Civic Intelligence

Lewiston-Auburn Area Housing Development Corporation

EIN 01-0462712 • 501(c)3 • Lewiston, ME

Profile

Lewiston-Auburn Area Housing Development Corporation LAAHDC was formed to organize, develop, and financially assist or manage projects, programs and services providing affordable home ownership or rentals to low income, elderly and/or handicapped individuals and families. LAAHDC is a Component Unit of Lewiston Housing Authority LHA.

86 Lisbon Street PO Box 361Lewiston, ME 04240
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-255%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,009,101

Down $3,225,048 (-52%) from 2023

Liabilities

Down

$3,056,649

Down $2,164,025 (-41%) from 2023

Net Assets

Down

-$47,548

Down $1,061,023 (-105%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$408,441

Down $115,910 (-22%) from 2023

Expenses

Up

$1,451,538

Up $651,280 (+81%) from 2023

Net Income

Down

-$1,043,097

Down $767,190 (-278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,162,426Liabilities 2011: $97,824Net Assets 2011: $1,064,6022011Assets 2012: $1,159,155Liabilities 2012: $117,799Net Assets 2012: $1,041,3562012Assets 2013: $1,103,504Liabilities 2013: $31,219Net Assets 2013: $1,072,2852013Assets 2014: $1,063,662Liabilities 2014: $39,016Net Assets 2014: $1,024,6462014Assets 2015: $984,931Liabilities 2015: $17,541Net Assets 2015: $967,3902015Assets 2016: $1,130,713Liabilities 2016: $18,046Net Assets 2016: $1,112,6672016Assets 2017: $1,131,994Liabilities 2017: $19,022Net Assets 2017: $1,112,9722017Assets 2018: $1,085,787Liabilities 2018: $20,098Net Assets 2018: $1,065,6892018Assets 2019: $1,095,428Liabilities 2019: $38,674Net Assets 2019: $1,056,7542019Assets 2020: $2,726,730Liabilities 2020: $1,428,765Net Assets 2020: $1,297,9652020Assets 2021: $2,635,385Liabilities 2021: $1,443,081Net Assets 2021: $1,192,3042021Assets 2022: $2,380,421Liabilities 2022: $1,650,578Net Assets 2022: $729,8432022Assets 2023: $6,234,149Liabilities 2023: $5,220,674Net Assets 2023: $1,013,4752023Assets 2024: $3,009,101Liabilities 2024: $3,056,649Net Assets 2024: -$47,5482024

Highlighted filing

2024

Assets$3,009,101
Liabilities$3,056,649
Net Assets-$47,548
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $189,063Expenses 2011: $220,037Net Income 2011: -$30,9742011Revenue 2012: $174,025Expenses 2012: $198,268Net Income 2012: -$24,2432012Revenue 2013: $235,771Expenses 2013: $204,842Net Income 2013: $30,9292013Revenue 2014: $189,336Expenses 2014: $237,000Net Income 2014: -$47,6642014Revenue 2015: $193,364Expenses 2015: $250,620Net Income 2015: -$57,2562015Revenue 2016: $372,035Expenses 2016: $226,758Net Income 2016: $145,2772016Revenue 2017: $195,421Expenses 2017: $195,116Net Income 2017: $3052017Revenue 2018: $199,208Expenses 2018: $242,091Net Income 2018: -$42,8832018Revenue 2019: $209,809Expenses 2019: $218,744Net Income 2019: -$8,9352019Revenue 2020: $548,050Expenses 2020: $306,839Net Income 2020: $241,2112020Revenue 2021: $375,800Expenses 2021: $481,135Net Income 2021: -$105,3352021Revenue 2022: $336,271Expenses 2022: $798,732Net Income 2022: -$462,4612022Revenue 2023: $524,351Expenses 2023: $800,258Net Income 2023: -$275,9072023Revenue 2024: $408,441Expenses 2024: $1,451,538Net Income 2024: -$1,043,0972024

Highlighted filing

2024

Revenue$408,441
Expenses$1,451,538
Net Income-$1,043,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,009,101
Liabilities
$3,056,649
Net assets
-$47,548
Revenue
$408,441
Expenses
$1,451,538
Net income
-$1,043,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.06$0.05$0.41$1.45$1.04
2023Detailed filing. Detailed filing data is available for this year.$6.23$5.22$1.01$0.52$0.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.65$0.73$0.34$0.80$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.44$1.19$0.38$0.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.43$1.30$0.55$0.31$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.21$0.22$0.01
2018Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.20$0.24$0.04
2017Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.20$0.20$0.00
2016Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.37$0.23$0.15
2015Summary only. Only limited summary data is available for this year.$0.98$0.02$0.97$0.19$0.25$0.06
2014Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.19$0.24$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$0.24$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$0.17$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.16$0.10$1.06$0.19$0.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$408,441
Mission and Program Overview

Mission

Lewiston-Auburn Area Housing Development Corporation LAAHDC was formed to organize, develop, and financially assist or manage projects, programs and services providing affordable home ownership or rentals to low income, elderly and/or handicapped individuals and families. LAAHDC is a Component Unit of Lewiston Housing Authority LHA.

To organize, develop, and financially assist or manage projects, programs, and services providing affordable home ownership or rentals to low income, elderly, and/or handicapped individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,763,865$2,640,792▼ $1,123,073
Cash and Non-Interest-Bearing Accounts$2,441,395$296,280▼ $2,145,115
Accounts Receivable$6,491$38,584▲ $32,093
Prepaid Expenses and Deferred Charges$9,496$21,126▲ $11,630
Savings and Temporary Cash Investments$12,902$12,319▼ $583
Total Assets$6,234,149$3,009,101▼ $3,225,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,894,902$2,300,972▼ $593,930
Accounts Payable and Accrued Expenses$463,190$739,096▲ $275,906
Other Liabilities-$12,319-
Escrow Account Liability$11,481--
Deferred Revenue$1,851,101$4,262▼ $1,846,839
Total Liabilities$5,220,674$3,056,649▼ $2,164,025
Net Assets / Fund Balance
Net Assets With Donor Restrictions$736,667$633,178▼ $103,489
Net Assets Without Donor Restrictions$276,808$-680,726▼ $957,534
Total Net Assets Fund Balance$1,013,475$-47,548▼ $1,061,023
Total Liabilities and Net Assets / Fund Balance$6,234,149$3,009,101▼ $3,225,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,270$1,332,592$3,724,862
Land$216,735-$216,735
Leasehold Improvements$31,371$29,602$60,973
Equipment$416$8,224$8,640
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Craig SaddlemirePresident
Azenaide PedroDirector
Linda ScottDirector
Marc PellerinDirector
Steve WallaceDirector
Sarah CashSecretary
Jon HusseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,438
Investment Income
$21,605
Other Revenue
$59,398
Change in Net Assets
$-1,043,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,441
Total Revenue per Audited Statements
$408,441
Total Revenue per Form 990
$408,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$625,126-$625,126
Occupancy$206,643--$206,643
Fees for Services Other$105,498$24,254-$129,752
Insurance$120,494--$120,494
Depreciation Depletion$117,194--$117,194
Fees for Services Legal-$35,437-$35,437
Fees for Services Management$25,769--$25,769
Other Expenses$7,492$5,542-$7,492
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$757,679$693,859$0$1,451,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,451,538
Total Expenses per Audited Statements$1,451,538
Total Expenses per Form 990$1,451,538
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
Federal income taxes$12,319
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection upon request.”

Form 990, Part VI, Section A, Line 3

“Management functions are designated to staff of Lewiston Housing Authority, parent of Lewiston-Aubun Area Housing Development Corporation. Lewiston-Auburn Area Housing Development Corporation is a Component Unit of Lewiston Housing Authority.”

Form 990, Part VI, Section A, Line 7B

“Decisions on behalf of Lewiston-Auburn Area Housing Development Corporation LAAHDC are occasionally made by the Board of Commissioners of the Lewiston Housing Authority, parent of LAAHDC, LAAHDC is a Component Unit of Lewiston Housing Authority.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Treasurer and signed by an officer.”

Filing and Contact Details

Filer

Filer Name
Lewiston-Auburn Area Housing Development Corporation
EIN
01-0462712
Phone
2077831423
Address
86 Lisbon Street PO Box 361, Lewiston, ME 04240

Signing Officer

Name
Christopher Kilmurry
Title
Treasurer
Phone
2077831423
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kilmurry
Formed
1983
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
62

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Danielle N O'Neill
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 11G

“Maintenance Service Fee 42,687 Software/Consulting 2,153 Accounting/Payroll Fees 195”

Financial Statement Notes

IV 2B

“Security deposit liability held payable to tenants upon moving out this is inclusive of interest earned on the cash held in escrow.”

X 2

“The Corporation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Corporation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended June 30, 2024. Accordingly, no provision for income taxes has been made. The Corporation files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Corporation is generally no longer subject to examination by the Internal Revenue Service for years before 2020.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Low income housing at 292 Bates St., 30 River St., and 31 River St. in Lewiston, Maine. Developed in cooperation with Lewiston Housing Authority, the Corporation has 24 units of Low Income Housing.
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IRS990/MissionDesc0Lewiston-Auburn Area Housing Development Corporation LAAHDC was formed to organize, develop, and financially assist or manage projects, programs and services providing affordable home ownership or rentals to low income, elderly and/or handicapped individuals and families. LAAHDC is a Component Unit of Lewiston Housing Authority LHA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02894902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02300972
IRS990/NetAssetsOrFundBalancesBOYAmt01013475
IRS990/NetAssetsOrFundBalancesEOYAmt0-47548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-680726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0206643
IRS990/OccupancyGrp/TotalAmt0206643
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Fire Protection
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05542
IRS990/OtherExpensesGrp/ProgramServicesAmt071100
IRS990/OtherExpensesGrp/ProgramServicesAmt1103489
IRS990/OtherExpensesGrp/ProgramServicesAmt27492
IRS990/OtherExpensesGrp/TotalAmt071100
IRS990/OtherExpensesGrp/TotalAmt1103489
IRS990/OtherExpensesGrp/TotalAmt25542
IRS990/OtherExpensesGrp/TotalAmt37492
IRS990/OtherLiabilitiesGrp/EOYAmt012319
IRS990/OtherRevenueTotalAmt059398
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021126
IRS990/PrincipalOfficerNm0Christopher Kilmurry
IRS990/PriorPeriodAdjustmentsAmt0-17926
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Dwelling Rental
IRS990/ProgramServiceRevenueGrp/Desc1Non-Dwelling Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146622
IRS990/ProgSrvcAccomActy2Grp/Desc0LAAHDC provides office space for programs operated by non-profit programs and community organizations. The first floor of 292 Bates street is used for various community functions, including community police functions. The kitchen is used by Promise Early Education Centerformerly Androsscogin Head Start to prepare meals fofr its child service programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033261
IRS990/ProgSrvcAccomActy3Grp/Desc0Lewiston-Auburn Alliance for Service to the HomelessLASH is a security deposit loan program. 14 loans were made and repayments collected.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0800258
IRS990/PYOtherRevenueAmt05785
IRS990/PYProgramServiceRevenueAmt0291067
IRS990/PYRevenuesLessExpensesAmt0-275907
IRS990/PYTotalExpensesAmt0800258
IRS990/PYTotalRevenueAmt0524351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1043097
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt0523838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523838
IRS990ScheduleA/TotalSupportAmt0563944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02392270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01332592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03724862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/ExpensesSubtotalAmt01451538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0216735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216735
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0408441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Security deposit liability held payable to tenants upon moving out this is inclusive of interest earned on the cash held in escrow.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Corporation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Corporation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended June 30, 2024. Accordingly, no provision for income taxes has been made. The Corporation files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Corporation is generally no longer subject to examination by the Internal Revenue Service for years before 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02640792
IRS990ScheduleD/TotalExpensesPerForm990Amt01451538
IRS990ScheduleD/TotalLiabilityAmt012319
IRS990ScheduleD/TotalRevenuePerForm990Amt0408441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01451538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management functions are designated to staff of Lewiston Housing Authority, parent of Lewiston-Aubun Area Housing Development Corporation. Lewiston-Auburn Area Housing Development Corporation is a Component Unit of Lewiston Housing Authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions on behalf of Lewiston-Auburn Area Housing Development Corporation LAAHDC are occasionally made by the Board of Commissioners of the Lewiston Housing Authority, parent of LAAHDC, LAAHDC is a Component Unit of Lewiston Housing Authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Treasurer and signed by an officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance Service Fee 42,687 Software/Consulting 2,153 Accounting/Payroll Fees 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section B, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lewiston Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272346618
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Housing Development
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt081 Ash Street Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt086 Lisbon Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lewiston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd004240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lewiston Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lewiston Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Oak Park Housing Preservation Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010273274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223200986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing Preservation and Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt086 Lisbon Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt186 Lisbon Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lewiston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Lewiston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Lewiston Housing Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06234149
IRS990/TotalAssetsEOYAmt03009101

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