Lexington Four Ninety Inc in West Columbia, South Carolina (SC)
Table of contents:
| Lexington Four Ninety Inc | |
| Employer Identification Number (EIN) | 570933962 |
| Name of Organization | Lexington Four Ninety Inc |
| In Care of Name | Mary L Duffie |
| Address | PO BOX 4389, West Columbia, SC 29171-4389 |
| Activities | Other housing activities |
| Subsection | Charitable Organization |
| Ruling Date | 08/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $247,025 |
| Amount of Income | $122,822 |
| Form 990 Revenue Amount | $122,822 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2014: $122,822 (it was $115,631 in 2013)
| Lexington Four Ninety Inc: | $122,822 |
| Other organizations performing similar types of work: | $1,608,157 |
Assets in 2014: $247,025 (it was $268,483 in 2013)
| This organization: | $247,025 |
| Other organizations performing similar types of work: | $1,237,351 |
Expenses in 2014: $135,535
| This organization: | $135,535 |
| Other organizations performing similar types of work: | $1,714,007 |
Income to expenses ratio in 2014: 0.9
| Lexington Four Ninety Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 56.1%
| Lexington Four Ninety Inc: | 56.1% |
| Other organizations performing similar types of work: | 75.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $106,477 | $115,631 | $122,822 |
| Contributions, gifts, grants, and similar amounts received | $48,686 | $64,257 | $68,932 |
| Program service revenue including government fees and contracts | $57,781 | $49,119 | $51,979 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $10 | $4 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $2,251 | $1,906 |
| Total expenses | $137,353 | $137,513 | $135,535 |
| Total net assets | $-668,521 | $-690,403 | $-703,116 |
| Excess/Deficit for the year | $-30,876 | $-21,882 | $-12,713 |
| Net assets or fund balances at beginning of year | $-637,645 | $-668,521 | $-690,403 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-690,403 | $-703,116 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $287,278 | $268,483 | $247,025 |
| Total liabilities | $955,799 | $958,886 | $950,141 |
| Net assets or fund balances | $-668,521 | $-690,403 | $-703,116 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $223,110 |
| Subtotal Support | $223,110 |
| Gifts, grants, contributions, and membership fees received | $223,110 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $435,893 |
| Public Support | $223,110 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $212,783 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pendleton Place Inc | 1133 Pendleton St, Greenville, SC 29601-2317 | SC | 1975-12 | $1,563,239 |
| 2 | St Christophers Inc | 71 Broadway, Dobbs Ferry, NY 10522-2834 | NY | 1935-01 | $24,191,501 |
| 3 | Villages Of Indiana Inc | 2405 N Smith Pike, Bloomington, IN 47404-1363 | IN | 1987-11 | $19,251,735 |
| 4 | Vinfen Corporation Of Connecticut Inc | 950 Cambridge St, Cambridge, MA 02141-1001 | MA | 2001-06 | $14,401,449 |
| 5 | Wichita Childrens Home | 810 N Holyoke St, Wichita, KS 67208-3001 | KS | 1938-04 | $9,961,969 |
| 6 | St Ann Center For Intergenerational Care Inc | 2801 E Morgan Ave, Milwaukee, WI 53207-3771 | WI | 1946-03 | $9,172,072 |
| 7 | Shiloh Home Inc, Missionaries Of Peace | 12150 E 51st Ave, Denver, CO 80239 | CO | 1985-10 | $8,847,252 |
| 8 | United Retirement Center | 405 1st Ave, Brookings, SD 57006-1835 | SD | 1958-04 | $6,169,824 |
| 9 | Warren Washington Association For Mental Health Inc | 3043 State Route 4, Hudson Falls, NY 12839-9632 | NY | 1980-08 | $5,700,376 |
| 10 | Tennessee Childrens Home Inc | 804 Branham Hughes Cir, Spring Hill, TN 37174-2623 | TN | 1947-04 | $5,213,626 |
| 11 | York County Adult Day Care Services Inc | 359 Park Ave, Rock Hill, SC 29730-4025 | SC | 1986-12 | $2,001,829 |
| 12 | Barnwell Iv Inc | PO BOX 556, Barnwell, SC 29812-0556 | SC | 1982-01 | $194,661 |
| 13 | Hartsville Special Housing Inc | 201 N Damascus Church Rd, Hartsville, SC 29550-3470 | SC | 1985-07 | $153,555 |
| 14 | St Paul Adult Day Care Center | 308 Wallace St, Union, SC 29379-2451 | SC | 2001-04 | $151,553 |
| 15 | York County Special Housing Inc | 7900 Park Place Rd, York, SC 29745-7476 | SC | 1984-09 | $132,464 |
| 16 | Happy Homes Inc | PO BOX 2950, Summerville, SC 29484-2950 | SC | 1984-07 | $130,946 |
| 17 | Lexington Four Ninety Inc | PO BOX 4389, West Columbia, SC 29171-4389 | SC | 1991-08 | $122,822 |
| 18 | Flint Hill Community Adult Day Care Center Inc | PO BOX 12314, Rock Hill, SC 29731-2314 | SC | 1993-04 | $121,439 |
| 19 | Country Trend Inc 2107 Ellenton Rd | PO BOX 556, Barnwell, SC 29812-0556 | SC | 1984-09 | $76,850 |
| 20 | Reid House Of Christian Service | PO BOX 22132, Charleston, SC 29413-2132 | SC | 1971-01 | $54,947 |
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