2020-11-16T08:48:54-06:00 2020-06-30 570522539 SHEHEEN HANCOCK & GODWIN LLP CPAS PO DRAWER 428 CAMDEN SC 29021 990EZ 2019-07-01 570836697 LEXINGTON RESIDENTIAL ALTERNATIVES INC LEXI 8038083966 PO BOX 4389 WEST COLUMBIA SC 29170 THOYD B WARREN PRESIDENT & CEO 8038083966 2020-10-20 1 ANTHONY E BOYKIN CPA P00186180 8034321424 2020-10-20 12.69.159.34 2020-10-20 12:45:21 ED P FCC87879EF702FC0D3785C2BA019F7B0EE0CA11D 95134806F2DBC27B72BBAC95024D941E50EA18E1 2019 2021-04-22 16:20:28Z X X N/A X X 106763 X 78706 27534 6 517 106763 10688 8361 25690 29921 74660 32103 -6624 0 25479 X 76627 94744 27099 33726 34446 32948 138172 161418 144796 135939 -6624 25479 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 74660 74660 X THOYD B WARREN EX OFFICIO 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 GWEN HILL 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 JOHN STACKHOUSE 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 73521 75122 77020 77363 78706 381732 73521 75122 77020 77363 78706 381732 381732 23090 24883 24909 26525 27534 126941 508673 0.75040 0.75580 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 6. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 517. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,494. DESCRIPTION: TELEPHONE. AMOUNT: 2,025. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 163. DESCRIPTION: WORKERS COMP. AMOUNT: 234. DESCRIPTION: PAYROLL TAX. AMOUNT: 756. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 2,691. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 7,813. DESCRIPTION: DEPRECIATION. AMOUNT: 2,817. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 9,593. DESCRIPTION: CABLE. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 29,921. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,214. END OF YEAR AMOUNT: 1,214. DESCRIPTION: ESCROWS AND DEPOSITS. BEG. OF YEAR AMOUNT: 15,685. END OF YEAR AMOUNT: 15,641. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 251. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,486. END OF YEAR AMOUNT: 15,842. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,181. END OF YEAR AMOUNT: 1,745. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 269. END OF YEAR AMOUNT: 119. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,184. END OF YEAR AMOUNT: 1,184. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 142,162. END OF YEAR AMOUNT: 132,891. 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.