2025-02-18T14:11:25-05:00 2024-12-31 990EZ 2024-01-01 841729605 ROLLING START NC INC % Clifford Faull ROLL 8285060078 83 Meadow Vw Dr C/O Clifford Faull SYLVA NC 287799414 Frank Cooper Treasurer 2025-02-19 2024 2025-03-06 01:10:19Z X X X 170136 X 166960 799 30 0 0 2347 5374 -3027 164762 62830 32338 8690 635 13724 118217 46545 146426 192971 X 72241 101918 80902 98979 153143 200897 6717 7926 146426 192971 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 25 vehicles to local residents. The value of these vehicles which includes the original donors contribution is $62,912. 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 37 vehicles are in-process of being refurbished. Over $21,946 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. 31210 60173 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. We have increased our vehicles granted to 25 an increase over the prior year of 22. The costs shown in 29a are for the salaries and payroll taxes related to the Administrative Assistant and the Mechanic. 27500 32938 93111 Clifford Faull President 12 0 0 0 Earl Haddock Vice President 4 0 0 0 Frank Cooper Treasurer 2 0 0 0 Ellen Faull Secretary 8 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 60466 100365 200167 111050 166960 639008 3098 334 10768 3200 3146 20546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63564 100699 210935 114250 170106 659554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 659554 1 0 8 333 30 372 0 0 0 0 0 0 1 0 8 333 30 372 0 0 0 0 0 0 0 0 0 0 0 0 63565 100699 210943 114583 170136 659926 0.9994 0.9993 0.0006 0.0007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| 25 Vehicles Granted to needy individuals and families in our community, $62830| Part I, line 16 | Other Expenses:, Amount:| Insurance D&O, $380| Office Supplies, $692| Bank Fees, $246| Background Checks, $284| Depreciation, $2645| License & Fees, $259| Training, $102| Minor Tools and Equipment, $3509| Garage Liability and Trailer Insurance, $3082| Computer Software & IT equipment, $1052| Sales Tax, $14| Consumable Supplies, $125| Food - Celebration Event, $1334| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $1087, $1313| Prepaid Insurance, $3003, $2553| Durable Assets - Equipment net of Accumulated Depreciation, $5502, $2858| Inventory, $71310, $92255| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $6717, $7926|