2026-01-09T09:53:12-08:00 2025-06-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990EZ 2024-07-01 571010490 Abilities Unlimited Inc ABIL 8037781669 PO Box 2847 Sumter SC 29151 JOHN WATKINS CHAIRPERSON 2026-01-09 true true Will Stevens CPA P01208094 8037990555 2024 2025-03-06 01:10:19Z X X N/A X X 102493 X 102484 9 0 0 0 0 102493 6540 15362 70416 92318 10175 -672183 -662008 X 58987 26728 122472 128515 3779 3784 185238 159027 857421 821035 -672183 -662008 TO PROVIDE HOUSING FOR DISABLED PERSONS. OWN AND MAINTAIN FOUR FOUR-BED RESIDENCES FOR PERSONS WITH MENTAL AND/OR PHYSICAL DISABILITIES. 55916 55916 JOHN HITCHMAN Executive Dir. 10.00 0 JOHN WATKINS CHAIRPERSON 0.25 0 AD ALLBRITTON JR MEMBER 0.25 0 BESSIE SANDERS-GORDON MEMBER 0.25 0 ROBIN HICKMAN FINANCE DIRECTO 10.00 0 TAMMY SMITH VICE CHAIRPERSO 0.25 0 PATTY WILSON MEMBER 0.25 0 PAUL ROBBINS SEC/TREA 0.25 0 KRISTIN HALLAL MEMBER 0.25 0 false false false false false false false 0 0 0 false 0 0 false Robin Hickman 750 Electric Drive Sumter SC 29153 8647781669 false false false false false false false false false false false NONE NONE true X 0 85155 87854 92992 101656 102484 470141 0 0 0 85155 87854 92992 101656 102484 470141 0 0 470141 69 68 34 837 9 1017 0 69 68 34 837 9 1017 0 504 403 96828 97735 85728 88325 189854 102493 102493 568893 0.82640 0.82140 0.00180 0.00190 X Other Expenses.1002 Office Expenses $12308 Other Expenses.1009 Depreciation $12540 Other Expenses.1 Electricity $16173 Other Expenses.2 Contracts $11621 Other Expenses.3 Water $6144 Other Expenses.4 Misc Operating & Maintenance $3905 Other Expenses.5 Property &Liability Insurance $3095 Other Expenses.6 Other Expenses $2192 Other Expenses.7 Security Contract $1267 Other Expenses.8 Supplies $956 Other Expenses.9 Garbage & Trash Removal $215 Other Assets.1005 Accounts Receivable - Beginning $72 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1547 Prepaid Expenses and Deferred Charges - Ending $1522 Other Assets.1 Tenant Deposits - Beginning $2160 Tenant Deposits - Ending $2262 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $54361 Accounts Payable and Accrued Expenses - Ending $17873 Total Liabilities.1 Capital Lease - Beginning $800900 Capital Lease - Ending $800900 Total Liabilities.2 Tenant Deposit - Beginning $2160 Tenant Deposit - Ending $2262