Civic Intelligence

Hg Holding Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 47-3928697

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 16, 2024

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

57th percentile

0.87x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

16.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$127,912

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,162,869

Down $69,859 (-1.1%) from 2022

Net Assets

Down

$827,574

Down $139,502 (-14%) from 2022

Liabilities

Up

$5,335,295

Up $69,643 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$327,100

Up $15,630 (+5.0%) from 2022

Expenses

Up

$563,873

Up $67,233 (+14%) from 2022

Net Income

Down

-$236,773

Down $51,603 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$6,162,869
Liabilities$5,335,295
Net Assets$827,574
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$327,100
Expenses$563,873
Net Income-$236,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$327,100
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$6,006,727$5,860,579▼ $146,148
Cash and Non-Interest-Bearing Accounts$213,067$267,622▲ $54,555
Inventories for Sale or Use-$20,460-
Prepaid Expenses and Deferred Charges$12,861$12,779▼ $82
Accounts Receivable$73$1,429▲ $1,356
Total Assets$6,232,728$6,162,869▼ $69,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,185,398$5,185,398→ $0
Other Liabilities$66,961$129,632▲ $62,671
Accounts Payable and Accrued Expenses$13,293$20,265▲ $6,972
Total Liabilities$5,265,652$5,335,295▲ $69,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,076$827,574▼ $139,502
Total Net Assets Fund Balance$967,076$827,574▼ $139,502
Total Liabilities and Net Assets / Fund Balance$6,232,728$6,162,869▼ $69,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,860,579$1,249,755$7,110,334
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Meaghan De ChateauvieuxPresident & CEO$127,912$127,912

Board Members and Trustees

NameTitle
Steve ScottChair
Michele DaubertBoard Member
Monica GuardinoBoard Member
Sharon RivaisBoard Member
Teresa M AndersonBoard Member
Trish K RissoneBoard Member
Victor H SanchezBoard Member
Dorothy FergusonSecretary
Peter MessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,118
Investment Income
$34
Other Revenue
$948
Change in Net Assets
$-236,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,578
Salaries, Compensation, and Employee Benefits$92,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,201--$207,201
Comp Disqual Persons$68,312$23,983-$92,295
Occupancy$76,763--$76,763
All Other Expenses$19,447$270-$19,717
Insurance$12,500--$12,500
Fees for Services Accounting$5,952$273-$6,225
Other Expenses$4,759--$4,759
Fees for Services Management$4,665--$4,665
Office Expenses$1,319--$1,319
Fees for Services Other$363$187-$550
Total Functional Expenses$539,160$24,713$0$563,873
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$129,632
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
2024-01-16
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 97,271.”

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IRS990/RevenueAmt0327066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01554712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01554712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305376
IRS990ScheduleA/Total509Grp/TotalAmt01554712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01554941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05860579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07110334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05860579
IRS990ScheduleD/TotalLiabilityAmt0129632
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/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 97,271.
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:
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/InvolvedAmt0237456
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/TotalAssetsBOYAmt06232728
IRS990/TotalAssetsEOYAmt06162869
IRS990/TotalAssetsGrp/BOYAmt06232728
IRS990/TotalAssetsGrp/EOYAmt06162869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05265652
IRS990/TotalLiabilitiesEOYAmt05335295
IRS990/TotalLiabilitiesGrp/BOYAmt05265652
IRS990/TotalLiabilitiesGrp/EOYAmt05335295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827574
IRS990/TotalOtherCompensationAmt08587
IRS990/TotalProgramServiceExpensesAmt0539160
IRS990/TotalProgramServiceRevenueAmt0326118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06232728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06162869
IRS990/TotReportableCompRltdOrgAmt0119325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,162,869
Liabilities
$5,335,295
Net assets
$827,574
Revenue
$327,100
Expenses
$563,873
Net income
-$236,773
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
2023Detailed filing. Detailed filing data is available for this year.$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
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