Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$165,119
Down $18,262 (-10.0%) from 2023
Net Assets
Down-$9,405
Down $1,195 (-15%) from 2023
Liabilities
Down$174,524
Down $17,067 (-8.9%) from 2023
Revenue And Expenses
Revenue
Up$154,359
Up $1,637 (+1.1%) from 2023
Expenses
Down$155,554
Down $297 (-0.2%) from 2023
Net Income
Up-$1,195
Up $1,934 (+62%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 16, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $154,359
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $141,563 |
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 | - | - |
| FRANKEY HOUSE | Director | - | $0 | - | - |
| WILLIAM REESE | Director | - | $0 | - | - |
| JOANNE WACTOR | Director | - | $0 | - | - |
| ERIK J SIMENSEN | Vice Chairpe | - | $0 | - | - |
| BRYAN MCGILL | Director | - | $0 | - | - |
| WILLIAM HOLMES | Treasurer | - | $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
- 2024-10-16
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 484 total 484”
Form 990-ez, Part I, Line 16
“Expenses advertising 9 office expense 8,038 interest expense 6,605 insurance expense 8,652 miscellaneous admin exp 4,160 repairs and maintenance 16,731 support services 9,600 trash removal 1,702 workmen's compensation 412 contracts 22,386 supplies 1,349 non-investment depreciation 12,765 total 92,409”
Form 990-ez, Part II, Line 24
“Equipment 130,105 130,105 less accumulated depreciation 114,678 117,117 land improvements 87,473 87,473 less accumulated depreciation 51,905 55,355 deposit receivable - utilities 320 320 tenant security deposits 2,446 2,962 escrow and reserves 8,661 8,665 total 62,422 57,053”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 13,109 10,248 accrued interest payable 157 144 tenant security deposit 2,446 2,962 mortgage payable 175,879 161,170”
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.
| 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 COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89748 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1195 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14776 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165119 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154359 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 103824 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 96948 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8210 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9405 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22035 |
| 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/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/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 | FRANKEY HOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | WILLIAM REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOANNE WACTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ERIK J SIMENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BRYAN MCGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | WILLIAM HOLMES |
| 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 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62422 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57053 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92409 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 484 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26334 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 191591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 174524 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141563 |
| IRS990EZ/TotalRevenueAmt | 0 | 154359 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 446383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 293514 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 293514 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 446383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 446383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 739897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 484 TOTAL 484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 9 OFFICE EXPENSE 8,038 INTEREST EXPENSE 6,605 INSURANCE EXPENSE 8,652 MISCELLANEOUS ADMIN EXP 4,160 REPAIRS AND MAINTENANCE 16,731 SUPPORT SERVICES 9,600 TRASH REMOVAL 1,702 WORKMEN'S COMPENSATION 412 CONTRACTS 22,386 SUPPLIES 1,349 NON-INVESTMENT DEPRECIATION 12,765 TOTAL 92,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 130,105 130,105 LESS ACCUMULATED DEPRECIATION 114,678 117,117 LAND IMPROVEMENTS 87,473 87,473 LESS ACCUMULATED DEPRECIATION 51,905 55,355 DEPOSIT RECEIVABLE - UTILITIES 320 320 TENANT SECURITY DEPOSITS 2,446 2,962 ESCROW AND RESERVES 8,661 8,665 TOTAL 62,422 57,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,109 10,248 ACCRUED INTEREST PAYABLE 157 144 TENANT SECURITY DEPOSIT 2,446 2,962 MORTGAGE PAYABLE 175,879 161,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| 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 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOYD B WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX OFFICIO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8038083966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEXINGTON WEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXI |
| ReturnHeader/Filer/EIN | 0 | 570714376 |
| ReturnHeader/Filer/PhoneNum | 0 | 8038083966 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4389 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29170 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY L FAILE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T09:52:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,119
- Liabilities
- $174,524
- Net assets
- -$9,405
- Revenue
- $154,359
- Expenses
- $155,554
- Net income
- -$1,195