Civic Intelligence

Lexington Residential Alternatives

EIN 57-0836697 • 501(c)3 • West Columbia, SC

Profile

Lexington residential alternatives, 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

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.81x

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

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$222,915

Up $1,912 (+0.9%) from 2024

Liabilities

Down

$93,887

Down $19,582 (-17%) from 2024

Net Assets

Up

$129,028

Up $21,494 (+20%) from 2024

Revenue

Up

$116,615

Up $4,561 (+4.1%) from 2024

Expenses

Up

$95,120

Up $1,563 (+1.7%) from 2024

Net Income

Up

$21,495

Up $2,998 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $66,568Liabilities 2011: $199,754Net Assets 2011: -$133,1862011Assets 2012: $61,407Liabilities 2012: $191,261Net Assets 2012: -$129,8542012Assets 2013: $75,021Liabilities 2013: $198,441Net Assets 2013: -$123,4202013Assets 2014: $88,592Liabilities 2014: $179,891Net Assets 2014: -$91,2992014Assets 2015: $102,576Liabilities 2015: $174,021Net Assets 2015: -$71,4452015Assets 2016: $113,078Liabilities 2016: $169,035Net Assets 2016: -$55,9572016Assets 2017: $111,890Liabilities 2017: $162,971Net Assets 2017: -$51,0812017Assets 2018: $123,412Liabilities 2018: $149,789Net Assets 2018: -$26,3772018Assets 2019: $138,172Liabilities 2019: $144,796Net Assets 2019: -$6,6242019Assets 2020: $161,418Liabilities 2020: $135,939Net Assets 2020: $25,4792020Assets 2021: $200,126Liabilities 2021: $137,241Net Assets 2021: $62,8852021Assets 2022: $222,870Liabilities 2022: $142,729Net Assets 2022: $80,1412022Assets 2023: $208,700Liabilities 2023: $119,664Net Assets 2023: $89,0362023Assets 2024: $221,003Liabilities 2024: $113,469Net Assets 2024: $107,5342024Assets 2025: $222,915Liabilities 2025: $93,887Net Assets 2025: $129,0282025

Highlighted filing

2025

Assets$222,915
Liabilities$93,887
Net Assets$129,028

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,810Expenses 2011: $68,959Net Income 2011: -$13,1492011Revenue 2012: $73,300Expenses 2012: $69,966Net Income 2012: $3,3342012Revenue 2013: $92,975Expenses 2013: $86,541Net Income 2013: $6,4342013Revenue 2014: $94,605Expenses 2014: $62,484Net Income 2014: $32,1212014Revenue 2015: $92,846Expenses 2015: $72,992Net Income 2015: $19,8542015Revenue 2016: $96,611Expenses 2016: $81,123Net Income 2016: $15,4882016Revenue 2017: $100,005Expenses 2017: $95,129Net Income 2017: $4,8762017Revenue 2018: $101,919Expenses 2018: $77,215Net Income 2018: $24,7042018Revenue 2019: $103,888Expenses 2019: $84,135Net Income 2019: $19,7532019Revenue 2020: $106,763Expenses 2020: $74,660Net Income 2020: $32,1032020Revenue 2021: $107,311Expenses 2021: $69,905Net Income 2021: $37,4062021Revenue 2022: $108,582Expenses 2022: $91,326Net Income 2022: $17,2562022Revenue 2023: $99,060Expenses 2023: $90,165Net Income 2023: $8,8952023Revenue 2024: $112,054Expenses 2024: $93,557Net Income 2024: $18,4972024Revenue 2025: $116,615Expenses 2025: $95,120Net Income 2025: $21,4952025

Highlighted filing

2025

Revenue$116,615
Expenses$95,120
Net Income$21,495

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.94$1.29$1.17$0.95$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.13$1.08$1.12$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.09$1.20$0.89$0.99$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.43$0.80$1.09$0.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.37$0.63$1.07$0.70$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.36$0.25$1.07$0.75$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.45$0.07$1.04$0.84$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.50$0.26$1.02$0.77$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.63$0.51$1.00$0.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.69$0.56$0.97$0.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.74$0.71$0.93$0.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.80$0.91$0.95$0.62$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.98$1.23$0.93$0.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.91$1.30$0.73$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$2.00$1.33$0.56$0.69$0.13
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
$116,615
Mission and Program Overview

Mission

Lexington residential alternatives, 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 AN 8 UNIT COMPLEX. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT.-$85,737
Compensation and Service Providers

Employees

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

Filer

Filer Name
Lexington Residential Alternatives
EIN
57-0836697
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 113 total 113

Form 990-ez, Part I, Line 16

Expenses advertising 5 office expense 5,968 interest expense 3,723 insurance expense 5,543 workmen's compensation 278 support services 9,600 miscellaneous admin exp 1,333 supplies 67 contracts 14,533 repairs and maintenance 7,157 trash removal 1,207 rent expense 987 non-investment depreciation 6,039 total 56,440

Form 990-ez, Part II, Line 24

Land improvements 31,737 31,737 less accumulated depreciation 28,286 28,632 equipment 54,659 54,659 less accumulated depreciation 40,203 42,372 tenant security deposits 1,492 1,991 escrows and deposits 15,618 15,626 total 35,017 33,009

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,151 2,430 accrued interest payable 88 80 tenant security deposit 1,492 1,991 mortgage payable 98,739 89,386

Form 990-ez, Part III

Lexington residential alternatives, 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 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 113 TOTAL 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5 OFFICE EXPENSE 5,968 INTEREST EXPENSE 3,723 INSURANCE EXPENSE 5,543 WORKMEN'S COMPENSATION 278 SUPPORT SERVICES 9,600 MISCELLANEOUS ADMIN EXP 1,333 SUPPLIES 67 CONTRACTS 14,533 REPAIRS AND MAINTENANCE 7,157 TRASH REMOVAL 1,207 RENT EXPENSE 987 NON-INVESTMENT DEPRECIATION 6,039 TOTAL 56,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAND IMPROVEMENTS 31,737 31,737 LESS ACCUMULATED DEPRECIATION 28,286 28,632 EQUIPMENT 54,659 54,659 LESS ACCUMULATED DEPRECIATION 40,203 42,372 TENANT SECURITY DEPOSITS 1,492 1,991 ESCROWS AND DEPOSITS 15,618 15,626 TOTAL 35,017 33,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,151 2,430 ACCRUED INTEREST PAYABLE 88 80 TENANT SECURITY DEPOSIT 1,492 1,991 MORTGAGE PAYABLE 98,739 89,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEXINGTON RESIDENTIAL ALTERNATIVES, 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 YER, 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 BERSONAL 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 RESIDENTIAL ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0570836697
ReturnHeader/Filer/PhoneNum08038083966
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ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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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