2013-11-15T10:59:03-06:00
2013-06-30
570522539
SHEHEEN HANCOCK & GODWIN LLP CPAS
PO DRAWER 428
CAMDEN
SC
29021
990EZ
2012-07-01
570836697
LEXINGTON RESIDENTIAL ALTERNATIVES INC
LEXI
8038083966
PO BOX 4389
WEST COLUMBIA
SC
29170
CHUCK NORMAN
FINANCE DIRECTOR
8038083966
2013-10-16
1
ANTHONY E BOYKIN
P00186180
8034321424
2013-10-16
2012
2015-11-30 17:44:51Z
X
X
N/A
X
92975
X
73093
19875
7
92975
6236
7808
38653
33844
86541
6434
-129854
0
-123420
X
491
6524
44630
34894
16286
33603
61407
75021
191261
198441
-129854
-123420
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
78733
78733
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
30201
31376
34977
54192
73093
223839
30201
31376
34977
54192
73093
223839
223839
43
28
34843
19108
19882
73904
297743
0.75180
0.76540
X
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INTEREST 7..
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: 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 ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: 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 LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: 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.
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.