LEXINGTON RESIDENTIAL ALTERNATIVE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LEXINGTON RESIDENTIAL ALTERNATIVE INC (EIN 57-0836697)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-14
- IRS object ID
- 202203189349202790
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T11:40:39-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570522539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEHEEN HANCOCK & GODWIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 428 | AddressLine1Txt |
| City | CAMDEN | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 290210428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570836697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEXINGTON RESIDENTIAL ALTERNATIVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEXI | BusinessNameControlTxt |
| Phone | 8038083966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4389 | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOYD B WARREN | PersonNm |
| Person Title | EX OFFICIO | PersonTitleTxt |
| Phone | 8038083966 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOYD | PersonFirstNm |
| Person Last | WARREN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY L FAILE CPA | PreparerPersonNm |
| PTIN | P01640309 | PTIN |
| Phone | 8034321424 | PhoneNum |
| Preparation | 2022-10-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,582 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,948 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $28,531 | ProgramServiceRevenueAmt |
| Other Revenue Total | $103 | OtherRevenueTotalAmt |
| Total Revenue | $108,582 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,446 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,734 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $45,862 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,284 | OtherExpensesTotalAmt |
| Total Expenses | $91,326 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,256 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,394 | BOYAmt |
| EOY | $135,815 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,540 | BOYAmt |
| EOY | $55,455 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,192 | BOYAmt |
| EOY | $31,600 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,126 | BOYAmt |
| EOY | $222,870 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,241 | BOYAmt |
| EOY | $142,729 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,885 | BOYAmt |
| EOY | $80,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $82,618 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,618 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN DEVELOPMENT MANAGEMENT CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1403 JARET COURT | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8038083966 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,948 | CurrentTaxYearAmt |
| Total | $389,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,948 | CurrentTaxYearAmt |
| Total | $389,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $389,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,634 | CurrentTaxYearAmt |
| Total | $138,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $527,950 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,634 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 103 TOTAL 103 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 4 1,303 4,699 2,794 WORKMEN'S COMPENSATION 168 SUPPORT SERVICES 9,600 TELEPHONE 2,154 MISC 260 CABLE 169 NON-INVESTMENT DEPRECIATION 3,133 TOTAL 24,284 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,919 1,919 LAND IMPROVEMENTS 31,737 31,737 LESS ACCUMULATED DEPRECIATION 27,246 27,593 EQUIPMENT 45,797 45,797 LESS ACCUMULATED DEPRECIATION 36,083 37,370 TENANT SECURITY DEPOSITS 1,442 1,504 ESCROWS AND DEPOSITS 15,626 15,606 TOTAL 33,192 31,600 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,901 24,683 ACCRUED INTEREST PAYABLE 112 104 TENANT SECURITY DEPOSIT 1,412 1,504 MORTGAGE PAYABLE 124,816 116,438 |
| 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. |
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