Civic Intelligence

Hg Holding Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 47-3928697

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 21, 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

0.81x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

17.13x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$136,557

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,520,426

Down $160,071 (-2.4%) from 2019

Net Assets

Down

$1,261,408

Down $161,493 (-11%) from 2019

Liabilities

Up

$5,259,018

Up $1,422 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$307,044

Up $1,600 (+0.5%) from 2019

Expenses

Down

$469,029

Down $23,121 (-4.7%) from 2019

Net Income

Up

-$161,985

Up $24,721 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$6,520,426
Liabilities$5,259,018
Net Assets$1,261,408
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$307,044
Expenses$469,029
Net Income-$161,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$307,044
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$6,560,527$6,363,823▼ $196,704
Cash and Non-Interest-Bearing Accounts$105,343$139,983▲ $34,640
Prepaid Expenses and Deferred Charges$14,086$13,021▼ $1,065
Accounts Receivable$541$3,599▲ $3,058
Total Assets$6,680,497$6,520,426▼ $160,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,185,398$5,185,398→ $0
Other Liabilities$58,002$57,082▼ $920
Accounts Payable and Accrued Expenses$14,196$16,538▲ $2,342
Total Liabilities$5,257,596$5,259,018▲ $1,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,901$1,261,408▼ $161,493
Total Net Assets Fund Balance$1,422,901$1,261,408▼ $161,493
Total Liabilities and Net Assets / Fund Balance$6,680,497$6,520,426▼ $160,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,363,823$637,278$7,001,101
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Meaghan De ChateauvieuxPresident & CEO$114,577$21,980$136,557

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,801
Investment Income
$104
Other Revenue
$1,139
Change in Net Assets
$-161,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,366
Salaries, Compensation, and Employee Benefits$84,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,305--$201,305
Comp Disqual Persons$65,625$19,038-$84,663
Occupancy$55,602--$55,602
All Other Expenses$20,218$7-$20,225
Insurance$11,155--$11,155
Fees for Services Management$3,849--$3,849
Office Expenses$2,909--$2,909
Fees for Services Accounting$2,637$113-$2,750
Other Expenses$2,155--$2,155
Fees for Services Other$682$98-$780
Fees for Services Legal$14$1-$15
Total Functional Expenses$449,772$19,257$0$469,029
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$57,082
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
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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meaghan De Chateauvieux
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 492.”

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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0962588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0983588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084406
IRS990ScheduleA/Total509Grp/TotalAmt0983588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0983679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06363823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07001101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06363823
IRS990ScheduleD/TotalLiabilityAmt057082
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 492.
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/InvolvedAmt0216864
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/TotalAssetsBOYAmt06680497
IRS990/TotalAssetsEOYAmt06520426
IRS990/TotalAssetsGrp/BOYAmt06680497
IRS990/TotalAssetsGrp/EOYAmt06520426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05257596
IRS990/TotalLiabilitiesEOYAmt05259018
IRS990/TotalLiabilitiesGrp/BOYAmt05257596
IRS990/TotalLiabilitiesGrp/EOYAmt05259018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01422901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01261408
IRS990/TotalOtherCompensationAmt021980
IRS990/TotalProgramServiceExpensesAmt0449772
IRS990/TotalProgramServiceRevenueAmt0305801
IRS990/TotalReportableCompFromOrgAmt0114577
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06680497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06520426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,520,426
Liabilities
$5,259,018
Net assets
$1,261,408
Revenue
$307,044
Expenses
$469,029
Net income
-$161,985
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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