LEXINGTON RESIDENTIAL ALTERNATIVE INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LEXINGTON RESIDENTIAL ALTERNATIVE INC (EIN 57-0836697)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201343199349201959
Schema version
2012v2.1
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)
Timestamp2013-11-15T10:59:03-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN570522539EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEHEEN HANCOCK & GODWIN LLP CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 428AddressLine1
CityCAMDENCity
StateSCState
ZIP Code29021ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570836697EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEXINGTON RESIDENTIAL ALTERNATIVES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEXINameControl
Phone8038083966Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4389AddressLine1
CityWEST COLUMBIACity
StateSCState
ZIP Code29170ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHUCK NORMANName
TitleFINANCE DIRECTORTitle
Phone8038083966Phone
Date Signed2013-10-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANTHONY E BOYKINName
PTINP00186180PTIN
Phone8034321424Phone
Date Prepared2013-10-16DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts92975GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc73093ContributionsGiftsGrantsEtc
Program Service Revenue19875ProgramServiceRevenue
Investment Income7InvestmentIncome
Total Revenue92975TotalRevenue
Salaries Other Comp Empl Benefits6236SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors7808FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint38653OccupancyRentUtilitiesAndMaint
Other Expenses Total33844OtherExpensesTotal
Total Expenses86541TotalExpenses
Excess Or Deficit For Year6434ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-129854NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-123420NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY491BOY
EOY6524EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY44630BOY
EOY34894EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY16286BOY
EOY33603EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY61407BOY
EOY75021EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY191261BOY
EOY198441EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-129854BOY
EOY-123420EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service 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.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses78733ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses78733TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JUDITH JOHNSON
EXECUTIVE DIRECTOR3.00000
CHUCK NORMAN
FINANCE DIRECTOR3.00000
SCOTT ELLIOTT
CHAIRPERSON3.00000
SUSIE G HARTSELL
VICE-CHAIR3.00000
STEWART A MAURER
TREASURER3.00000
RAFE C ELLISOR
SECRETARY3.00000
WILLIAM O DANIELSON
DIRECTOR1.00000
SIEGA DISASA
DIRECTOR1.00000
W RHETT ELEAZER
DIRECTOR1.00000
ROBERT A KEISLER
DIRECTOR1.00000
DR ERNEST P MCCUTCHEON
DIRECTOR1.00000
CRAIG STOXEN
DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN DEVELOPMENT MANAGEMENT COBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11403 JARET COURTAddressLine1
CityWEST COLUMBIACity
StateSCState
ZIP Code29169ZIPCode
FieldValueIRS element (for citing)
Telephone Number8038083966TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30201CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31376CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34977CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54192CurrentTaxYearMinus1Year
Current Tax Year73093CurrentTaxYear
Total223839Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30201CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31376CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34977CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54192CurrentTaxYearMinus1Year
Current Tax Year73093CurrentTaxYear
Total223839Total
FieldValueIRS element (for citing)
Public Support Total170223839PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34843CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19108CurrentTaxYearMinus1Year
Current Tax Year19882CurrentTaxYear
Total73904Total
FieldValueIRS element (for citing)
Total Support297743TotalSupport
Public Support Pertcentage1700.75180PublicSupportPertcentage170
Public Support Pertcent Prior Year0.76540PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST 7..
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,634. DESCRIPTION: TELEPHONE. AMOUNT: 1,758. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 927. DESCRIPTION: CABLE. AMOUNT: 1,218. DESCRIPTION: WORKERS COMP. AMOUNT: 202. DESCRIPTION: PAYROLL TAX. AMOUNT: 480. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 3,285. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 13,776. DESCRIPTION: DEPRECIATION. AMOUNT: 10,564. TOTAL TO FORM 990-EZ, LINE 16: 33,844.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,898. END OF YEAR AMOUNT: 868. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,512. END OF YEAR AMOUNT: 1,122. DESCRIPTION: ESCROWS AND DEPOSITS. BEG. OF YEAR AMOUNT: 9,825. END OF YEAR AMOUNT: 15,669. DESCRIPTION: UNAMORTIZED LOAN COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,195. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,051. END OF YEAR AMOUNT: 1,749.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,247. END OF YEAR AMOUNT: 3,917. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 1,319. END OF YEAR AMOUNT: 366. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,512. END OF YEAR AMOUNT: 1,122. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 10,093. END OF YEAR AMOUNT: 10,093. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 171,090. END OF YEAR AMOUNT: 182,943.

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.Declaration

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