Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Lexington Four-Ninety Inc
EIN 57-0933962 • 501(c)3 • West Columbia, SC
Profile
Lexington four-ninety inc. Was organized to acquire real property and build and operate a residence for the mentally handicapped under section 202 of the national housing authority.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.62x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% 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
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$364,146
Up $8,338 (+2.3%) from 2024
Liabilities
Down$953,676
Down $11,980 (-1.2%) from 2024
Net Assets
Up-$589,530
Up $20,318 (+3.3%) from 2024
Revenue
Up$197,825
Up $4,549 (+2.4%) from 2024
Expenses
Up$177,507
Up $6,700 (+3.9%) from 2024
Net Income
Down$20,318
Down $2,151 (-9.6%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $364,146
- Liabilities
- $953,676
- Net assets
- -$589,530
- Revenue
- $197,825
- Expenses
- $177,507
- Net income
- $20,318
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
- $197,825
Mission and Program Overview
Mission
Lexington four-ninety inc. Was organized to acquire real property and build and operate a residence 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 THE MENTALLY HANDICAPPED IN 4 HOMES WITH 4 RESIDENTS EACH. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT. | - | $163,516 |
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 | - | - |
| WILLIAM REESE | Director | - | $0 | - | - |
| ERIK J SIMENSEN | Vice Chairpe | - | $0 | - | - |
| BRIAN MCGILL | Director | - | $0 | - | - |
| WILLIAM HOLMES | Treasurer | - | $0 | - | - |
| NATHAN WHITE | Director | - | $0 | - | - |
| JOYCE DAVIS | Director | - | $0 | - | - |
| GRACE RUDATSIKIRA | Director | - | $0 | - | - |
| ERIK BLACKMON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lexington Four-ninety Inc
- EIN
- 57-0933962
- 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 356 total 356”
Form 990-ez, Part I, Line 16
“Expenses advertising 9 office expense 10,923 insurance expense 10,962 workmen's compensation 1,176 miscellaneous admin exp 6,661 contracts 35,531 supplies 194 trash removal 2,809 repairs and maintenance 25,560 non-investment depreciation 8,094 total 101,919”
Form 990-ez, Part II, Line 24
“Accounts receivable 136 1,648 land improvements 65,656 65,657 less accumulated depreciation 41,832 44,290 equipment 94,632 94,632 less accumulated depreciation 81,017 83,314 tenant security deposits 4,224 4,184 escrows and reserves 165,131 196,578 total 206,930 235,095”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 21,396 9,099 tenant security deposits 3,867 4,184 due to sponsor 175,093 175,093 capital adavance 765,300 765,300 prepaid revenue 0 0”
Form 990-ez, Part III
“Lexington four-ninety inc. Was organized to acquire real property and build and operate a residence 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.
| 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 | 18697 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126123 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20318 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14031 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 355808 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 364146 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197825 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 91 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 130181 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 126842 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -609848 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -589530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -609848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -589530 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25452 |
| 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 | WILLIAM REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ERIK J SIMENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRIAN MCGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | WILLIAM HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | NATHAN WHITE |
| 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 | 206930 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 235095 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101919 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 356 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEXINGTON FOUR-NINETY INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A RESIDENCE FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PROGRAM EXISTS SOLELY TO PROVIDE RESIDENTIAL SERVICES TO THE MENTALLY HANDICAPPED IN 4 HOMES WITH 4 RESIDENTS EACH. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 163516 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36105 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 965656 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 953676 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177507 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 163516 |
| IRS990EZ/TotalRevenueAmt | 0 | 197825 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 631738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 327650 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 327650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 631738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 631738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 959388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 356 TOTAL 356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 9 OFFICE EXPENSE 10,923 INSURANCE EXPENSE 10,962 WORKMEN'S COMPENSATION 1,176 MISCELLANEOUS ADMIN EXP 6,661 CONTRACTS 35,531 SUPPLIES 194 TRASH REMOVAL 2,809 REPAIRS AND MAINTENANCE 25,560 NON-INVESTMENT DEPRECIATION 8,094 TOTAL 101,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 136 1,648 LAND IMPROVEMENTS 65,656 65,657 LESS ACCUMULATED DEPRECIATION 41,832 44,290 EQUIPMENT 94,632 94,632 LESS ACCUMULATED DEPRECIATION 81,017 83,314 TENANT SECURITY DEPOSITS 4,224 4,184 ESCROWS AND RESERVES 165,131 196,578 TOTAL 206,930 235,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,396 9,099 TENANT SECURITY DEPOSITS 3,867 4,184 DUE TO SPONSOR 175,093 175,093 CAPITAL ADAVANCE 765,300 765,300 PREPAID REVENUE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEXINGTON FOUR-NINETY INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A RESIDENCE 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 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 FOUR-NINETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXI |
| ReturnHeader/Filer/EIN | 0 | 570933962 |
| 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 | 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
No mirrored PDF or thumbnail assets are attached yet.
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