Nonprofit · EIN 46-5590557
DOWNLINE LITTLE ROCK
Tax-exempt (reinstated) · LITTLE ROCK, AR 72212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,280,735 | $1,212,396 | $68,339 | $93,334 | $9,420 | $83,914 |
| July 31, 2024 | 990 | $1,278,480 | $1,108,984 | $169,496 | $116,394 | $27,340 | $89,054 |
| July 31, 2023 | 990 | $1,161,531 | $1,032,011 | $129,520 | $182,565 | $16,066 | $166,499 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,022,371
- Program service revenue
- $257,393
- Investment income
- $0
- Other revenue
- $971
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $703,897
- Salaries, compensation and benefits (total)
- $747,740
- Professional fundraising fees
- $0
- Accounting fees
- $8,398
- Occupancy
- $22,721
- Program services (functional)
- $1,212,396
Balance sheet and other
- Total assets, start of year
- $116,394
- Total assets, end of year
- $93,334
- Total liabilities, end of year
- $9,420
- Net assets, end of year
- $83,914
- Land, buildings and equipment
- $1,831
- Gross receipts
- $1,280,735
- Employees
- 10
- Year formed
- 2014
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL HINTON | EXECUTIVE DI Trustee or director, Officer | 40 | $162,389 |
| TREY GARDNER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT LEWIS | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JEREMY LIVELY | FINANCE DIRE Trustee or director, Officer | 1 | $0 |
| RANDY MATTHEWS | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL HINTON | EXECUTIVE DI Trustee or director, Officer | 40 | $157,669 |
| TREY GARDNER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT LEWIS | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JEREMY LIVELY | FINANCE DIRE Trustee or director, Officer | 1 | $0 |
| RANDY MATTHEWS | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL HINTON | EXECUTIVE DI Trustee or director, Officer | 40 | $94,133 |
| TREY GARDNER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROBERT LEWIS | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JEREMY LIVELY | FINANCE DIRE Trustee or director, Officer | 1 | $0 |
| RANDY MATTHEWS | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 NAPA VALLEY DR, LITTLE ROCK, AR 72212-3913
- In care of
- % DAVID ADAMS
- Principal officer (990 for 2024)
- DANIEL HINTON
- Signed the 990
- DANIEL HINTON, EXECUTIVE DIRECTOR
- Phone
- (501) 613-7847
- Return prepared by
- FAIR & COMPANY CPAS PLLC
Mission
DOWNLINE LITTLE ROCK EXISTS TO PROVIDE RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THREE MAIN VENUES: DOWNLINE INSTITUTE, DOWNLINE EMERGING LEADERS, AND DOWNLINE GLOBAL.
Program accomplishments
- 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 $404,132 · revenue $423,578
- 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 $404,132 · revenue $423,578
- 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 $404,132 · revenue $423,578
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 46-5590557
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $93,334
- Income (IRS master file)
- $1,280,735
Revocation and reinstatement
- Exemption revoked
- December 15, 2019
- Posted by the IRS
- September 14, 2020
- Reinstated
- Effective December 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,280,735 | $1,212,396 | $93,334 | XML |
| 990 | July 2024 | $1,278,480 | $1,108,984 | $116,394 | XML |
| 990 | July 2023 | $1,161,531 | $1,032,011 | $182,565 | XML |
| 990 | July 2022 | $1,015,896 | $925,564 | $162,643 | IRS |
| 990 | July 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5590557).
Questions about DOWNLINE LITTLE ROCK
- What is the EIN of DOWNLINE LITTLE ROCK?
- The employer identification number (EIN) of DOWNLINE LITTLE ROCK is 46-5590557.
- Is DOWNLINE LITTLE ROCK tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2019 and reinstated it effective December 15, 2019.
- Are donations to DOWNLINE LITTLE ROCK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNLINE LITTLE ROCK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOWNLINE LITTLE ROCK due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWNLINE LITTLE ROCK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of DOWNLINE LITTLE ROCK?
- The 990 for the year ended July 31, 2025 names DANIEL HINTON.
- Who are the officers and directors of DOWNLINE LITTLE ROCK?
- The 990 for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $162,389 (DANIEL HINTON, EXECUTIVE DI).
- How much revenue does DOWNLINE LITTLE ROCK have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,280,735, expenses of $1,212,396 and total assets of $93,334 at year end.
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