Lewiston-Auburn Area Housing Development Corporation

EIN: 010462712 501(c)(3) Housing & Shelter

Lewiston, ME

Total Revenue
$396,741
Total Expenses
$1,439,838
Total Assets
$3,009,101
Net Assets
$-47,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
ME
Principal Officer
Christopher Kilmurry
Phone
2077831423
Tax Period
2023-07-01 to 2024-06-30

Lewiston-Auburn Area Housing Development Corporation, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $397K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 263% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $500,914

Low 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.

Program 2
Expenses: $24,955

LAAHDC 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...

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LAAHDC 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 Center formerly Androsscogin Head Start to prepare meals for its child service programs.

Program 3
Expenses: $169,364

Two programs Housing Navigator and Homeless HUB. Housing Navigator, program to work with families experiencing or at risk of homelessness to find and maintain housing. Homeless HUB, program to...

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Two programs Housing Navigator and Homeless HUB. Housing Navigator, program to work with families experiencing or at risk of homelessness to find and maintain housing. Homeless HUB, program to improve the homeless response system across the state.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $39,311
Program Service Revenue $311,984
Investment Income $21,605
Other Revenue $23,841
TOTAL REVENUE $396,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $695,233
Other Expenses $1,439,838
TOTAL EXPENSES $1,439,838

Year-over-Year Comparison

2023 2022 Change
Revenue $396,741 $524,351 -0.2%
Expenses $1,439,838 $800,258 +0.8%
Net Income $-1,043,097 $-275,907 +2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craig Saddlemire President 001.00
Officer Director
$0 $0 $0
Jon Hussey Treasurer 001.00
Officer Director
$0 $0 $0
Azenaide Pedro Director 001.00
Director
$0 $0 $0
Marc Pellerin Director 001.00
Director
$0 $0 $0
Sarah Cash Secretary 001.00
Officer Director
$0 $0 $0
Linda Scott Director 001.00
Director
$0 $0 $0
Steve Wallace Director 001.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $396,741 $1,439,838 $3,009,101 $-1,043,097
2024 No data No data No data No data
2023 $524,351 $800,258 $6,234,149 $-275,907
2022 $336,271 $798,732 $2,380,421 $-462,461
2021 $375,800 $481,135 $2,635,385 $-105,335
2020 $548,050 $306,839 $2,726,730 $241,211
2019 $209,809 $218,744 $1,095,428 $-8,935
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