Civic Intelligence

Lexington West Inc

EIN 57-0714376 • 501(c)3 • West Columbia, SC

Profile

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.

PO Box 4389West Columbia, SC 29170

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$146,253

Down $18,866 (-11%) from 2024

Liabilities

Down

$151,259

Down $23,265 (-13%) from 2024

Net Assets

Up

-$5,006

Up $4,399 (+47%) from 2024

Revenue

Up

$162,681

Up $8,322 (+5.4%) from 2024

Expenses

Up

$158,280

Up $2,726 (+1.8%) from 2024

Net Income

Up

$4,401

Up $5,596 (+468%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $512,037Liabilities 2011: $327,425Net Assets 2011: $184,6122011Assets 2012: $498,560Liabilities 2012: $309,191Net Assets 2012: $189,3692012Assets 2013: $495,261Liabilities 2013: $440,574Net Assets 2013: $54,6872013Assets 2014: $436,367Liabilities 2014: $385,704Net Assets 2014: $50,6632014Assets 2015: $357,604Liabilities 2015: $334,129Net Assets 2015: $23,4752015Assets 2016: $283,490Liabilities 2016: $278,904Net Assets 2016: $4,5862016Assets 2017: $264,427Liabilities 2017: $269,846Net Assets 2017: -$5,4192017Assets 2018: $234,094Liabilities 2018: $253,128Net Assets 2018: -$19,0342018Assets 2019: $231,024Liabilities 2019: $247,566Net Assets 2019: -$16,5422019Assets 2020: $213,459Liabilities 2020: $222,855Net Assets 2020: -$9,3962020Assets 2021: $234,502Liabilities 2021: $219,460Net Assets 2021: $15,0422021Assets 2022: $199,809Liabilities 2022: $204,891Net Assets 2022: -$5,0822022Assets 2023: $183,381Liabilities 2023: $191,591Net Assets 2023: -$8,2102023Assets 2024: $165,119Liabilities 2024: $174,524Net Assets 2024: -$9,4052024Assets 2025: $146,253Liabilities 2025: $151,259Net Assets 2025: -$5,0062025

Highlighted filing

2025

Assets$146,253
Liabilities$151,259
Net Assets-$5,006

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $120,5032011Revenue 2012: $127,806Expenses 2012: $123,050Net Income 2012: $4,7562012Revenue 2013: $130,485Expenses 2013: $265,167Net Income 2013: -$134,6822013Revenue 2014: $131,301Expenses 2014: $135,325Net Income 2014: -$4,0242014Revenue 2015: $123,868Expenses 2015: $151,056Net Income 2015: -$27,1882015Revenue 2016: $132,676Expenses 2016: $151,565Net Income 2016: -$18,8892016Revenue 2017: $140,542Expenses 2017: $150,547Net Income 2017: -$10,0052017Revenue 2018: $142,723Expenses 2018: $156,338Net Income 2018: -$13,6152018Revenue 2019: $146,565Expenses 2019: $144,073Net Income 2019: $2,4922019Revenue 2020: $127,426Expenses 2020: $120,280Net Income 2020: $7,1462020Revenue 2021: $154,899Expenses 2021: $130,461Net Income 2021: $24,4382021Revenue 2022: $150,932Expenses 2022: $171,055Net Income 2022: -$20,1232022Revenue 2023: $152,722Expenses 2023: $155,851Net Income 2023: -$3,1292023Revenue 2024: $154,359Expenses 2024: $155,554Net Income 2024: -$1,1952024Revenue 2025: $162,681Expenses 2025: $158,280Net Income 2025: $4,4012025

Highlighted filing

2025

Revenue$162,681
Expenses$158,280
Net Income$4,401

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.51$0.05$1.63$1.58$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.75$0.09$1.54$1.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.92$0.08$1.53$1.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.05$0.05$1.51$1.71$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.19$0.15$1.55$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.23$0.09$1.27$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.48$0.17$1.47$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.34$2.53$0.19$1.43$1.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.70$0.05$1.41$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.79$0.05$1.33$1.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.58$3.34$0.23$1.24$1.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.36$3.86$0.51$1.31$1.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.41$0.55$1.30$2.65$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.09$1.89$1.28$1.23$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.27$1.85$1.21
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
$162,681
Mission and Program Overview

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 Services

DescriptionGrantsExpenses
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.-$144,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOYD B WARRENEx Officio-$0--
ANDREW SALEEBYChairperson-$0--
DEBORAH MANNDirector-$0--
DANIEL DAVISDirector-$0--
SARAH LIVINGSTONDirector-$0--
TOMMY BOGGSDirector-$0--
AUNDRAI HOLLOMANDirector-$0--
CYNTHIA WINSTONDirector-$0--
WILFRED G ROGERSSecretary-$0--
FRANKEY HOUSEDirector-$0--
WILLIAM REESEDirector-$0--
JOANNE WACTORDirector-$0--
ERIK J SIMENSENVice Chairpe-$0--
BRYAN MCGILLDirector-$0--
WILLIAM HOLMESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lexington West Inc
EIN
57-0714376
Phone
8038083966
Address
PO BOX 4389, 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 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.

Raw XML Appendix191 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 371 TOTAL 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEXINGTON 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOYD B WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum08038083966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0570714376
ReturnHeader/Filer/PhoneNum08038083966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4389
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
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ReturnHeader/Filer/USAddress/ZIPCd029170
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570522539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEHEEN HANCOCK & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0290210428
ReturnHeader/PreparerPersonGrp/PhoneNum08034321424
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L FAILE CPA
ReturnHeader/ReturnTs02025-11-17T11:51:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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