2026-01-09T09:51:26-08:00 2025-06-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990EZ 2024-07-01 571033994 Adaptive Lifestyles Inc ADAP 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 97381 X 96743 638 0 0 0 0 97381 7494 15842 68076 91412 5969 -644811 -638842 X 151822 151484 88745 81437 16611 40491 257178 273412 901989 912254 -644811 -638842 TO PROVIDE HOUSING FOR DISABLED PERSONS. TO OPERATE AND MAINTAIN FOUR FOUR-BED RESIDENCES FOR MENTALLY AND/OR PHYSICALLY DISABLED PERSONS. 54257 54257 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 PAUL ROBBINS SEC/TREAS 0.25 0 TAMMY SMITH VICE CHAIRPERSO 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 80122 82840 82729 92234 96743 434668 0 0 0 80122 82840 82729 92234 96743 434668 0 0 434668 1 1 1 959 638 1600 0 1 1 1 959 638 1600 0 648 1040 42631 44319 80771 83881 125361 93193 97381 480587 0.90450 0.90230 0.00330 0.00210 X Other Expenses.1002 Office Expenses $11800 Other Expenses.1009 Depreciation $8019 Other Expenses.1 Contracts $17468 Other Expenses.2 Electricity $16175 Other Expenses.3 Water $5070 Other Expenses.4 Property & Liability Insurance $3092 Other Expenses.5 Supplies $2022 Other Expenses.6 Other Expenses $2019 Other Expenses.7 Security Contract $1110 Other Expenses.8 Misc Operating & Maintenance $1086 Other Expenses.9 Garbage & Trash Removal $215 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $19089 Other Assets.1005 Accounts Receivable - Beginning $11704 Accounts Receivable - Ending $16709 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1545 Prepaid Expenses and Deferred Charges - Ending $1508 Other Assets.1 Tenant Deposits - Beginning $3362 Tenant Deposits - Ending $3185 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $27127 Accounts Payable and Accrued Expenses - Ending $37569 Total Liabilities.1 Capital Advance - Beginning $871500 Capital Advance - Ending $871500 Total Liabilities.2 Tenant Deposit - Beginning $3362 Tenant Deposit - Ending $3185