Nonprofit · EIN 57-0714376
LEXINGTON WEST INC
Tax-exempt · WEST COLUMBIA, SC 29171
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $162,681 | $158,280 | $4,401 | $146,253 | $151,259 | -$5,006 |
| June 30, 2024 | 990-EZ | $154,359 | $155,554 | -$1,195 | $165,119 | $174,524 | -$9,405 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $94,779
- Program service revenue
- $67,527
- Investment income
- $4
- Other revenue
- $371
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $27,311
- Professional fees and payments to contractors
- $14,031
- Occupancy
- $21,800
- Other expenses
- $95,138
- Program services (functional)
- $144,289
Balance sheet and other
- Total assets, start of year
- $165,119
- Total assets, end of year
- $146,253
- Total liabilities, end of year
- $151,259
- Net assets, end of year
- -$5,006
- Cash, savings and investments
- $4,409
- Land and buildings
- $90,680
- Gross receipts
- $162,681
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOYD B WARREN | EX OFFICIO | 1 | $0 |
| ANDREW SALEEBY | CHAIRPERSON | 1 | $0 |
| DEBORAH MANN | DIRECTOR | 1 | $0 |
| DANIEL DAVIS | DIRECTOR | 1 | $0 |
| SARAH LIVINGSTON | DIRECTOR | 1 | $0 |
| TOMMY BOGGS | DIRECTOR | 1 | $0 |
| AUNDRAI HOLLOMAN | DIRECTOR | 1 | $0 |
| CYNTHIA WINSTON | DIRECTOR | 1 | $0 |
| WILFRED G ROGERS | SECRETARY | 1 | $0 |
| FRANKEY HOUSE | DIRECTOR | 1 | $0 |
| WILLIAM REESE | DIRECTOR | 1 | $0 |
| JOANNE WACTOR | DIRECTOR | 1 | $0 |
| ERIK J SIMENSEN | VICE CHAIRPE | 1 | $0 |
| BRYAN MCGILL | DIRECTOR | 1 | $0 |
| WILLIAM HOLMES | TREASURER | 1 | $0 |
990-EZ for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOYD B WARREN | EX OFFICIO | 1 | $0 |
| ANDREW SALEEBY | CHAIRPERSON | 1 | $0 |
| DEBORAH MANN | DIRECTOR | 1 | $0 |
| DANIEL DAVIS | DIRECTOR | 1 | $0 |
| SARAH LIVINGSTON | DIRECTOR | 1 | $0 |
| TOMMY BOGGS | DIRECTOR | 1 | $0 |
| AUNDRAI HOLLOMAN | DIRECTOR | 1 | $0 |
| CYNTHIA WINSTON | DIRECTOR | 1 | $0 |
| WILFRED G ROGERS | SECRETARY | 1 | $0 |
| FRANKEY HOUSE | DIRECTOR | 1 | $0 |
| WILLIAM REESE | DIRECTOR | 1 | $0 |
| JOANNE WACTOR | DIRECTOR | 1 | $0 |
| ERIK J SIMENSEN | VICE CHAIRPE | 1 | $0 |
| BRYAN MCGILL | DIRECTOR | 1 | $0 |
| WILLIAM HOLMES | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4389, WEST COLUMBIA, SC 29171-4389
- Signed the 990-EZ
- THOYD B WARREN, EX OFFICIO
- Phone
- (803) 808-3966
- Return prepared by
- SHEHEEN HANCOCK & GODWIN LLP
Mission
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.
Program accomplishments
- 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.Expenses $144,289
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 57-0714376
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $146,253
- Income (IRS master file)
- $162,681
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $162,681 | $158,280 | $146,253 | XML |
| 990-EZ | June 2024 | $154,359 | $155,554 | $165,119 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0714376).
Questions about LEXINGTON WEST INC
- What is the EIN of LEXINGTON WEST INC?
- The employer identification number (EIN) of LEXINGTON WEST INC is 57-0714376.
- Is LEXINGTON WEST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to LEXINGTON WEST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEXINGTON WEST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEXINGTON WEST INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEXINGTON WEST INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LEXINGTON WEST INC?
- The 990-EZ for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does LEXINGTON WEST INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $162,681, expenses of $158,280 and total assets of $146,253 at year end.
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