2025-11-12T16:42:22-05:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990EZ 2024-01-01 752354959 ROEVER FOUNDATION INC ROEV 8172382000 PO BOX 136130 FORT WORTH TX 76136 PAUL REED CFO 8172382000 2025-11-12 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2025-11-12 2024 2025-03-06 01:10:19Z X DAVEROEVER.ORG X X 197699 X 197690 1 8 197699 22000 73531 42 97612 193185 4514 115649 67463 187626 X 48354 43897 106198 173702 154552 217599 38903 29973 115649 187626 X TO SUPPORT PUBLIC EDUCATION, THE UNITED STATES MILITARY AND PROVIDE ASSISTANCE TO WOUNDED SERVICE-MEMBERS. ROEVER FOUNDATION, INC. WOUNDED SERVICE-MEMBER PROGRAM CONDUCTS SEMINARS AND TRAINING SESSIONS FOR VETERANS AND ACTIVE DUTY SERVICE MEMBERS ALONG WITH THEIR FAMILY MEMBERS DEDICATED TO RESILIENCY, OVERCOMING PHYSICAL INJURY AND POST-TRAUMATIC STRESS. 11000 90486 ROEVER FOUNDATION, INC. LECTURES IN PUBLIC HIGH SCHOOLS THROUGHOUT THE UNITED STATES ON PERTINENT PROBLEMS EXPERIENCED BY YOUTH: SELF ESTEEM, PEER PRESSURE, TEXTING AND DRIVING, SUBSTANCE ABUSE, SUICIDE, ETC. 11000 71000 161486 DAVE ROEVER PRESIDENT/DI 5.00 0 DAVID GRIFFIS CHAIRPERSON/ 1.00 0 KATHY KOCH SEC/TREAS/DI 1.00 0 PAUL REED CFO 5.00 0 DAN DANG COO 5.00 0 ALAN MARSHALL VICE CHAIR/D 1.00 0 JEFF CLELAND DIRECTOR 1.00 0 JEFF JOHNSON TREAS THROUG 1.00 0 false false false false false false false false false PAUL REED 700 NE LOOP 820 SUITE 100 HURST TX 76053 8172382000 false false false false false false false false false false false NONE NONE true X 403781 262246 374816 342934 197690 1581467 403781 262246 374816 342934 197690 1581467 46714 1534753 2 13 1 16 580 57 40 8 685 1582168 6617 0.97000 0.96680 X PART II, LINE 10 MISCELLANEOUS 685 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 8 TOTAL 8 FORM 990-EZ, PART I, LINE 10 CLASS OF ACTIVITY: PROGRAM EXPENSES NAME: ROEVER EVANGELISTIC ASSOCIATION ADDRESS: PO BOX 136130 FORT WORTH, TX 76136 CASH CONTRIBUTION: 22,000 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 4,867 TRAVEL 8,234 CONFERENCES AND MEETINGS 58,557 INSURANCE 6,000 DUES & FEES 12,702 PERSONAL PROPERTY TAXES 295 NON-INVESTMENT DEPRECIATION 6,957 TOTAL 97,612 FORM 990-EZ, PART I, LINE 20 DONATED FACILITIES ADJUSTMENT 67,685 UNREALIZED LOSSES -222 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 13,968 ACCOUNTS RECEIVABLE 10,193 3,223 EQUIPMENT 24,475 24,475 LESS ACCUMULATED DEPRECIATION 23,560 24,017 VEHICLE 130,000 130,000 LESS ACCUMULATED DEPRECIATION 67,526 74,026 TRAVEL GRANT 19,420 87,105 LIFE INSURANCE 13,196 12,974 TOTAL 106,198 173,702 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,608 7,312 DUE TO ROEVER EVANGELISTIC ASSN 31,295 22,661 FORM 990-EZ, PART III TO SUPPORT PUBLIC EDUCATION, THE UNITED STATES MILITARY AND PROVIDE ASSISTANCE TO WOUNDED SERVICE-MEMBERS. FORM 990-EZ, PART III, LINE 28 ROEVER FOUNDATION, INC. WOUNDED SERVICE-MEMBER PROGRAM CONDUCTS SEMINARS AND TRAINING SESSIONS FOR VETERANS AND ACTIVE DUTY SERVICE MEMBERS ALONG WITH THEIR FAMILY MEMBERS DEDICATED TO RESILIENCY, OVERCOMING PHYSICAL INJURY AND POST-TRAUMATIC STRESS.