Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$243,693
Down $28,589 (-10%) from 2016
Net Assets
Down-$677,005
Down $52,085 (-8.3%) from 2016
Liabilities
Up$920,698
Up $23,496 (+2.6%) from 2016
Revenue
Down$71,573
Down $1,173 (-1.6%) from 2016
Expenses
Up$123,658
Up $622 (+0.5%) from 2016
Net Income
Down-$52,085
Down $1,795 (-3.6%) from 2016
To provide housing for disabled persons.
To provide housing for disabled persons
| Description | Grants | Expenses |
|---|---|---|
| OWN AND MAINTAIN FOUR FOUR-BED RESIDENCES FOR PERSONS WITH MENTAL ANDOR PHYSICAL DISABILITIES | - | $100,834 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOYD WARREN | Executive Director | PT | $0 | - | - |
| JOHN WATKINS | Chairperson | - | $0 | - | - |
| AD ALLBRITTON JR | Vice Chairperson | - | $0 | - | - |
| BESSIE SANDERS-GORDON | Member | - | $0 | - | - |
| ROBIN HICKMAN | Finance Director | PT | $0 | - | - |
“Description amountoffice expense 8,907management fee 9,792misc admin expenses 1,533property and liability insurance 1,698depreciation 29,119”
“Category beginning of year end of yearaccounts receivable - interest 72 72prepaid expenses 810 888accounts receivable - hud 7,156 1,507accounts receivable-tenants 147 0tenant deposits held in trust 529 1,269”
“Category beginning of year end of yearap and accrued expenses 9,258 24,014advances from project owner 86,515 94,515capital advance 800,900 800,900tenant deposits held in trust 529 1,269”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | THOYD WARREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBIN HICKMAN |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, SUMTER COUNTY DISABILITIES & SPECIAL NEEDS BOARD. THE HUD PROJECT IS NOT BILLED FOR HIS SALARY, THEREFORE IT IS NOT REPORTABLE ON THE 990. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | THE FINANCE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION, THE SUMTER COUNTY DISABILITIES & SPECIAL NEEDS BOARD. THE HUD PROJECT REIMBURSES THE BOARD FOR A PORTION OF ROBINS SALARY. THE PORTION OF ROBINS SALARY IS UNDER $10,000 SO IT CAN BE EXCLUDED FROM BEING REPORTED IN COLUMN E ON THE 990. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN HICKMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8647781669 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 ELECTRIC DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62701 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -52085 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2592 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 272282 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 243693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 94 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 206376 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 177256 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -624920 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -677005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -624920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -677005 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 67885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOYD WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AD ALLBRITTON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BESSIE SANDERS-GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN HICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8714 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3736 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51049 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR DISABLED PERSONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OWN AND MAINTAIN FOUR FOUR-BED RESIDENCES FOR PERSONS WITH MENTAL ANDOR PHYSICAL DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100834 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2132 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 897202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 920698 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123658 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100834 |
| IRS990EZ/TotalRevenueAmt | 0 | 71573 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 359324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4041 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4114 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 359324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 359324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 363989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTOFFICE EXPENSE 8,907MANAGEMENT FEE 9,792MISC ADMIN EXPENSES 1,533PROPERTY AND LIABILITY INSURANCE 1,698DEPRECIATION 29,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE - INTEREST 72 72PREPAID EXPENSES 810 888ACCOUNTS RECEIVABLE - HUD 7,156 1,507ACCOUNTS RECEIVABLE-TENANTS 147 0TENANT DEPOSITS HELD IN TRUST 529 1,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXPENSES 9,258 24,014ADVANCES FROM PROJECT OWNER 86,515 94,515CAPITAL ADVANCE 800,900 800,900TENANT DEPOSITS HELD IN TRUST 529 1,269 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037781669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABILITIES UNLIMITED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
| ReturnHeader/Filer/EIN | 0 | 571010490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2847 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29151 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D33789CE8F4C2CE133EB001717F2B73F5E51AB20 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D33789CE8F4C2CE133EB001717F2B73F5E51AB20 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 57309920181285dplgao |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.63.203.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:52:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562057602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clark Eustace Wagner PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3790 Fernandina Road Ste 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037984302 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA JS WAGNER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-02T15:12:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.