2022-11-14T11:40:39-05:00 2022-06-30 570522539 SHEHEEN HANCOCK & GODWIN LLP PO BOX 428 CAMDEN SC 290210428 990EZ 2021-07-01 570836697 LEXINGTON RESIDENTIAL ALTERNATIVES LEXI 8038083966 PO BOX 4389 WEST COLUMBIA SC 29170 THOYD B WARREN EX OFFICIO 8038083966 2022-10-26 THOYD WARREN 999009999 TRACY L FAILE CPA P01640309 8034321424 2022-10-26 2021 2022-09-23 18:48:47Z X X N/A X X 108582 X 79948 28531 103 108582 12446 8734 45862 24284 91326 17256 62885 80141 X 134394 135815 32540 55455 33192 31600 200126 222870 137241 142729 62885 80141 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. 82618 82618 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 77020 77363 78706 76792 79948 389829 77020 77363 78706 76792 79948 389829 389829 24909 26525 27534 30519 28634 138121 527950 28634 0.73840 0.74130 X 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.