2025-07-07T10:27:11-07:00 2024-12-31 821279005 ROSIE BARNDT CPA PC 3382 MONIDA STREET BOZEMAN MT 59718 990EZ 2024-01-01 200402658 ROC Wheels ROCW 4065568065 PO Box 11765 Bozeman MT 59719 Sam Knight Executive Director 2025-07-07 true true Rosie Barndt CPA PC P01366717 4062090411 X 2024 2025-03-06 01:10:19Z X WWW.ROCWHEELS.ORG X X 174650 X 145071 25920 950 0 2567 10128 -7561 0 142 164522 57394 49624 2408 57027 166453 -1931 169732 880 168681 X 107568 113564 63075 83772 170643 197336 911 28655 169732 168681 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. Youth ROC program outcome:Our Youth ROC team distributed 45 wheelchairs in Mexico with the help of 30 dedicated volunteers.ROC Warriors program outcome:The ROC Warriors program was reconstituted, creating opportunities for 15 veteran volunteers across the Gallatin Valley and beyond to experience the joy of helping others. In 2025, there are plans to develop and produce a toddler wheelchair the Gallatin Valley. 63394 63394 Sam Knight Curr Exec Dir 40.00 45000 Art Koenes Director 1.00 0 Martin Teintze Director 1.00 0 Scott Bryant President 2.00 0 Kristy Young Vice President 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 222318 361195 155234 173821 145071 1057639 7861 25920 33781 0 0 0 230179 361195 155234 173821 170991 1091420 72188 44000 5000 75000 196188 0 72188 44000 5000 75000 196188 895232 3 2 19 16109 950 17083 0 3 2 19 16109 950 17083 0 0 230182 361197 155253 189930 171941 1108503 0.80760 0.84460 0.01540 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Reward points $142 Other Expenses.1001 Advertising and Promotion $175 Other Expenses.1002 Office Expenses $10081 Other Expenses.1005 Travel $18523 Other Expenses.1007 Conferences, Conventions, and Meetings $30 Other Expenses.1009 Depreciation $1759 Other Expenses.1012 Insurance $1290 Other Expenses.1 Distribution supplies $25169 Other Assets.1003 Machinery and Equipment - Beginning $13529 Machinery and Equipment - Ending $11770 Other Assets.1005 Accounts Receivable - Beginning $25506 Accounts Receivable - Ending $25506 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $46471 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $7555 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 Deposits - Beginning $485 Deposits - Ending $25 Other Assets.2 Accrued royalty - Beginning $16000 Accrued royalty - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $911 Accounts Payable and Accrued Expenses - Ending $24355 Total Liabilities.1 Trip deposits - Beginning $0 Trip deposits - Ending $4300