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 570678855 LEXINGTON SOUTH INC LEXI 8038083966 PO BOX 4398 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 185646 X 117773 67637 2 234 185646 27437 14581 15574 104303 161895 23751 108863 132614 X 89884 97784 147004 136762 41179 51263 278067 285809 169204 153195 108863 132614 X LEXINGTON SOUTH, INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A HOUSING FACILITY FOR THE MENATALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY. THE PROGRAM EXISTS SOLELY TO PROVIDE RESIDENTIAL SERVICES TO MENTALLY HANDICAPPED RESIDENTS IN A 12 UNIT COMPLEX. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT. 147904 147904 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 NATHAN WHITE DIRECTOR 1.00 0 ERIK J SIMENSEN VICE CHAIRPE 1.00 0 BRYAN MCGILL DIRECTOR 1.00 0 WILLIAM HOLMES TREASURER 1.00 0 WILLIAM REESE DIRECTOR 1.00 0 JOYCE DAVIS DIRECTOR 1.00 0 GRACE RUDATSIKIRA DIRECTOR 1.00 0 ERIK BLACKMON DIRECTOR 1.00 0 false false false false false false false false false SOUTHERN DEVELOPMENT MANAGEMENT CO 1403 JARET CT WEST COLUMBIA SC 29169 8038083966 false false false false false false false false false false false NONE NONE true X 102343 106933 104823 111452 117773 543324 102343 106933 104823 111452 117773 543324 543324 55731 55119 58517 65855 67873 303095 846419 303095 0.64190 0.64930 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 234 TOTAL 234 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 9 OFFICE EXPENSE 7,015 INTEREST 6,043 INSURANCE 9,098 MISCELLANEOUS ADMIN EXP 15,417 WORKMEN'S COMPENSATION 150 CONTRACTS 35,125 SUPPLIES 243 TRASH REMOVAL 900 REPAIR AND MAINTENANCE 14,134 NON-INVESTMENT DEPRECIATION 16,169 TOTAL 104,303 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 29 6,063 LAND IMPROVEMENTS 94,333 104,308 LESS ACCUMULATED DEPRECIATION 68,365 72,545 EQUIPMENT 120,713 120,713 LESS ACCUMULATED DEPRECIATION 112,280 114,027 TENANT SECURITY DEPOSITS 2,817 2,817 ESCROWS & DEPOSITS 3,932 3,934 TOTAL 41,179 51,263 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,996 4,280 ACCRUED INTEREST PAYABLE 144 130 TENANT SECURITY DEPOSITS 2,817 2,817 MORTGAGE AND OTHER NOTE PAYABLES 161,247 145,968 FORM 990-EZ, PART III LEXINGTON SOUTH, INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A HOUSING FACILITY FOR THE MENATALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY. THE ORGANIZATION DID NOT, DURING THE TAX 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.