2014-11-13T07:13:08-06:00 2014-06-30 570522539 SHEHEEN HANCOCK & GODWIN LLP CPAS PO DRAWER 428 CAMDEN SC 29021 990EZ 2013-07-01 570836697 LEXINGTON RESIDENTIAL ALTERNATIVES INC LEXI 8038083966 PO BOX 4389 WEST COLUMBIA SC 29170 CHUCK NORMAN FINANCE DIRECTOR 8038083966 2014-10-30 1 ANTHONY E BOYKIN P00186180 8034321424 2014-10-30 2013 2015-11-30 17:44:51Z X X N/A X X 94605 X 73927 20673 5 94605 5636 7854 23264 25730 62484 32121 -123420 0 -91299 X 6524 20842 34894 31464 33603 36286 75021 88592 198441 179891 -123420 -91299 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 54630 54630 X JUDITH JOHNSON EXECUTIVE DIRECTOR 3.00 0 0 0 CHUCK NORMAN FINANCE DIRECTOR 3.00 0 0 0 SCOTT ELLIOTT CHAIRPERSON 3.00 0 0 0 SUSIE G HARTSELL VICE-CHAIR 3.00 0 0 0 STEWART A MAURER TREASURER 3.00 0 0 0 RAFE C ELLISOR SECRETARY 3.00 0 0 0 WILLIAM O DANIELSON DIRECTOR 1.00 0 0 0 SIEGA DISASA DIRECTOR 1.00 0 0 0 W RHETT ELEAZER DIRECTOR 1.00 0 0 0 ROBERT A KEISLER DIRECTOR 1.00 0 0 0 DR ERNEST P MCCUTCHEON DIRECTOR 1.00 0 0 0 CRAIG STOXEN DIRECTOR 1.00 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 31376 34977 54192 73093 73927 267565 31376 34977 54192 73093 73927 267565 267565 28 34843 19108 19882 20678 94539 362104 0.73890 0.75180 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,713. DESCRIPTION: TELEPHONE. AMOUNT: 1,326. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 698. DESCRIPTION: CABLE. AMOUNT: 1,105. DESCRIPTION: WORKERS COMP. AMOUNT: 55. DESCRIPTION: PAYROLL TAX. AMOUNT: 443. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 3,215. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 8,190. DESCRIPTION: DEPRECIATION. AMOUNT: 6,253. DESCRIPTION: BAD DEBT. AMOUNT: 732. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 25,730. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 868. END OF YEAR AMOUNT: 1,984. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 1,122. DESCRIPTION: ESCROWS AND DEPOSITS. BEG. OF YEAR AMOUNT: 15,669. END OF YEAR AMOUNT: 15,673. DESCRIPTION: UNAMORTIZED LOAN COSTS. BEG. OF YEAR AMOUNT: 14,195. END OF YEAR AMOUNT: 12,092. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,749. END OF YEAR AMOUNT: 5,415. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,917. END OF YEAR AMOUNT: 1,309. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 366. END OF YEAR AMOUNT: 332. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 1,122. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 10,093. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 182,943. END OF YEAR AMOUNT: 177,128. 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.