2026-01-09T13:12:19-08:00 2025-06-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990EZ 2024-07-01 571078451 FIRST FLIGHT INC FIRS 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 53445 X 53169 276 0 0 0 0 53445 2952 8896 62393 74241 -20796 -399227 -420023 X 78458 79204 60430 39518 2490 2390 141378 121112 540605 541135 -399227 -420023 TO PROVIDE HOUSING FOR DISABLED PERSONS. OPERATE AND MAINTAIN TWO FOUR-BED RESIDENCES FOR MENTALLY AND/OR PHYSICALLY DISABLED PERSONS. 52639 52639 JOHN WATKINS CHAIRPERSON 0.25 0 AD ALLBRITTON JR MEMBER 0.25 0 BESSIE SANDERS-GORDON MEMBER 0.25 0 JOHN HITCHMAN Executive Dir. 10.00 0 ROBIN HICKMAN FINANCE DIR 10.00 0 TAMMY SMITH VICE CHAIR 0.25 0 PAUL ROBBINS Sec/Treas 0.25 0 PATTY WILSON Member 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 51201 52872 52096 52128 53169 261466 0 0 0 51201 52872 52096 52128 53169 261466 0 0 261466 63 65 65 867 276 1336 0 63 65 65 867 276 1336 0 323 318 17823 18464 51587 53255 69984 52995 53445 281266 0.92960 0.92900 0.00470 0.00400 X Other Expenses.1002 Office Expenses $7841 Other Expenses.1009 Depreciation $20912 Other Expenses.1 Contracts $18235 Other Expenses.2 Electricity $8046 Other Expenses.3 Other Expenses $1913 Other Expenses.4 Property & Liability Insurance $1545 Other Expenses.5 Water $1147 Other Expenses.6 Supplies $826 Other Expenses.7 Misc Operating & Maintenance $803 Other Expenses.8 Garbage & Trash Removal $644 Other Expenses.9 Security Contract $481 Other Assets.1005 Accounts Receivable - Beginning $76 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $771 Prepaid Expenses and Deferred Charges - Ending $747 Other Assets.1 Tenant Deposits Held in Trust - Beginning $1643 Tenant Deposits Held in Trust - Ending $1643 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9962 Accounts Payable and Accrued Expenses - Ending $10492 Total Liabilities.1 Tenant Deposit Held in Trust - Beginning $1643 Tenant Deposit Held in Trust - Ending $1643 Total Liabilities.2 Capital Advance - Beginning $529000 Capital Advance - Ending $529000