2024-11-11T14:49:25-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2023-01-01 900498275 ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC ROEV 8172382000 PO BOX 136130 FORT WORTH TX 76136 PAUL REED CFO 8172382000 2024-11-11 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-11-11 2023 2024-10-15 13:58:12Z DAVE ROEVER PO BOX 136130 FORT WORTH TX 76136 818035 false X DAVEROEVER.ORG X 2010 CO THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD. 6 5 8 14 0 763827 718086 67431 14 0 14998 17079 778839 802596 72507 95335 0 305951 337223 0 57840 312045 356357 690503 788915 88336 13681 186298 212318 5389 17728 180909 194590 X THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD. false false 384005 84000 84510 ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL PROCLAIMS AND TEACHES THE GOSPEL OF CHRIST THROUGH PERSONAL AND ONLINE BIBLICAL TRAINING AND DISCIPLESHIP LARGELY TO VIETNAM AND OTHER NATIONS WHO HAVE A LARGE POPULATION OF VIETNAMESE SPEAKING INDIVIDUALS. MORE THAN 300,000 STUDENTS ARE CURRENTLY ENROLLED OR HAVE COMPLETED THE DISCIPLESHIP STUDY PROGRAM IN SOUTHEAST ASIA, INDIA AND/OR ARE ENROLLED IN THE BIBLE SCHOOL IN AFRICA. 205303 11335 ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL PROCLAIMS THE GOSPEL OF CHRIST AND PROMOTES DISCIPLESHIP AND EVANGELISM TO VIETNAMESE SPEAKING CONGREGATIONS THROUGHOUT THE UNITED STATES. THE ORGANIZATION CONDUCTED OVER 120 VIRTUAL MEETINGS AND THOUSANDS OF IN-PERSON MEETINGS AND HELD 1 CONFERENCES WITH OVER 400 PEOPLE IN ATTENDANCE IN TOTAL. 589308 true true false false false false false false false false true false false true false true false true false true true true false true false false false true false true false false false false false false true false false false false false false true false false false true 26 0 true 8 true false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true true true false false false AK CO DC FL GA HI KS KY MA MD ME MI MN MS ND NH NJ NM OH OK OR PA RI SC TN UT VA WA WI WV X PAUL REED 8172382000 700 NE LOOP 820 HURST TX 76053 DAVE ROEVER PRESIDENT/DI 10.00 40.00 X X 0 150000 60120 MATT ROEVER COO THROUGH 5.00 40.00 X 0 105900 34000 PAUL REED CFO 5.00 40.00 X 0 105300 0 DAN DANG COO 40.00 10.00 X 20500 0 68250 JEFF CLELAND DIRECTOR 1.00 2.00 X 0 0 0 DAVID GRIFFIS CHAIR./DIREC 1.00 2.00 X X 0 0 0 JEFF JOHNSON TREASURER/DI 1.00 2.00 X X 0 0 0 KATHY KOCH SEC./DIRECTO 1.00 2.00 X X 0 0 0 ALAN MARSHALL VICE-CHAIR/D 1.00 2.00 X X 0 0 0 20500 361200 162370 false true false 213585 504501 718086 TUITION 67431 67431 67431 32518 15439 17079 17079 802596 84510 X 11335 11335 84000 84000 88752 50126 19313 19313 123954 76086 23437 24431 109856 40600 59256 10000 2412 1216 1185 11 12249 4699 4926 2624 10930 10930 110900 110300 600 9263 3619 4183 1461 7000 7000 3857 3857 95221 95058 163 85543 85295 248 10126 10126 OUTREACH PROGRAMS 15615 15615 GIFTS 5235 4835 400 DUES & SUBSCRIPTIONS 2349 2349 VIDEO EXPENSES 318 318 788915 589308 141767 57840 150725 170053 6493 11630 7070 20624 20624 2950 20993 28702 186298 212318 5389 17728 5389 17728 X 180909 194590 180909 194590 186298 212318 13681 X false true X true false X 583882 486447 560029 763827 718086 3112271 583882 486447 560029 763827 718086 3112271 218511 2893760 6 14 20 3112291 116859 0.92980 0.91830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20624 20624 INTELLECTUAL PROPERTY 28702 28702 X SCHEDULE D, PAGE 3, PART X THE ASSOCIATION, THE FOUNDATION AND REAP INT'L ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31,2023 AND 2022, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION CONCLUDED THAT IS DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE COMBINED FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE COMBINED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. true EAST ASIA AND THE PACIFIC 87 PROGRAM SERVICES EDUCATIONAL ACTIVITY 153470 EAST ASIA AND THE PACIFIC GRANTS 65000 SUB-SAHARAN AFRICA GRANTS 13000 SOUTH ASIA GRANTS 5000 87 87 236470 236470 EAST ASIA & THE PACIFIC CHURCH ASSISTANCE 45000 CASH SUB-SAHARAN AFRICA CONSTRUCTION 13000 CASH EAST ASIA & THE PACIFIC BIBLE SCHOOL BUILD 20000 CASH 3 true false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 153,470 0 EAST ASIA AND THE PACIFIC 65,000 0 SUB-SAHARAN AFRICA 13,000 0 SOUTH ASIA 5,000 0 SCHEDULE F, PAGE 5, PART V PART IV LINE 1 - THE TRANSFERS DO NOT REQUIRE FORM 926 REPORTING. X X X false AL AK AZ AR CT CO CA DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR RI SC TN UT VA WA WV WI true FIRST BAPTIST CHURCH KELLER 225 KELLER PARKWAY KELLER TX 76248 751424947 501C3 8500 GENERAL SUPPORT 1 X true false X false false false false false false false false false DAVE ROEVER PRESIDENT/DIRECTOR 150000 30120 30000 210120 SCHEDULE J, PART III PART I LINE 2 THE HOUSING ALLOWANCE PROVIDED TO AN OFFICER IS PROVIDED PURSUANT TO IRC SECTION 107 AND DOES NOT REQUIRE SUBSTANTIATION OF ANY EXPENSES PRIOR TO PAYMENT. ALFRED ROEVER SEE PART V 61800 COMPENSATION false HANH DANG SEE PART V 22153 COMPENSATION false JAIME ROEVER SEE PART V 40000 COMPENSATION false SCHEDULE L, PART V PART IV LINE (1) - ALFRED ROEVER HAS A FAMILY RELATIONSHIP WITH DAVE ROEVER, PRESIDENT. PART IV LINE (2) - HANH DANG HAS A FAMILY RELATIONSHIP WITH DAN DANG, EXECUTIVE VICE PRESIDENT. PART IV LINE (3) - JAIME ROEVER HAS A FAMILY RELATIONSHIP WITH DAVE ROEVER, PRESIDENT AND MATT ROEVER, COO. FORM 990 - ORGANIZATION'S MISSION THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD. FORM 990, PAGE 6, PART VI, LINE 2 DAVE ROEVER MATT ROEVER PRESIDENT COO FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE CPA AND PROVIDED TO MANAGEMENT. MANAGEMENT PERFORMS AN INITIAL REVIEW. AFTER THE RETURN IS READY FOR FILING, A COPY IS SENT TO ALL MEMBER OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES OF THE ORGANIZATION. AN ANNUAL DISCLOSURE STATEMENT IS REQUIRED BY ALL TRUSTEES, OFFICERS, AGENTS, AND EMPLOYEES WHENEVER A CONFLICT EXISTS. ANYONE WITH A CONFLICT MUST ABSTAIN FROM PARTICIPATING IN DISCUSSIONS, USING PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS OR TAKING SIMILAR ACTIONS ON BEHALF OF THE ORGANIZATION WHERE THE CONFLICT OF INTEREST MIGHT PERTAIN BY LAW, AGREEMENT, OR OTHERWISE. FORM 990, PAGE 6, PART VI, LINE 17 MISSISSIPPI, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CLERICAL ASSISTANCE 0 600 0 TEACHER 75,150 0 0 TRANSLATOR 8,000 0 0 INSTRUCTOR 14,900 0 0 CONTRACTOR 12,250 0 0 TOTAL 110,300 600 0 ROEVER EVANGELISTIC ASSOCIATION PO BOX 136130 FORT WORTH TX 76136 953559970 CHARITABLE CA 501C3 7 N/A false ROEVER FOUNDATION INC 700 NE LOOP 820 SUITE 100 HURST TX 76053 752354959 CHARITABLE CA 501C3 7 N/A false false true true false false false false false false false false false false true true true true false false