2023-11-15T13:36:37-05:00 2023-06-30 570522539 SHEHEEN HANCOCK & GODWIN LLP PO BOX 428 CAMDEN SC 290210428 990EZ 2022-07-01 570836697 LEXINGTON RESIDENTIAL ALTERNATIVES LEXI 8038083966 PO BOX 4389 WEST COLUMBIA SC 29170 THOYD B WARREN EX OFFICIO 8038083966 2023-10-17 THOYD WARREN 999009999 false TRACY L FAILE CPA P01640309 8034321424 2023-11-14 2022 2023-04-26 12:10:37Z X X N/A X X 99060 X 73994 24866 4 196 99060 15235 9354 9864 55712 90165 8895 80141 89036 X 135815 127794 55455 52929 31600 27977 222870 208700 142729 119664 80141 89036 X LEXINGTON 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. THE 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. 81207 81207 THOYD B WARREN EX OFFICIO 1.00 0 GARY DOBSON CHAIRPERSON 1.00 0 ANDREW SALEEBY DIRECTOR 1.00 0 ARTHUR WATERS EX OFFICIO 1.00 0 RAHN MCCRADY DIRECTOR 1.00 0 KEITH BRADSHER DIRECTOR 1.00 0 JERRY GOAD DIRECTOR 1.00 0 DR DENNIS LAMBRIES DIRECTOR 1.00 0 MELBA ELSEY DIRECTOR 1.00 0 GWEN HILL SECRETARY 1.00 0 FRANKEY HOUSE DIRECTOR 1.00 0 ERIK J SIMENSEN DIRECTOR 1.00 0 JOANNE WACTOR DIRECTOR 1.00 0 BRYAN MCGILL VICE CHAIRPE 1.00 0 WILFRED G ROGERS DIRECTOR 1.00 0 JOHN STACKHOUSE TREASURER 1.00 0 LINDA JENKINS DIRECTOR 1.00 0 false false false false false false false false false SOUTHERN DEVELOPMENT MANAGEMENT CO 1403 JARET COURT WEST COLUMBIA SC 29169 8038083966 false false false false false false false false false false false NONE NONE true X 77363 78706 76792 79948 73994 386803 77363 78706 76792 79948 73994 386803 386803 26525 27534 30519 28634 25066 138278 525081 53700 0.73670 0.73840 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 196 TOTAL 196 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 ACCOUNTS 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 26 ACCOUNTS 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 III LEXINGTON 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. THE 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.