LEXINGTON RESIDENTIAL ALTERNATIVE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEXINGTON RESIDENTIAL ALTERNATIVE INC (EIN 57-0836697)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-09
IRS object ID
201713139349200636
Schema version
2016v3.0
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)
Return2017-11-09T10:06:37-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570522539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHEHEEN HANCOCK & GODWIN LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 428AddressLine1Txt
CityCAMDENCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29021ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570836697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEXINGTON RESIDENTIAL ALTERNATIVES INCBusinessNameLine1Txt
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)
PersonJUDY E JOHNSON ED DPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8038083966PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY E BOYKIN CPAPreparerPersonNm
PTINP00186180PTIN
Phone8034321424PhoneNum
Preparation2017-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.69.159.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-06IPDt
IP Tm14:44:06IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id36D9C091F00CD7BC1B59F66AF8C46EC6D47F5521AtSubmissionCreationDeviceId
At Submission Filing Device IdADACABCC2750179600660BFBF1D876D5013B6EAEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$100,005GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,122ContributionsGiftsGrantsEtcAmt
Program Service Revenue$24,870ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Other Revenue Total$5OtherRevenueTotalAmt
Total Revenue$100,005TotalRevenueAmt
Salaries Other Comp Empl Bnft$10,077SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,825FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,715OccupancyRentUtltsAndMaintAmt
Other Expenses Total$33,512OtherExpensesTotalAmt
Total Expenses$95,129TotalExpensesAmt
Excess Or Deficit For Year$4,876ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$55,957NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$51,081NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,194BOYAmt
EOY$58,395EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$29,718BOYAmt
EOY$28,845EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,166BOYAmt
EOY$24,650EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,078BOYAmt
EOY$111,890EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169,035BOYAmt
EOY$162,971EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$55,957BOYAmt
EOY-$51,081EOYAmt
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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$95,129ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,129TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JUDITH JOHNSON
EXECUTIVE DIRECTOR3.00$0$0$0
JOHNATHAN STACKHOUSE
CHAIRPERSON1.00$0$0$0
ANDREW SALEEBY
TREASURER1.00$0$0$0
ARTHUR WATERS
DIRECTOR1.00$0$0$0
RAHN MCCRADY
DIRECTOR1.00$0$0$0
GARY DOBSON
VICE-CHAIRPERSON1.00$0$0$0
JERRY GOAD
DIRECTOR1.00$0$0$0
DR DENNIS LAMBRIES
DIRECTOR1.00$0$0$0
MELBA ELSEY
SECRETARY1.00$0$0$0
GWEN HILL
DIRECTOR1.00$0$0$0
FRANKEY HOUSE
DIRECTOR1.00$0$0$0
ERIK J SIMENSEN
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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 Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$73,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,521CurrentTaxYearMinus1YearAmt
Current Tax Year$75,122CurrentTaxYearAmt
Total$366,968TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,521CurrentTaxYearMinus1YearAmt
Current Tax Year$75,122CurrentTaxYearAmt
Total$366,968TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$366,968PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,090CurrentTaxYearMinus1YearAmt
Current Tax Year$24,883CurrentTaxYearAmt
Total$110,074TotalAmt
FieldValueIRS element (for citing)
Total Support$477,042TotalSupportAmt
Public Support CY1700.76930PublicSupportCY170Pct
Public Support PY1700.76840PublicSupportPY170Pct
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 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 8.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,028. DESCRIPTION: TELEPHONE. AMOUNT: 2,857. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 260. DESCRIPTION: CABLE. AMOUNT: 1,351. DESCRIPTION: WORKERS COMP. AMOUNT: 472. DESCRIPTION: PAYROLL TAX. AMOUNT: 707. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 2,686. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 7,358. DESCRIPTION: DEPRECIATION. AMOUNT: 4,092. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 9,593. DESCRIPTION: BAD DEBT. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 33,512.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,309. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,184. END OF YEAR AMOUNT: 1,199. DESCRIPTION: ESCROWS AND DEPOSITS. BEG. OF YEAR AMOUNT: 15,679. END OF YEAR AMOUNT: 15,676. DESCRIPTION: UNAMORTIZED LOAN COSTS. BEG. OF YEAR AMOUNT: 7,886. END OF YEAR AMOUNT: 5,783. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,108. END OF YEAR AMOUNT: 1,992.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,852. END OF YEAR AMOUNT: 3,470. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 309. END OF YEAR AMOUNT: 296. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,184. END OF YEAR AMOUNT: 1,184. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 164,690. END OF YEAR AMOUNT: 158,021.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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