2024-01-29T04:47:53-05:00 2023-12-31 990EZ 2023-01-01 841729605 ROLLING START NC INC % Clifford Faull ROLL 8285060078 83 Meadow Vw Dr C/O Clifford Faull SYLVA NC 287799414 Frank Cooper Treasurer 2024-01-29 2023 2023-04-26 12:10:37Z X X X 114583 X 111050 333 0 0 3200 26181 -22981 88402 65933 18423 3700 911 14240 103207 -14805 161231 146426 X 54425 72241 108213 80902 162638 153143 1407 6717 161231 146426 Transforming donated vehicles into safe reliable presentable transportation for presentation to local financially disadvantaged deserving residents at no cost to them. During this year Rolling Start NC presented 22 vehicles to local residents. The value of these vehicles which includes the original donor's contribution is $65,933. All of the labor was provided at no cost by our team of volunteers. Many local suppliers of parts and machine shop services provided Rolling Start NC with parts and services at no cost or reduced costs. In addition to the vehicles granted another 38 vehicles are in-process of being refurbished. Over $10,696 has been expended in the process of refurbishing these vehicles. The total costs shown in 28a includes all related Shop Costs and materials needed to refurbish all of the vehicles listed above. It does not include any administrative costs or the cost of the Mechanic listed in 29 below. 22012 46374 Rolling Start NC has been very fortunate to have received a Capacity Building grant to help boost the number of vehicles turned out each year. This grant addresses a part-time administrative support person and a part-time mechanic who started in July of this year. We have recognized an increase of 8 vehicles granted this year 22 versus 14 from last year. This is a 57% over the entire year while the mechanic was only on board for 6 months. We look forward to having that help next year for the entire year as the grant will cover the entire 2024 year. The costs shown in 29a are for the salaries and payroll taxes related to the Administrative Assistant and the Mechanic. 16402 19023 65397 Clifford Faull President 8 0 0 0 Earl Haddock Vice President 4 0 0 0 Frank Cooper Treasurer 2 0 0 0 Ellen Faull Secretary 4 0 0 0 false false false false false 0 false false false false Ellen Faull 83 MEADOW VIEW DR c/o Clifford Faull SYLVA NC 287799414 8285050078 false false false false false false false false false false false NONE NONE true X 19186 60466 100365 200167 111050 491234 0 3098 334 10768 3200 17400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19186 63564 100699 210935 114250 508634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 508634 0 1 0 8 333 342 0 0 0 0 0 0 0 1 0 8 333 342 0 0 0 0 0 0 0 0 0 0 0 0 19186 63565 100699 210943 114583 508976 0.9993 1 0.0007 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Rolling Start provided 22 vehicles to needy families or individuals in calendar 2023. The cost of these vehicles includes the original donated value based on Kelly Blue Book values as well as the actual cost of all parts services and supplies used to refurbish them into safe and reliable transportation., $65933| Part I, line 16 | Other Expenses:, Amount:| Insurance - D&O, $380| Computer IT Tax Software, $800| Office Supplies, $385| Bank Fees, $219| Background Checks, $337| Depreciation, $2645| Licenses and Fees, $271| Training, $30| Small Tools & Minor Equipment, $6477| Consumable Supplies, $538| Insurance; Garage trailer & Renters, $2158| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $4149, $1087| Inventory, $93844, $71310| Durable Assets Net of Accumulated Depreciation, $8147, $5502| Prepaid Insurance, $2073, $3003| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1407, $6717|