2024-05-13T19:12:37-07:00 2023-12-31 821279005 ROSIE BARNDT CPA PC 3382 MONIDA STREET BOZEMAN MT 59718 990EZ 2023-01-01 200402658 ROC Wheels ROCW 4065568065 PO Box 11765 Bozeman MT 59719 Sam Knight Current Exec. Dir. 2024-05-13 true Sam Knight 999009999 true Rosie Barndt CPA PC P01366717 4062090411 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X WWW.ROCWHEELS.ORG X X 190218 X 173821 16109 0 0 0 0 288 190218 101388 49575 9546 55109 215618 -25400 195132 169732 X 191105 107568 15404 63075 206509 170643 11377 911 195132 169732 The mission of ROC Wheels (Reach Out and Care Inc.) is to create dedicated faithbased teams that deliver mobility devices to children in less-resourced areas of the world. Over the past 24 years more than 5,000 people have helped assemble and distributemore than 10,000 wheelchairs to children in need around the globe.In FY 2023 ROC Wheels was able to provide chairs to children in Ukraine and Mexicoand we introduced a new initiative to help others capture the vision of ROC Wheels.YOUTH ROC engages teens in Christian discipleship, developing disabilitiesawareness, youth empowerment and leadership development. In April of FY 2023 theYOUTH ROC team conducted a distribution in Mexico distributing 30 chairs with 15volunteers.ROC Your VACATION was established as the avenue by which ROC Wheels can introduce the mission of ROC Wheels to new partners and help them see firsthand the good that is provided with a wheelchair distribution. In November of FY 2023 the new ROC Your VACATION team distributed 10 chairs and 12 volunteers supporting the work. The lives of the children were changed, and the participants were blessed to witness and engage in the work.The ROC WARRIORS program serves veterans who would like to experience the joy and healing and restoration through helping others. The ROC WARRIORS team will meet monthly. Each gathering will be focused on either camaraderie, community service projects, fundraising events, or training on how to fit the children to their chairs and how to interact with the children and their families. They will also be trained on how to show the families and community members to use the equipment.ROC WARRIORS offers a program that not only serves disabled children in need, butalso offers veterans a chance to heal through helping. While walking and workingshoulder to shoulder with Christian veterans the program will be an opportunity for lifestyle evangelism and discipleship to flourish. 77016 77016 Sam Knight Curr Exec Dir 40.00 36750 Dean Hampton Past Exec. Dir. 40.00 67573 30910 Art Koenes Director 1.00 0 Kristy Young Director 1.00 0 Scott Bryant Chair 2.00 0 Diane Donnelly Secretary 2.00 0 Kregg Aytes Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false Sam Knight PO Box 11765 Bozeman MT 597151765 4065568065 false false false false false false false false false false false NONE NONE true X 229835 222318 361195 155234 173821 1142403 19892 7861 27753 0 0 0 249727 230179 361195 155234 173821 1170156 47000 72188 44000 5000 168188 0 47000 72188 44000 5000 168188 1001968 6 3 2 19 16109 16139 0 6 3 2 19 16109 16139 0 0 249733 230182 361197 155253 189930 1186295 0.84460 0.78710 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Reward points $268 Other Revenue.2 Other income $20 Other Expenses.1001 Advertising and Promotion $669 Other Expenses.1002 Office Expenses $11492 Other Expenses.1005 Travel $10142 Other Expenses.1007 Conferences, Conventions, and Meetings $170 Other Expenses.1009 Depreciation $1875 Other Expenses.1012 Insurance $984 Other Expenses.1 Distribution supplies $29777 Other Assets.1003 Machinery and Equipment - Beginning $15288 Machinery and Equipment - Ending $13529 Other Assets.1004 Miscellaneous - Beginning $116 Miscellaneous - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $25506 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $7555 Other Assets.1 Deposits - Beginning $0 Deposits - Ending $485 Other Assets.2 Accrued royalty - Beginning $0 Accrued royalty - Ending $16000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11377 Accounts Payable and Accrued Expenses - Ending $911