LEXINGTON RESIDENTIAL ALTERNATIVE INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LEXINGTON RESIDENTIAL ALTERNATIVE INC (EIN 57-0836697)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-14
IRS object ID
201123189349200332
Schema version
2010v3.4
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)
Timestamp2011-11-14T08:31:53-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DURANT SCHRAIBMAN & LINDSAY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14408 FOREST DR STE 300AddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code292063135ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570836697EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEXINGTON RESIDENTIALBusinessNameLine1
Business Name Line2ALTERNATIVES INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlLEXINameControl

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
Date Signed2011-11-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCLIFF C LINDSAY JR CPAName
Phone8037900020Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts55810GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc34977ContributionsGiftsGrantsEtc
Program Service Revenue20483ProgramServiceRevenue
Investment Income5InvestmentIncome
Other Revenue Total345OtherRevenueTotal
Total Revenue55810TotalRevenue
Salaries Other Comp Empl Benefits4991SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors5368FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint12715OccupancyRentUtilitiesAndMaint
Other Expenses Total45885OtherExpensesTotal
Total Expenses68959TotalExpenses
Excess Or Deficit For Year-13149ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-231701NetAssetsOrFundBalancesBOY
Other Changes In Net Assets111664OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-133186NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY749BOY
EOY146EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY61611BOY
EOY52089EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9401BOY
EOY14333EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY71761BOY
EOY66568EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY303462BOY
EOY199754EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-231701BOY
EOY-133186EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeLEXINGTON RESIDENTIAL ALTERNATIVES INC. WAS ORGANIZD TO ACQUIRE REAL PROPERTY AMD 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 MANTALLY HANDICAPPED RESIDENTS IN A 8-UNIT COMPLEX. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT.DescriptionProgramServiceAccom
Program Service Expenses63591ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses63591TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JUDITH JOHNSON
PO BOX 4389WEST COLUMBIASC29170EXECUTIVE DI3.000
CHUCK NORMAN
PO BOX 4389WEST COLUMBIASC29170FINANCE DIRE3.000
SCOTT ELLIOTT
PO BOX 4389WEST COLUMBIASC29170CHAIRPERSON3.000
SUSIE G HARTSELL
PO BOX 4389WEST COLUMBIASC29170VICE-CHAIRPE3.000
STEWART A MAURER
PO BOX 4389WEST COLUMBIASC29170TREASURER3.000
RAFE C ELLISOR
PO BOX 4389WEST COLUMBIASC29170SECRETARY3.000
DR ERNEST P MCCUTCHEON
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
MARTHA S MCGOWN
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
FRANCIS MCMEEKIN
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
LOWELL D PERSON
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
HARRISON REARDEN
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
WILLIAM O DANIELSON
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
SIEGA DISASA
PO BOX 4389WEST COLUMIBASC29170DIRECTOR1.000
W RHETT ELEAZER
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
ROBERT A KEISLER
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
CRAIG STOXEN
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
MARIE SHAW
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
THOMAS BOYKIN
PO BOX 4389WEST COLUMBIASC29170DIRECTOR1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSOUTHERN DEVELOPMENT MANAGEMENT CONamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11415 JARET COURTAddressLine1
CityWEST COLUMBIACity
StateSCState
ZIP Code29169ZIPCode
FieldValueIRS element (for citing)
Telephone Number8038083966TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28812CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25770CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30201CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31376CurrentTaxYearMinus1Year
Current Tax Year34977CurrentTaxYear
Total151136Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28812CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25770CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30201CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31376CurrentTaxYearMinus1Year
Current Tax Year34977CurrentTaxYear
Total151136Total
FieldValueIRS element (for citing)
Public Support Total170151136PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21760CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28CurrentTaxYearMinus1Year
Current Tax Year34843CurrentTaxYear
Total56742Total
FieldValueIRS element (for citing)
Total Support207878TotalSupport
Gross Receipts From Admissions Etc20833GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.72700PublicSupportPertcentage170
Public Support Pertcent Prior Year0.78510PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8TENANT CHARGES 345 TOTAL 345
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 1,216 INTEREST 16,357 PROPERTY INSURANCE 3,088 WORKMAN'S COMP 118 DEPRECIATION 9,322 TELEPHONE 1,175 OTHER ADM EXPENSES 489 CABLE-TV 888 EXTERNMINATING CONTRACT 521 GROUNDS EXPENSE 1,709 GARBAGE AND TRASH REMOVAL 415 SECURITY 218 CLEANING 1,215 REPAIRS AND MAINTENANCE 4,580 HEATING AND A/C 1,400 DECORATING EXPENSE 1,888 VEHICLE EXPENSE 1,286 TOTAL 45,885
OTHER CHANGES IN NET ASSETS OR FUND BALANCESFORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT 111,664
OTHER ASSETSFORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 2,361 LAND IMPROVEMENTS 26,537 26,537 LESS ACCUMULATED DEPRECIATION 26,537 26,537 EQUIPMENT 1,459 1,767 LESS ACCUMULATED DEPRECIATION 823 918 FURNITURE 27,094 27,195 LESS ACCUMULATED DEPRECIATION 25,986 25,691 ESCROW AND RESERVES 7,657 8,496 TENANT SECURITY DEPOSITS 0 1,123 TOTAL 9,401 14,333
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,038 12,955 DUE TO/FROM SPONSOR 115,875 10,093 PEPAID RENT 0 70 TENANT SECURITY DEPOSITS 0 1,122 MORTGAGE AND OTHER NOTES PAYABLE 179,549 175,514
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIILEXINGTON RESIDENTIAL ALTERNATIVES INC. WAS ORGANIZD TO ACQUIRE REAL PROPERTY AMD BUILD AND OPERATE A FACILITY FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY.

Compensation Explanation CompensationExplanation

Compensation Compensation (18 entries)

JUDITH JOHNSON
CHUCK NORMAN
SCOTT ELLIOTT
SUSIE G HARTSELL
STEWART A MAURER
RAFE C ELLISOR
DR ERNEST P MCCUTCHEON
MARTHA S MCGOWN
FRANCIS MCMEEKIN
LOWELL D PERSON
HARRISON REARDEN
WILLIAM O DANIELSON
SIEGA DISASA
W RHETT ELEAZER
ROBERT A KEISLER
CRAIG STOXEN
MARIE SHAW
THOMAS BOYKIN

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