2024-11-07T09:52:46-05:00 2024-06-30 570522539 SHEHEEN HANCOCK & GODWIN LLP PO BOX 428 CAMDEN SC 290210428 990EZ 2023-07-01 570714376 LEXINGTON WEST INC LEXI 8038083966 PO BOX 4389 WEST COLUMBIA SC 29170 THOYD B WARREN EX OFFICIO 8038083966 2024-10-16 false TRACY L FAILE CPA P01640309 8034321424 2024-10-16 2023 2024-10-15 13:58:12Z X X N/A X X 154359 X 89748 64123 4 484 154359 26334 14776 22035 92409 155554 -1195 -8210 -9405 X 17135 11118 103824 96948 62422 57053 183381 165119 191591 174524 -8210 -9405 X LEXINGTON WEST 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 4 HOMES IN 4 LOCATIONS. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT. 141563 141563 THOYD B WARREN EX OFFICIO 1.00 0 ANDREW SALEEBY CHAIRPERSON 1.00 0 DEBORAH MANN DIRECTOR 1.00 0 DANIEL DAVIS DIRECTOR 1.00 0 SARAH LIVINGSTON DIRECTOR 1.00 0 TOMMY BOGGS DIRECTOR 1.00 0 AUNDRAI HOLLOMAN DIRECTOR 1.00 0 CYNTHIA WINSTON DIRECTOR 1.00 0 WILFRED G ROGERS SECRETARY 1.00 0 FRANKEY HOUSE DIRECTOR 1.00 0 WILLIAM REESE DIRECTOR 1.00 0 JOANNE WACTOR DIRECTOR 1.00 0 ERIK J SIMENSEN VICE CHAIRPE 1.00 0 BRYAN MCGILL DIRECTOR 1.00 0 WILLIAM HOLMES TREASURER 1.00 0 false false false false false false false false false SOUTHERN DEVELOPMENT MANAGEMENT CO 1403 JARET COURT WEST COLUMBIA SC 29169 8038083966 false false false false false false false false false false false NONE NONE true X 80848 91033 92647 92107 89748 446383 80848 91033 92647 92107 89748 446383 446383 46137 63866 58285 60615 64611 293514 739897 293514 0.60330 0.60670 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 484 TOTAL 484 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 9 OFFICE EXPENSE 8,038 INTEREST EXPENSE 6,605 INSURANCE EXPENSE 8,652 MISCELLANEOUS ADMIN EXP 4,160 REPAIRS AND MAINTENANCE 16,731 SUPPORT SERVICES 9,600 TRASH REMOVAL 1,702 WORKMEN'S COMPENSATION 412 CONTRACTS 22,386 SUPPLIES 1,349 NON-INVESTMENT DEPRECIATION 12,765 TOTAL 92,409 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 130,105 130,105 LESS ACCUMULATED DEPRECIATION 114,678 117,117 LAND IMPROVEMENTS 87,473 87,473 LESS ACCUMULATED DEPRECIATION 51,905 55,355 DEPOSIT RECEIVABLE - UTILITIES 320 320 TENANT SECURITY DEPOSITS 2,446 2,962 ESCROW AND RESERVES 8,661 8,665 TOTAL 62,422 57,053 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,109 10,248 ACCRUED INTEREST PAYABLE 157 144 TENANT SECURITY DEPOSIT 2,446 2,962 MORTGAGE PAYABLE 175,879 161,170 FORM 990-EZ, PART III LEXINGTON WEST 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 ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGNIAZTION, DID NOT, DURING THE YAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.