2021-11-09T09:53:23-06:00 2021-06-30 570522539 SHEHEEN HANCOCK & GODWIN LLP CPAS PO DRAWER 428 CAMDEN SC 29021 990EZ 2020-07-01 570836697 LEXINGTON RESIDENTIAL ALTERNATIVES INC LEXI 8038083966 PO BOX 4389 WEST COLUMBIA SC 29170 THOYD B WARREN PRESIDENT & CEO 8038083966 2021-10-27 1 THOYD WARREN 999009999 ANTHONY E BOYKIN CPA P00186180 8034321424 2021-10-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X N/A X X 107311 X 76792 28312 2207 107311 10467 8128 24006 27304 69905 37406 25479 0 62885 X 94744 134394 33726 32539 32948 33193 161418 200126 135939 137241 25479 62885 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. 0 69905 69905 X THOYD B WARREN EX OFFICIO 0.00 0 0 0 GARY DOBSON CHAIRPERSON 0.00 0 0 0 ARTHUR WATERS EX OFFICIO 0.00 0 0 0 RAHN MCCRADY DIRECTOR 0.00 0 0 0 KEITH BRADSHER DIRECTOR 0.00 0 0 0 JERRY GOAD DIRECTOR 0.00 0 0 0 DR DENNIS LAMBRIES DIRECTOR 0.00 0 0 0 FRANKEY HOUSE DIRECTOR 0.00 0 0 0 ERIK J SIMENSEN DIRECTOR 0.00 0 0 0 JOANNE WACTOR DIRECTOR 0.00 0 0 0 WILFRED G ROGERS DIRECTOR 0.00 0 0 0 LINDA JENKINS DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOUTHERN DEVELOPMENT MANAGEMENT CO 1403 JARET COURT WEST COLUMBIA SC 29169 8038083966 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75122 77020 77363 78706 76792 385003 75122 77020 77363 78706 76792 385003 385003 24883 24909 26525 27534 30519 134370 519373 0.74130 0.75040 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 2,207. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,614. DESCRIPTION: TELEPHONE. AMOUNT: 2,107. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 329. DESCRIPTION: WORKERS COMP. AMOUNT: 103. DESCRIPTION: PAYROLL TAX. AMOUNT: 714. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 2,826. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 5,002. DESCRIPTION: DEPRECIATION. AMOUNT: 2,822. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 9,600. DESCRIPTION: CABLE. AMOUNT: 187. TOTAL TO FORM 990-EZ, LINE 16: 27,304. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,214. END OF YEAR AMOUNT: 1,442. DESCRIPTION: ESCROWS AND DEPOSITS. BEG. OF YEAR AMOUNT: 15,641. END OF YEAR AMOUNT: 15,626. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 1,919. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,842. END OF YEAR AMOUNT: 14,206. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 10,901. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 112. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,184. END OF YEAR AMOUNT: 1,412. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 132,891. END OF YEAR AMOUNT: 124,816. THE ORGANIZATION DID NOT, DURING THE YEAR, 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 PERSONAL BENEFIT CONTRACT.