Roger Roller Evangelistic Assoc

Forest, VAUnknown exempt organizationEIN 54-1650498Revenue $129K in FY2023

On file with the IRSrroller.org203 Paul Revere Drive · Forest, VA

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Win the lost to Christ by serving churches through evangelistic efforts. Encourage the church to be what God wants it to be. Move Christians to deeper levels of commitment. Strengthen every church we partner with; encourage pastors and be a support to them in their ministry.

87¢ of each $1 spent went to programs.
$160K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $69K a year · 33% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$160K
to officers and key staff · 40% of spending
Concern: pay to officers and key staff is 40% of spending; over 30%.
Pt VII · Sec A
Named funders
1
named funder · $19K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
8
of 10 voting members
Looks good: 8 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$129K
-43% vs prior year
Spent
$401K
To programs
87%
Net assets
$0
By yearFY2020–FY2023
Revenue
$129K
FY2023▼ -43%
Tap a bar for its year
Revenue by fiscal year
FY2020$245K
FY2021$234K
FY2022$226K
FY2023$129K
Expenses
$401K
FY2023▲ +70%
Tap a bar for its year
Expenses by fiscal year
FY2020$243K
FY2021$229K
FY2022$236K
FY2023$401K
Net assets
$0
FY2023▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$278K
FY2021$283K
FY2022$272K
FY2023$0

From the FY2023 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $350K Management & general 13% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $160K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$132,652Pt VII · Sec A
Treasurer
$27,432Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Roger Roller$132,652$108,540$105,720$100,256
Ester Roller$27,432$24,600$23,880$22,740

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps churches win people to Christ, grow deeper in faith, and strengthen their ministry.

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Provided by the organization

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3 programs · $350K · in their own filed words · FY2023
01

Other evangelistic efforts

$327Kprogram expense
02

Honduras ministry

$18Kprogram expense
03

GHANA Ministry

$6Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$19K
Grants paid · 6 grants · $117K · 2023–2023
Red Truck MinistryVA · FY2023$35,902
Individual RecipientFY2023$21,000
Individual RecipientFY2023$20,000
Samaritans PurseNC · FY2023$20,000
Gideons InternationalTN · FY2023$10,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$129K
Ln 12
Gifts and grantsLn 1h$103K
Fees for servicesLn 2g$25K
Investment incomeLn 3$192
Money outPt IX
$401K
Ln 25
Programscol B$350K
Managementcol C$51K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$103K
Fees for servicesLn 2g$25K
Investment incomeLn 3$192
Total revenueLn 12$129K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Total assetsLn 16$272K$0
LiabilitiesLn 26$0$0
Net assetsLn 32$272K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$117K$117K
Grants and assistance to foreign recipientsLn 3$18K$18K
Pay of current officers, directors and key staffLn 5$160K$128K$32K
Pension plan contributionsLn 8$32K$26K$6K
Other employee benefitsLn 9$7K$6K$1K
Payroll taxesLn 10$12K$10K$2K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$5K$5K
Information technologyLn 14$978$978
TravelLn 17$8K$8K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$33K$32K$2K
Total functional expensesLn 25$401K$350K$51K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $129K$401K−$272K$0 990 PDF
FY2022 $226K$236K−$11K$272K 990 PDF
FY2021 $234K$229K$5K$283K 990 PDF
FY2020 $245K$243K$1K$278K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $128,718 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $205,915$103,112
I-9 Program service revenuePrior year $19,530$25,414
I-10 Investment incomePrior year $94$192
I-11 Other revenue$0
I-12 Total revenuePrior year $225,539$128,718
I-13 Grants and similar amounts paidPrior year $8,960$134,632
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $177,003$211,442
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $50,204$54,767
I-18 Total expensesPrior year $236,167$400,841
I-19 Revenue less expensesPrior year −$10,628−$272,123
Part VI · Governance 8 of 10 board members independent, 5 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $128,718 across 5 lines filed
VIII-1f All other contributions, gifts and grants$103,112
VIII-1h Total contributions, gifts and grants$103,112
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,414$25,414
VIII-3 Investment incomeRelated to mission $192$192
VIII-12 Total revenueRelated to mission $25,606 · Unrelated business $0 · Excluded from tax $0$128,718
Part IX · Statement of functional expenses $400,841 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $116,902$116,902
IX-3 Grants and assistance to foreign recipientsPrograms $17,730$17,730
IX-5 Pay of current officers, directors and key staffPrograms $128,067 · Management $32,017$160,084
IX-8 Pension plan contributionsPrograms $25,613 · Management $6,404$32,017
IX-9 Other employee benefitsPrograms $5,676 · Management $1,419$7,095
IX-10 Payroll taxesPrograms $9,797 · Management $2,449$12,246
IX-12 Advertising and promotionPrograms $6,351$6,351
IX-13 Office expensesManagement $4,788$4,788
IX-14 Information technologyManagement $978$978
IX-17 TravelPrograms $8,163$8,163
IX-23 InsuranceManagement $1,026$1,026
IX-24 Other expenses (24a–d)Programs $31,662 · Management $1,799$33,461
IX-25 Total functional expensesPrograms $349,961 · Management $50,880 · Fundraising $0$400,841
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $272,123$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $272,123$0
X-33 Total liabilities and net assetsStart of year $272,123$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$128,718
XI-2 Total expenses$400,841
XI-3 Revenue less expenses−$272,123
XI-4 Net assets at start of year$272,123
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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