2025-11-17T11:51:10-05:00 2025-06-30 570522539 SHEHEEN HANCOCK & GODWIN LLP PO BOX 428 CAMDEN SC 290210428 990EZ 2024-07-01 570714376 LEXINGTON WEST INC LEXI 8038083966 PO BOX 4389 WEST COLUMBIA SC 29170 THOYD B WARREN EX OFFICIO 8038083966 2025-10-06 true TRACY L FAILE CPA P01640309 8034321424 2025-10-06 2024 2025-03-06 01:10:19Z X X N/A X X 162681 X 94779 67527 4 371 162681 27311 14031 21800 95138 158280 4401 -9407 -5006 X 11118 4409 96948 90680 57053 51164 165119 146253 174526 151259 -9407 -5006 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. 144289 144289 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 91033 92647 92107 89748 94779 460314 91033 92647 92107 89748 94779 460314 460314 63866 58285 60615 64611 67902 315279 775593 315279 0.59350 0.60330 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 371 TOTAL 371 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 9 OFFICE EXPENSE 4,395 INTEREST EXPENSE 6,040 INSURANCE EXPENSE 9,098 MISCELLANEOUS ADMIN EXP 2,616 REPAIRS AND MAINTENANCE 20,728 SUPPORT SERVICES 9,600 TRASH REMOVAL 2,519 WORKMEN'S COMPENSATION 602 CONTRACTS 26,419 SUPPLIES 958 NON-INVESTMENT DEPRECIATION 12,154 TOTAL 95,138 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 130,105 130,105 LESS ACCUMULATED DEPRECIATION 117,117 119,555 LAND IMPROVEMENTS 87,473 87,473 LESS ACCUMULATED DEPRECIATION 55,355 58,803 DEPOSIT RECEIVABLE - UTILITIES 320 320 TENANT SECURITY DEPOSITS 2,962 2,955 ESCROW AND RESERVES 8,665 8,669 TOTAL 57,053 51,164 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,250 2,279 ACCRUED INTEREST PAYABLE 144 130 TENANT SECURITY DEPOSIT 2,962 2,955 MORTGAGE PAYABLE 161,170 145,895 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.