LEXINGTON RESIDENTIAL ALTERNATIVE INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEXINGTON RESIDENTIAL ALTERNATIVE INC (EIN 57-0836697)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-17
IRS object ID
202503219349203410
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-11-17T11:51:10-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570522539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEHEEN HANCOCK & GODWIN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 428AddressLine1Txt
CityCAMDENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP290210428ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570836697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEXINGTON RESIDENTIAL ALTERNATIVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEXIBusinessNameControlTxt
Phone8038083966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4389AddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOYD B WARRENPersonNm
Person TitleEX OFFICIOPersonTitleTxt
Phone8038083966PhoneNum
Signature2025-10-06SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY L FAILE CPAPreparerPersonNm
PTINP01640309PTIN
Phone8034321424PhoneNum
Preparation2025-10-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,615GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,940ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,554ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Other Revenue Total$113OtherRevenueTotalAmt
Total Revenue$116,615TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,985SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,403FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,292OccupancyRentUtltsAndMaintAmt
Other Expenses Total$56,440OtherExpensesTotalAmt
Total Expenses$95,120TotalExpensesAmt
Excess Or Deficit For Year$21,495ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$129,028NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,717BOYAmt
EOY$125,660EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$58,269BOYAmt
EOY$64,246EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,017BOYAmt
EOY$33,009EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,003BOYAmt
EOY$222,915EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,470BOYAmt
EOY$93,887EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,533BOYAmt
EOY$129,028EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLEXINGTON 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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$85,737ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$85,737TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOYD B WARREN
EX OFFICIO1.00$0
ANDREW SALEEBY
CHAIRPERSON1.00$0
WILLIAM REESE
DIRECTOR1.00$0
ERIK J SIMENSEN
VICE CHAIRPE1.00$0
BRYAN MCGILL
DIRECTOR1.00$0
WILFRED G ROGERS
SECRETARY1.00$0
WILLIAM HOLMES
TREASURER1.00$0
CYNTHIA WINSTON
DIRECTOR1.00$0
AUNDRAI HOLLOMAN
DIRECTOR1.00$0
TOMMY BOGGS
DIRECTOR1.00$0
SARAH LIVINGSTON
DIRECTOR1.00$0
DANIEL DAVIS
DIRECTOR1.00$0
DEBORAH MANN
DIRECTOR1.00$0
NATHAN WHITE
DIRECTOR1.00$0
JOYCE DAVIS
DIRECTOR1.00$0
GRACE RUDATSIKIRA
DIRECTOR1.00$0
ERIK BLACKMON
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN DEVELOPMENT MANAGEMENT COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11403 JARET COURTAddressLine1Txt
CityWEST COLUMBIACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29169ZIPCd
FieldValueIRS element (for citing)
Phone8038083966PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,807CurrentTaxYearMinus1YearAmt
Current Tax Year$85,940CurrentTaxYearAmt
Total$400,481TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,807CurrentTaxYearMinus1YearAmt
Current Tax Year$85,940CurrentTaxYearAmt
Total$400,481TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$400,481PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,247CurrentTaxYearMinus1YearAmt
Current Tax Year$30,675CurrentTaxYearAmt
Total$143,141TotalAmt
FieldValueIRS element (for citing)
Total Support$543,622TotalSupportAmt
Gross Receipts Rltd Activities$112,622GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73670PublicSupportCY170Pct
Public Support PY1700.73750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 113 TOTAL 113
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 5 OFFICE EXPENSE 5,968 INTEREST EXPENSE 3,723 INSURANCE EXPENSE 5,543 WORKMEN'S COMPENSATION 278 SUPPORT SERVICES 9,600 MISCELLANEOUS ADMIN EXP 1,333 SUPPLIES 67 CONTRACTS 14,533 REPAIRS AND MAINTENANCE 7,157 TRASH REMOVAL 1,207 RENT EXPENSE 987 NON-INVESTMENT DEPRECIATION 6,039 TOTAL 56,440
FORM 990-EZ, PART II, LINE 24LAND IMPROVEMENTS 31,737 31,737 LESS ACCUMULATED DEPRECIATION 28,286 28,632 EQUIPMENT 54,659 54,659 LESS ACCUMULATED DEPRECIATION 40,203 42,372 TENANT SECURITY DEPOSITS 1,492 1,991 ESCROWS AND DEPOSITS 15,618 15,626 TOTAL 35,017 33,009
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,151 2,430 ACCRUED INTEREST PAYABLE 88 80 TENANT SECURITY DEPOSIT 1,492 1,991 MORTGAGE PAYABLE 98,739 89,386
FORM 990-EZ, PART IIILEXINGTON 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.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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