Roever Evangelistic Association Inc
- Assets
- $6.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Fort Worth, TX
- Founding
- 08/1964
- Data as of
- 12/2022
- EIN
- 95-3559970
Organization Overview
Roever Evangelistic Association Inc is located in Fort Worth, TX. The organization was established in 1964. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Roever Evangelistic Association Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roever Evangelistic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Roever Evangelistic Association Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SEE 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
Describe the Organization's Program Activity:
ROEVER EVANGELISTIC ASSOCIATION CONDUCTS MEETINGS IN CHURCHES, CONFERENCES AND OTHER LOCATIONS PROMOTING CHRISTIAN EVANGELISM TO INDIVIDUALS, GROUPS AND COMMUNITIES. THROUGH THESE EFFORTS LIVES ARE CHANGED AND MANY ACCEPT CHRIST. A TYPICAL YEAR WOULD INCLUDE MORE THAN 250 LIVE APPEARANCES BY THE MINISTRY'S TEAM. HOWEVER, DURING 2022, THE TEAM CONTINUED TO PRODUCED VIDEO AND AUDIO PRESENTATIONS ALONE WITH PRODUCING LITERARY WORKS AFFECTING MORE THAN 1,000,000 INDIVIDUALS DURING 2022.
ROEVER EVANGELISTIC ASSOCIATION DOES MISSIONS WORK IN THE UNITED STATES AND INTERNATIONALLY, PRIMARILY IN SOUTHEAST ASIA. WHILE PHYSICAL TRAVEL TO INTERNATIONAL LOCATIONS WAS LIMITED DURING 2022, THE MINISTRY WAS ABLE TO CONTINUE ITS PRIMARY WORK FACILITATING AN ONLINE BIBLE SCHOOL FOR VIETNAMESE SPEAKING STUDENTS. THE BIBLE SCHOOL HAS OVER 180,000 STUDENTS IN 37 COUNTRIES. WELL OVER 1,500,000 PEOPLE ARE REACHED THROUGH THESE MISSION ENDEAVORS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Roever President/di | OfficerTrustee | 35 | $156,461 |
Matt Roever COO | Officer | 35 | $107,937 |
Paul Reed CFO | Officer | 35 | $105,300 |
Al Boenker Director | Trustee | 1 | $0 |
Douglas Carver Director | Trustee | 1 | $0 |
David Griffis Vice Pres/di | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $239,910 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,134,878 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,374,788 |
| Total Program Service Revenue | $36,000 |
| Investment income | $8,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,782 |
| Net Gain/Loss on Asset Sales | -$2,685 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $98,101 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,529,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,685 |
| Grants and other assistance to domestic individuals. | $4,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $438,811 |
| Compensation of current officers, directors, key employees. | $103,036 |
| Compensation to disqualified persons | $65,217 |
| Other salaries and wages | $553,927 |
| Pension plan accruals and contributions | $10,271 |
| Other employee benefits | $0 |
| Payroll taxes | $46,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,917 |
| Fees for services: Accounting | $82,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,106 |
| Advertising and promotion | $518 |
| Office expenses | $122,019 |
| Information technology | $14,980 |
| Royalties | $0 |
| Occupancy | $270,644 |
| Travel | $178,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,770 |
| Interest | $53,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,920 |
| Insurance | $137,230 |
| All other expenses | $0 |
| Total functional expenses | $2,489,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,104 |
| Savings and temporary cash investments | $210,883 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,730 |
| Loans from Officers, Directors, or Controlling Persons | $4,192 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,461 |
| Prepaid expenses and deferred charges | $1,042 |
| Net Land, buildings, and equipment | $5,523,825 |
| Investments—publicly traded securities | $1,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,869 |
| Total assets | $6,277,106 |
| Accounts payable and accrued expenses | $138,026 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,084,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,052 |
| Total liabilities | $1,227,957 |
| Net assets without donor restrictions | $5,049,149 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,277,106 |
Grants Awarded
Over the last fiscal year, Roever Evangelistic Association Inc has awarded $128,060 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ROEVER EDUCATIONAL ASSISTANCEPROGRAMS INTERNATIONAL INC PURPOSE: MINISTRY | $69,060 |
GLOBAL CHURCH NETWORK PURPOSE: TRAINING CENTER | $15,000 |
AIR TRANSPORT ARM OF CHRIST PURPOSE: MINISTRY | $44,000 |