Nonprofit · EIN 95-3559970
ROEVER EVANGELISTIC ASSOCIATION INC
Tax-exempt · FORT WORTH, TX 76136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,649,884 | $1,972,128 | -$322,244 | $5,424,471 | $1,234,339 | $4,190,132 |
| December 31, 2023 | 990 | $1,936,030 | $2,417,626 | -$481,596 | $5,807,397 | $1,247,199 | $4,560,198 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,494,982
- Program service revenue
- $62,031
- Investment income
- $8,325
- Net rental income
- $17,417
- Net income from sales of inventory
- $53,412
- Other revenue
- $84,546
Expenses
- Grants and similar amounts paid
- $194,500
- Compensation of officers, directors and key employees
- $309,657
- Other salaries and wages
- $335,437
- Salaries, compensation and benefits (total)
- $856,697
- Professional fundraising fees
- $0
- Accounting fees
- $70,555
- Occupancy
- $174,827
- Travel
- $153,468
- Depreciation
- $179,836
- Program services (functional)
- $1,222,387
- Management and general (functional)
- $639,330
- Fundraising (functional)
- $110,411
Balance sheet and other
- Total assets, start of year
- $5,807,397
- Total assets, end of year
- $5,424,471
- Total liabilities, end of year
- $1,234,339
- Net assets, end of year
- $4,190,132
- Land, buildings and equipment
- $5,177,792
- Publicly traded securities
- $1,000
- Net assets without donor restrictions
- $4,190,132
- Gross unrelated business income
- $17,417
- Gross receipts
- $1,824,870
- Employees
- 19
- Volunteers
- 50
- Year formed
- 1981
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE ROEVER | PRESIDENT/DI Trustee or director, Officer | 35 | $143,373 | $0 | $70,120 |
| THEIN N DANG | COO Officer | 5 | $0 | $65,765 | $53,977 |
| PAUL REED | CFO Officer | 35 | $105,300 | $0 | $3,159 |
| JEFF CLELAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GRIFFIS | CHAIR/DIRECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF JOHNSON | TREASURER/DI Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY KOCH | SEC/TRES/DIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALAN MARSHALL | VICE-CHAIR/D Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE ROEVER | PRESIDENT/DI Trustee or director, Officer | 35 | $150,000 | $0 | $60,120 |
| MATT ROEVER | COO THROUGH Officer | 35 | $105,900 | $0 | $34,000 |
| PAUL REED | CFO Officer | 35 | $105,300 | $0 | $0 |
| THEIN N DANG | COO Officer | 35 | $0 | $20,500 | $68,250 |
| JEFF CLELAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID GRIFFIS | CHAIR/DIRECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF JOHNSON | TREASURER/DI Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY KOCH | SECRETARY/DI Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALAN MARSHALL | VICE-CHAIR/D Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 136130, FORT WORTH, TX 76136-0130
- Principal officer (990 for 2024)
- DAVE ROEVER, PO BOX 136130, FORT WORTH, TX 76136
- Signed the 990
- PAUL REED, CFO
- Phone
- (817) 238-2000
- Website
- WWW.DAVEROEVER.ORG
- Return prepared by
- SOMMERVILLE & ASSOCIATES PC
Mission
ROEVER EVANGELISTIC ASSOCIATION, INC. IS COMMITTED TO SEEING THE YOUTH OF AMERICA AND THEIR FAMILIES COME TO SAVING FAITH IN JESUS CHRIST AND BE ASSIMILATED INTO THE LOCAL CHURCH, PRIMARILY THROUGH PROCLAMATION EVANGELISM.
Program accomplishments
- ROEVER EVANGELISTIC ASSOCIATION CONDUCTS MEETINGS IN CHURCHES, CONFERENCES AND OTHER LOCATIONS PROMOTING CHRISTIAN EVANGELISM TO INDIVIDUALS, GROUPS AND COMMUNITIES. THROUGH THESE EFFORTS LIVES ARE TRANSFORMED, AND MANY COME TO ACCEPT JESUS CHRIST. IN 2024, THE MINISTRY'S TEAM MADE MORE THAN 100,000 LIVE APPEARANCES. ADDITIONALLY, THE TEAM CONTINUED TO PRODUCE VIDEO AND AUDIO PRESENTATIONS, ALONG WITH LITERARY WORKS, REACHING AND IMPACTING MORE THAN 5,000,000 INDIVIDUALS WORLDWIDE DURING THE YEAR.Expenses $613,568 · grants $58,000 · revenue $160,714
- ROEVER EVANGELISTIC ASSOCIATION PROVIDES SUPPORT FOR ONLINE BIBLE SCHOOLS OPERATED THROUGH A RELATED ORGANIZATION. THESE ONLINE BIBLE SCHOOLS NOW HAVE AN ENROLLMENT OF OVER 475,000 STUDENTS FROM 44 COUNTRIES AND ARE EFFECTIVELY IMPACTING MORE THAN 5,000,000 INDIVIDUALS THROUGH ITS MISSION EFFORTS.Expenses $136,500 · grants $136,500
- ROEVER EVANGELISTIC ASSOCIATION CONDUCTS SEMINARS AND TRAINING SESSIONS FOR VETERANS AND ACTIVE DUTY SERVICE MEMBERS ALONG WITH THEIR FAMILY MEMBERS ON RESILIENCY, OVERCOMING PHYSICAL INJURY AND POST-TRAUMATIC STRESS. THOUSANDS HAVE BEEN AFECTED BY THIS PROGRAM.Expenses $472,319
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3559970
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,424,471
- Income (IRS master file)
- $1,824,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,649,884 | $1,972,128 | $5,424,471 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,936,030 | $2,417,626 | $5,807,397 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,529,777 | $2,489,776 | $6,277,106 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3559970).
Questions about ROEVER EVANGELISTIC ASSOCIATION INC
- What is the EIN of ROEVER EVANGELISTIC ASSOCIATION INC?
- The employer identification number (EIN) of ROEVER EVANGELISTIC ASSOCIATION INC is 95-3559970.
- Is ROEVER EVANGELISTIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to ROEVER EVANGELISTIC ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROEVER EVANGELISTIC ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROEVER EVANGELISTIC ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROEVER EVANGELISTIC ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROEVER EVANGELISTIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names DAVE ROEVER.
- Who are the officers and directors of ROEVER EVANGELISTIC ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $143,373 (DAVE ROEVER, PRESIDENT/DI).
- How much revenue does ROEVER EVANGELISTIC ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,649,884, expenses of $1,972,128 and total assets of $5,424,471 at year end.
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