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Nonprofiteer
← DOWNLINE LITTLE ROCK

Form 990 for tax year 2023

Filed by DOWNLINE LITTLE ROCK.

Totals

Total revenue
$1,278,480
Total expenses
$1,108,984
Contributions and grants received
$1,099,706
Grants paid
$0
Program service revenue
$178,178
Investment income
$0
Other revenue
$596
Total assets, end of year
$116,394
Total liabilities, end of year
$27,340
Net assets or fund balances, end of year
$89,054
Program services expenses (Part IX)
$1,108,984
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,108,984

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,099,706

  • 2a · Program service revenue: TUITION

    total $163,908 · related or exempt $163,908

  • 2b · Program service revenue: INT'L TRAINING REVENUE

    total $14,270 · related or exempt $14,270

  • 11a · Other revenue: MERCHANDISE SALES

    total $596 · related or exempt $596

  • 11e · Other revenue, total

    $596

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $708,983 · program services $708,983

  • 9 · Other employee benefits

    total $10,190 · program services $10,190

  • 10 · Payroll taxes

    total $34,157 · program services $34,157

  • 11c · Fees: accounting

    total $6,340 · program services $6,340

  • 12 · Advertising and promotion

    total $5,289 · program services $5,289

  • 13 · Office expenses

    total $33,427 · program services $33,427

  • 14 · Information technology

    total $5,166 · program services $5,166

  • 16 · Occupancy

    total $23,550 · program services $23,550

  • 19 · Conferences, conventions and meetings

    total $179,157 · program services $179,157

  • 23 · Insurance

    total $102,725 · program services $102,725

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,565 · end of year $116,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,886 · end of year $2,160

  • 18 · Grants payable

    beginning of year $8,180 · end of year $24,421

  • 25 · Other liabilities

    end of year $759

  • 31 · Retained earnings, endowment or other funds

    beginning of year $166,499 · end of year $89,054

Mission and programs · 2023

Mission

DOWNLINE LITTLE ROCK EXISTS TO PROVIDE RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THREE MAIN VENUES: DOWNLINE INSTITUTE, DOWNLINE EMERGING LEADERS, AND DOWNLINE GLOBAL.

  • FORM 990, PART III, LINE 4A: DOWNLINE INSTITUTE IS A NINE MONTH, BIBLICAL BASED TRAINING DESIGNED FOR LAITY. THE INSTITUTE TRAINS MEN AND WOMEN IN THE BIBLE, BIBLICAL DISCIPLESHIP, AND BIBLICAL MANHOOD/WOMANHOOD. THE INSTITUTE MEETS 4 TO 6 HOURS PER WEEK FROM AUGUST THROUGH MAY.

    Expenses $369,662 · Revenue $426,160

  • FORM 990, PART III, LINE 4B: DOWNLINE GLOBAL TRAINS AND EQUIPS INTERNATIONAL PASTORS AND LEADERS IN THE AREAS OF BIBLE, BIBLICAL DISCIPLESHIP, AND BIBLICAL MANHOOD/WOMANHOOD.

    Expenses $369,661 · Revenue $426,160

  • FORM 990, PART III, LINE 4C: THE EMERGING LEADER PROGRAM FOCUES ON PREPARING RECENT COLLEGE GRADUATES FOR A LIFETIME OF DISCIPLE-MAKING BY EQUIPPING THEM WITH THE SKILLS THEY NEED TO REACH OTHERS FOR CHRIST. THE EMERGING LEADERS ATTEND THE DOWNLINE INSTITUTE, SERVE IN A LOCAL NOT-FOR-PROFIT MINISTRY, AND WORK IN A JOB CONNECTED TO THEIR FIELD.

    Expenses $369,661 · Revenue $426,160

As filed on the 2023 return.

Listed in Part VII

  • Daniel Hinton

    EXECUTIVE DI

    Total calculated
    $157,669
    From this org
    $157,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,669
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,669

  • Trey Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Lewis

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Lively

    FINANCE DIRE

    Total calculated
    $0
    Hours/week
    1

  • Randy Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 February 2025
IRS schema version
2023v6.0
Source object
202520449349302202

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