LEXINGTON RESIDENTIAL ALTERNATIVE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEXINGTON RESIDENTIAL ALTERNATIVE INC (EIN 57-0836697)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202313199349204841
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T13:36:37-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570522539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEHEEN HANCOCK & GODWIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 428AddressLine1Txt
CityCAMDENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP290210428ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570836697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEXINGTON RESIDENTIAL ALTERNATIVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEXIBusinessNameControlTxt
Phone8038083966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4389AddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOYD B WARRENPersonNm
Person TitleEX OFFICIOPersonTitleTxt
Phone8038083966PhoneNum
Signature2023-10-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHOYDPersonFirstNm
Person LastWARRENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY L FAILE CPAPreparerPersonNm
PTINP01640309PTIN
Phone8034321424PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,060GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,994ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,866ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Other Revenue Total$196OtherRevenueTotalAmt
Total Revenue$99,060TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,235SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,354FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,864OccupancyRentUtltsAndMaintAmt
Other Expenses Total$55,712OtherExpensesTotalAmt
Total Expenses$90,165TotalExpensesAmt
Excess Or Deficit For Year$8,895ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,036NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,815BOYAmt
EOY$127,794EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$55,455BOYAmt
EOY$52,929EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,600BOYAmt
EOY$27,977EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,870BOYAmt
EOY$208,700EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,729BOYAmt
EOY$119,664EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,141BOYAmt
EOY$89,036EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLEXINGTON RESIDENTIAL ALTERNATIVES, INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A FACILITY FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PROGRAM EXISTS SOLELY TO PROVIDE RESIDENTIAL SERVICES TO MENTALLY HANDICAPPED RESIDENTS IN AN 8 UNIT COMPLEX. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT.DescriptionProgramSrvcAccomTxt
Program Service Expenses$81,207ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,207TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOYD B WARREN
EX OFFICIO1.00$0
GARY DOBSON
CHAIRPERSON1.00$0
ANDREW SALEEBY
DIRECTOR1.00$0
ARTHUR WATERS
EX OFFICIO1.00$0
RAHN MCCRADY
DIRECTOR1.00$0
KEITH BRADSHER
DIRECTOR1.00$0
JERRY GOAD
DIRECTOR1.00$0
DR DENNIS LAMBRIES
DIRECTOR1.00$0
MELBA ELSEY
DIRECTOR1.00$0
GWEN HILL
SECRETARY1.00$0
FRANKEY HOUSE
DIRECTOR1.00$0
ERIK J SIMENSEN
DIRECTOR1.00$0
JOANNE WACTOR
DIRECTOR1.00$0
BRYAN MCGILL
VICE CHAIRPE1.00$0
WILFRED G ROGERS
DIRECTOR1.00$0
JOHN STACKHOUSE
TREASURER1.00$0
LINDA JENKINS
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN DEVELOPMENT MANAGEMENT COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 JARET COURTAddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29169ZIPCd
FieldValueIRS element (for citing)
Phone8038083966PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,948CurrentTaxYearMinus1YearAmt
Current Tax Year$73,994CurrentTaxYearAmt
Total$386,803TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,948CurrentTaxYearMinus1YearAmt
Current Tax Year$73,994CurrentTaxYearAmt
Total$386,803TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$386,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,634CurrentTaxYearMinus1YearAmt
Current Tax Year$25,066CurrentTaxYearAmt
Total$138,278TotalAmt
FieldValueIRS element (for citing)
Total Support$525,081TotalSupportAmt
Gross Receipts Rltd Activities$53,700GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73670PublicSupportCY170Pct
Public Support PY1700.73840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 196 TOTAL 196
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISEMENT 3 OFFICE EXPENSE 2,641 INTEREST EXPENSE 4,385 INSURANCE EXPENSE 5,134 WORKMEN'S COMPENSATION 219 SUPPORT SERVICES 9,600 TELEPHONE 1,998 MISC 120 CABLE 243 SUPPLIES 1,776 CONTRACTS 16,543 REPAIRS AND MAINTENANCE 8,213 TRASH REMOVAL 679 NON-INVESTMENT DEPRECIATION 4,158 TOTAL 55,712
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,919 0 LAND IMPROVEMENTS 31,737 31,737 LESS ACCUMULATED DEPRECIATION 27,593 27,938 EQUIPMENT 45,797 45,798 LESS ACCUMULATED DEPRECIATION 37,370 38,657 TENANT SECURITY DEPOSITS 1,504 1,427 ESCROWS AND DEPOSITS 15,606 15,610 TOTAL 31,600 27,977
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,683 10,395 ACCRUED INTEREST PAYABLE 104 96 TENANT SECURITY DEPOSIT 1,504 1,427 MORTGAGE PAYABLE 116,438 107,746
FORM 990-EZ, PART IIILEXINGTON RESIDENTIAL ALTERNATIVES, INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A FACILITY FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YER, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A BERSONAL BENEFIT CONTRACT.DeclarationDesc

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