2019-10-08T10:45:28-05:00 2019-06-30 570522539 SHEHEEN HANCOCK & GODWIN LLP CPAS PO DRAWER 428 CAMDEN SC 29021 990EZ 2018-07-01 570836697 LEXINGTON RESIDENTIAL ALTERNATIVES INC LEXI 8038083966 PO BOX 4389 WEST COLUMBIA SC 29170 THOYD B WARREN PRESIDENT & CEO 8038083966 2019-10-02 1 ANTHONY E BOYKIN CPA P00186180 8034321424 2019-09-26 12.69.159.34 2019-10-02 09:29:06 ED P 82A3B90C523042F59423E4F51C3403D6BCEF67E4 95134806F2DBC27B72BBAC95024D941E50EA18E1 2018 2020-01-14 16:20:31Z X X N/A X X 103888 X 77363 26517 8 103888 15207 8140 32224 28564 84135 19753 -26377 0 -6624 X 77697 76627 27971 27099 17744 34446 123412 138172 149789 144796 -26377 -6624 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 84134 84134 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 71305 73521 75122 77020 77363 374331 71305 73521 75122 77020 77363 374331 374331 21541 23090 24883 24909 26525 120948 495279 0.75580 0.76320 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 8. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,753. DESCRIPTION: TELEPHONE. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 1,995. DESCRIPTION: WORKERS COMP. AMOUNT: 436. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,123. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 2,629. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 8,824. DESCRIPTION: DEPRECIATION. AMOUNT: 1,911. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 9,593. TOTAL TO FORM 990-EZ, LINE 16: 28,564. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,192. END OF YEAR AMOUNT: 1,214. DESCRIPTION: ESCROWS AND DEPOSITS. BEG. OF YEAR AMOUNT: 15,676. END OF YEAR AMOUNT: 15,685. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 876. END OF YEAR AMOUNT: 17,486. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 958. END OF YEAR AMOUNT: 1,181. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 283. END OF YEAR AMOUNT: 269. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,184. END OF YEAR AMOUNT: 1,184. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 147,364. END OF YEAR AMOUNT: 142,162. 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.