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Valley Lodge Shelter Housing Development Fund Company Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.08M (2023)

Expenses
$1.2M (2023)

Total Assets
$18.2M (2023)

Total Liabilities
$18.5M (2023)

Source: Form 990 tax filings from 2019 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,084,711
Expenses
$1,200,251
Net Income
-$115,540
Net Assets
-$302,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,084,645
100.0%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,195,408
Total Liabilities $18,498,161
Net Assets -$302,753
Compensation
Key Employees and Officers Compensation Related Other
Claire Hilger (Coo/Assist Secretary) $0 $191,416 $6,004
Paul R Freitag (Vice President) $0 $238,555 $53,058
Sheldon J Fine (President) $0 $0 $0
Daniel J Drosin (Dir Of Property Mngment) $0 $121,312 $33,774
Nanda Win (Cfo/Treasurer) $0 $190,131 $50,100

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,161
Expenses
$513,324
Net Income
-$187,163
Net Assets
-$187,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,000
16.9%
Program Services $271,161
83.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,943,965
Total Liabilities $19,131,178
Net Assets -$187,213
Compensation
Key Employees and Officers Compensation Related Other
Claire Hilger (Coo/Assist Secretary) $0 $189,126 $6,613
Paul R Freitag (Vice President) $0 $236,229 $63,275
Sheldon J Fine (President) $0 $0 $0
Daniel J Drosin (Dir Of Property Mngment) $0 $120,439 $41,746
Jennifer Steinberg (Dir Of Real Estate Development (Outgoing)) $0 $89,272 $13,983
Nanda Win (Cfo/Treasurer) $0 $168,428 $54,124

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$50
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,755,435
Total Liabilities $11,755,485
Net Assets -$50
Compensation
Key Employees and Officers Compensation Related Other
Claire Hilger (Coo/ Assist Secretary) $0 $172,215 $26,611
Laura M Tavormina (Treasurer (Outgoing)) $0 $104,292 $24,027
Paul R Freitag (Vice President) $0 $234,122 $42,061
Sheldon J Fine (President) $0 $0 $0
Daniel J Drosin (Assistant Vice President) $0 $118,415 $26,322
Jennifer Steinberg (Assistant Secretary) $0 $131,554 $8,023
Nanda Win (Cfo/Treasurer) $0 $177,254 $32,089

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$50
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,665,219
Total Liabilities $6,665,269
Net Assets -$50
Compensation
Key Employees and Officers Compensation Related Other
Mrpaul R Freitag (Vice President) $0 $231,134 $25,797
Nanda Win (Treasurer) $0 $174,885 $17,950
Ms Laura M Tavormina (Treasurer (Through 5/2020)) $0 $149,152 $17,178
Dan Drosin (Assistant Vice President) $0 $115,591 $16,171
Jennifer Steinberg (Assistant Secretary) $0 $111,972 $6,359
Mrsheldon J Fine (President) $0 $0 $0
Claire Hilger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$50
Net Income
-$50
Net Assets
-$50
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,243,317
Total Liabilities $3,243,367
Net Assets -$50
Compensation
Key Employees and Officers Compensation Related Other
Mrsheldon J Fine (President) $0 $0 $0
Mrpaul R Freitag (Vice President/Secretary) $0 $218,003 $21,045
Ms Laura M Tavormina (Treasurer) $0 $147,138 $15,058

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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