086▲ $4,344
Accounts Receivable$17,839$541▼ $17,298
Total Assets$6,825,416$6,680,497▼ $144,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,185,398$5,185,398→ $0
Other Liabilities$47,107$58,002▲ $10,895
Accounts Payable and Accrued Expenses$23,265$14,196▼ $9,069
Total Liabilities$5,255,770$5,257,596▲ $1,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,569,646$1,422,901▼ $146,745
Total Net Assets Fund Balance$1,569,646$1,422,901▼ $146,745
Total Liabilities and Net Assets / Fund Balance$6,825,416$6,680,497▼ $144,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,560,527$435,974$6,996,501
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Meaghan De ChateauvieuxPresident & CEO$128,350$128,350

Board Members and Trustees

NameTitle
Sharon RivaisChair
Christopher WilliamsBoard Member
Mark CrandallBoard Member
Michele DaubertBoard Member
Monica GuardinoBoard Member
Peter MessnerBoard Member
Steve ScottBoard Member
Teresa M AndersonBoard Member
Trish K RissoneBoard Member
Dorothy FergusonSecretary
Lisa FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,949
Investment Income
$68
Other Revenue
$7,427
Change in Net Assets
$-186,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,930
Salaries, Compensation, and Employee Benefits$104,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,817--$199,817
Other Salaries and Wages$72,773$30,372-$103,145
Occupancy$68,511--$68,511
All Other Expenses$11,984$23-$12,007
Insurance$10,156--$10,156
Fees for Services Accounting$5,926$400-$6,326
Fees for Services Management$4,094--$4,094
Office Expenses$1,766--$1,766
Fees for Services Other$1,473$277-$1,750
Payroll Taxes$1,075--$1,075
Other Expenses$882--$882
Fees for Services Legal$721$49-$770
Conferences and Meetings$30--$30
Total Functional Expenses$461,029$31,121$0$492,150
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$58,002
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 De Chateauvieux
Title
President and CEO
Phone
5852325200
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meaghan De Chateauvieux
Formed
2014
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, 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 39,961.”

Form 990, Part XII, Line 2C

“The organization's board of directors reveiws the audited financial statements and has assigned responsiblity of choosing the organization's independent audtor to a related organization.”

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IRS990/PrincipalOfficerNm0MEAGHAN DE CHATEAUVIEUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0356876
IRS990/PYOtherRevenueAmt0762
IRS990/PYProgramServiceRevenueAmt0286000
IRS990/PYRevenuesLessExpensesAmt0-162191
IRS990/PYSalariesCompEmpBnftPaidAmt092100
IRS990/PYTotalExpensesAmt0448976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0676544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084406
IRS990ScheduleA/Total509Grp/TotalAmt0676544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06560527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06996501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06560527
IRS990ScheduleD/TotalLiabilityAmt058002
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 39,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVEIWS THE AUDITED FINANCIAL STATEMENTS AND HAS ASSIGNED RESPONSIBLITY OF CHOOSING THE ORGANIZATION'S INDEPENDENT AUDTOR 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/InvolvedAmt0211968
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06825416
IRS990/TotalAssetsEOYAmt06680497
IRS990/TotalAssetsGrp/BOYAmt06825416
IRS990/TotalAssetsGrp/EOYAmt06680497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05255770
IRS990/TotalLiabilitiesEOYAmt05257596
IRS990/TotalLiabilitiesGrp/BOYAmt05255770
IRS990/TotalLiabilitiesGrp/EOYAmt05257596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01569646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01422901

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,680,497
Liabilities
$5,257,596
Net assets
$1,422,901
Revenue
$305,444
Expenses
$492,150
Net income
-$186,706
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
2019Detailed filing. Detailed filing data is available for this year.$6.68$5.26$1.42$0.31$0.49$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$5.26$1.57$0.29$0.45$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits