Totals
- Total revenue
- $1,161,531
- Total expenses
- $1,032,011
- Contributions and grants received
- $1,005,095
- Grants paid
- $0
- Program service revenue
- $154,571
- Investment income
- $1,466
- Other revenue
- $399
- Total assets, end of year
- $182,565
- Total liabilities, end of year
- $16,066
- Net assets or fund balances, end of year
- $166,499
- Program services expenses (Part IX)
- $1,032,011
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,032,011
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
$1,005,095
-
1g · Noncash contributions included above
$14,984
-
2a · Program service revenue: TUITION
total $143,475 · related or exempt $143,475
-
2b · Program service revenue: INT'L TRAINING REVENUE
total $11,096 · related or exempt $11,096
-
7a · Gross sales of assets other than inventory
securities $16,450
-
7b · Less cost or other basis and sales expenses
securities $14,984
-
7c · Gain or loss
securities $1,466
-
7d · Net gain or loss
total $1,466 · related or exempt $1,466
-
11a · Other revenue: MERCHANDISE SALES
total $399 · related or exempt $399
-
11e · Other revenue, total
$399
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $610,438 · program services $610,438
-
9 · Other employee benefits
total $6,355 · program services $6,355
-
10 · Payroll taxes
total $28,933 · program services $28,933
-
11c · Fees: accounting
total $7,775 · program services $7,775
-
12 · Advertising and promotion
total $3,510 · program services $3,510
-
13 · Office expenses
total $23,023 · program services $23,023
-
14 · Information technology
total $9,337 · program services $9,337
-
16 · Occupancy
total $16,212 · program services $16,212
-
17 · Travel
total $33,918 · program services $33,918
-
19 · Conferences, conventions and meetings
total $137,226 · program services $137,226
-
23 · Insurance
total $77,722 · program services $77,722
-
24a · Other expenses: TUITION APPORTIONMENT
total $28,667 · program services $28,667
-
24b · Other expenses: BANK CHARGES
total $18,285 · program services $18,285
-
24c · Other expenses: INT'L TRAINING EXPENSE
total $15,631 · program services $15,631
-
24d · Other expenses: OPERATIONS CONTRACTING
total $10,000 · program services $10,000
-
24e · All other expenses
total $4,979 · program services $4,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,812 · end of year $182,565
-
10c · Land, buildings and equipment, net
beginning of year $1,831
-
17 · Accounts payable and accrued expenses
beginning of year $2,871 · end of year $7,886
-
18 · Grants payable
beginning of year $3,780 · end of year $8,180
-
31 · Retained earnings, endowment or other funds
beginning of year $155,992 · end of year $166,499
Mission and programs · 2022
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 $344,004 · Revenue $392,171
-
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 $344,004 · Revenue $392,171
-
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 $344,003 · Revenue $392,171
As filed on the 2022 return.
Listed in Part VII
-
Daniel HintonDANIEL HINTON
EXECUTIVE DI
- Total calculated
- $94,133
- From this org
- $94,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Trey GardnerTREY GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LewisROBERT LEWIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy LivelyJEREMY LIVELY
FINANCE DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Randy MatthewsRANDY 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401659349300230
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