2025-11-17T11:51:10-05:00 2025-06-30 570522539 SHEHEEN HANCOCK & GODWIN LLP PO BOX 428 CAMDEN SC 290210428 990EZ 2024-07-01 570836697 LEXINGTON RESIDENTIAL ALTERNATIVES LEXI 8038083966 PO BOX 4389 WEST COLUMBIA SC 29170 THOYD B WARREN EX OFFICIO 8038083966 2025-10-06 true TRACY L FAILE CPA P01640309 8034321424 2025-10-06 2024 2025-03-06 01:10:19Z X X N/A X X 116615 X 85940 30554 8 113 116615 18985 9403 10292 56440 95120 21495 107533 129028 X 127717 125660 58269 64246 35017 33009 221003 222915 113470 93887 107533 129028 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. 85737 85737 THOYD B WARREN EX OFFICIO 1.00 0 ANDREW SALEEBY CHAIRPERSON 1.00 0 WILLIAM REESE DIRECTOR 1.00 0 ERIK J SIMENSEN VICE CHAIRPE 1.00 0 BRYAN MCGILL DIRECTOR 1.00 0 WILFRED G ROGERS SECRETARY 1.00 0 WILLIAM HOLMES TREASURER 1.00 0 CYNTHIA WINSTON DIRECTOR 1.00 0 AUNDRAI HOLLOMAN DIRECTOR 1.00 0 TOMMY BOGGS DIRECTOR 1.00 0 SARAH LIVINGSTON DIRECTOR 1.00 0 DANIEL DAVIS DIRECTOR 1.00 0 DEBORAH MANN DIRECTOR 1.00 0 NATHAN WHITE DIRECTOR 1.00 0 JOYCE DAVIS DIRECTOR 1.00 0 GRACE RUDATSIKIRA DIRECTOR 1.00 0 ERIK BLACKMON 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 76792 79948 73994 83807 85940 400481 76792 79948 73994 83807 85940 400481 400481 30519 28634 25066 28247 30675 143141 543622 112622 0.73670 0.73750 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 113 TOTAL 113 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 LAND 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 26 ACCOUNTS 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 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. THE 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.