Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Lexington South Inc
EIN 57-0678855 • 501(c)3 • West Columbia, SC
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$285,809
Up $7,742 (+2.8%) from 2024
Liabilities
Down$153,195
Down $16,009 (-9.5%) from 2024
Net Assets
Up$132,614
Up $23,751 (+22%) from 2024
Revenue
Up$185,646
Up $8,339 (+4.7%) from 2024
Expenses
Down$161,895
Down $12,486 (-7.2%) from 2024
Net Income
Up$23,751
Up $20,825 (+712%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $285,809
- Liabilities
- $153,195
- Net assets
- $132,614
- Revenue
- $185,646
- Expenses
- $161,895
- Net income
- $23,751
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $185,646
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $147,904 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOYD B WARREN | Ex Officio | - | $0 | - | - |
| ANDREW SALEEBY | Chairperson | - | $0 | - | - |
| DEBORAH MANN | Director | - | $0 | - | - |
| DANIEL DAVIS | Director | - | $0 | - | - |
| SARAH LIVINGSTON | Director | - | $0 | - | - |
| TOMMY BOGGS | Director | - | $0 | - | - |
| AUNDRAI HOLLOMAN | Director | - | $0 | - | - |
| CYNTHIA WINSTON | Director | - | $0 | - | - |
| WILFRED G ROGERS | Secretary | - | $0 | - | - |
| NATHAN WHITE | Director | - | $0 | - | - |
| ERIK J SIMENSEN | Vice Chairpe | - | $0 | - | - |
| BRYAN MCGILL | Director | - | $0 | - | - |
| WILLIAM HOLMES | Treasurer | - | $0 | - | - |
| WILLIAM REESE | Director | - | $0 | - | - |
| JOYCE DAVIS | Director | - | $0 | - | - |
| GRACE RUDATSIKIRA | Director | - | $0 | - | - |
| ERIK BLACKMON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lexington South Inc
- EIN
- 57-0678855
- Phone
- 8038083966
- Address
- PO BOX 4398, WEST COLUMBIA, SC 29170
Signing Officer
- Name
- Thoyd B Warren
- Title
- Ex Officio
- Phone
- 8038083966
- Signed
- 2025-10-06
Preparer
- Firm
- Sheheen Hancock & Godwin Llp
- Address
- PO BOX 428, CAMDEN, SC 29021-0428
- Preparer
- Tracy L Faile CPA
- Phone
- 8034321424
Supplemental Narrative
Additional Explanations
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.”
Raw XML Appendix199 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN DEVELOPMENT MANAGEMENT CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8038083966 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1403 JARET CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97784 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117773 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23751 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14581 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 278067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 285809 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 147004 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 136762 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 108863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132614 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOYD B WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW SALEEBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOMMY BOGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AUNDRAI HOLLOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CYNTHIA WINSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | WILFRED G ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NATHAN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ERIK J SIMENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRYAN MCGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | WILLIAM HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | WILLIAM REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JOYCE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | GRACE RUDATSIKIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | ERIK BLACKMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41179 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51263 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104303 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 234 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67637 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147904 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27437 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 169204 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 153195 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147904 |
| IRS990EZ/TotalRevenueAmt | 0 | 185646 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 543324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 303095 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 303095 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 543324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 543324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 846419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 234 TOTAL 234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOYD B WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX OFFICIO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8038083966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEXINGTON SOUTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXI |
| ReturnHeader/Filer/EIN | 0 | 570678855 |
| ReturnHeader/Filer/PhoneNum | 0 | 8038083966 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4398 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29170 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570522539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHEHEEN HANCOCK & GODWIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 428 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 290210428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY L FAILE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:51:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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