Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Reach Out & Care Wheels Inc.
990EZ • Fiscal year 2023 • EIN 20-0402658
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 51.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$170,643
Down $35,866 (-17%) from 2022
Net Assets
Down$169,732
Down $25,400 (-13%) from 2022
Liabilities
Down$911
Down $10,466 (-92%) from 2022
Revenue And Expenses
Revenue
Up$190,218
Up $23,256 (+14%) from 2022
Expenses
Down$215,618
Down $53,831 (-20%) from 2022
Net Income
Up-$25,400
Up $77,087 (+75%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $190,218
Mission and Program Overview
Mission
The mission of roc wheels (reach out and care wheels inc.) is to create dedicated faith-based teams that deliver mobility devices to children in less-resourced areas of the world.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $77,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dean Hampton | Past Exec. Director | FT | $67,573 | $30,910 | $98,483 |
| Sam Knight | Curr Exec Director | FT | $36,750 | - | $36,750 |
| Art Koenes | Director | - | $0 | - | - |
| Kristy Young | Director | - | $0 | - | - |
| Scott Bryant | Chair | - | $0 | - | - |
| Diane Donnelly | Secretary | - | $0 | - | - |
| Kregg Aytes | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ROC Wheels
- EIN
- 20-0402658
- Phone
- 4065568065
- Address
- PO Box 11765, Bozeman, MT 59719
Signing Officer
- Name
- Sam Knight
- Title
- Current Exec. Director
- Signed
- 2024-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rosie Barndt CPA Pc
- Address
- 3382 MONIDA STREET, BOZEMAN, MT 59718
- Preparer
- Rosie Barndt CPA PC
- Phone
- 4062090411
Supplemental Narrative
Additional Explanations
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”
Raw XML Appendix230 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rosie Barndt CPA PC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T19:12:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Sam |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Knight |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,643
- Liabilities
- $911
- Net assets
- $169,732
- Revenue
- $190,218
- Expenses
- $215,618
- Net income
- -$25,400