Nonprofit · EIN 47-1696560
EXPLORE MINISTRIES INC
Tax-exempt (reinstated) · LITTLE ROCK, AR 72212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $371,189 | $317,592 | $53,597 | $433,348 | $0 | $433,348 |
| December 31, 2023 | 990 | $340,878 | $310,855 | $30,023 | $379,751 | $0 | $379,751 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $355,647
- of which government grants
- $355,647
- Program service revenue
- $0
- Investment income
- $15,542
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $199,951
- Salaries, compensation and benefits (total)
- $305,262
- Professional fundraising fees
- $0
- Accounting fees
- $6,661
- Program services (functional)
- $317,592
Balance sheet and other
- Total assets, start of year
- $379,751
- Total assets, end of year
- $433,348
- Total liabilities, end of year
- $0
- Net assets, end of year
- $433,348
- Net assets without donor restrictions
- $433,348
- Gross receipts
- $371,189
- Employees
- 1
- Year formed
- 2020
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Likens | Executive Director Officer, Key employee, Highest-paid employee | 80 | $258,739 |
| George Wilkerson | Board Member Trustee or director | 0 | $0 |
| Brent Staley | Board Member Trustee or director | 0 | $0 |
| Mark Wilson | Board Member Trustee or director | 0 | $0 |
| John Denery | Finance Director Officer | 0 | $0 |
| Trevor Holbert | Finance Director Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy Likens | Executive Director Officer, Key employee, Highest-paid employee | 80 | $256,058 |
| George Wilkerson | Board Member Trustee or director | 0 | $0 |
| Brent Staley | Board Member Trustee or director | 0 | $0 |
| Mark Wilson | Board Member Trustee or director | 0 | $0 |
| John Denery | Finance Director Officer | 0 | $0 |
| Trevor Holbert | Finance Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 NAPA VALLEY DR, LITTLE ROCK, AR 72212-3913
- In care of
- % RANDY LIKENS
- Mailing address (990-N for 2019)
- 2204 BECKENHAM COVE, LITTLE ROCK AR 72212
- Principal officer (990-N for 2019)
- RANDY LIKENS, 1901 NAPA VALLEY DRIVE, LITTLE ROCK AR 72212
- Signed the 990
- RANDY LIKENS, Executive Director
- Phone
- (501) 766-0115
- Return prepared by
- Pearson Accounting Inc
Mission
To create safe, comfortable places for people in Central Arkansas to engage in meanigful conversations about the big questions of life and God and to equip people to do the same through forums,small groups, and one on one discussions.
Program accomplishments
- Outreach and disciple individuals in their knowledge of Christ and growth in their faith journey.Expenses $317,592
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1696560
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $433,348
- Income (IRS master file)
- $371,189
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
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 | December 2024 | $371,189 | $317,592 | $433,348 | IRS |
| 990 | December 2023 | $340,878 | $310,855 | $379,751 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: RANDY LIKENS | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1696560).
Questions about EXPLORE MINISTRIES INC
- What is the EIN of EXPLORE MINISTRIES INC?
- The employer identification number (EIN) of EXPLORE MINISTRIES INC is 47-1696560.
- Is EXPLORE MINISTRIES INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to EXPLORE MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPLORE MINISTRIES INC 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 EXPLORE MINISTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXPLORE MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EXPLORE MINISTRIES INC?
- The 990-N for 2019 names RANDY LIKENS.
- Who are the officers and directors of EXPLORE MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $258,739 (Randy Likens, Executive Director).
- How much revenue does EXPLORE MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $371,189, expenses of $317,592 and total assets of $433,348 at year end.
Other nonprofits in LITTLE ROCK
- JESUS FUND EIN 86-1108441 · last filed 990-PF for 2025
- ARKANSAS COMMUNITY FOUNDATION INC EIN 52-1055743 · last filed 990 for 2025
- WINDGATE CHARITABLE TRUST EIN 71-0723781 · last filed 990-PF for 2025
- BLUE AND YOU FOUNDATION EIN 71-0862108 · last filed 990-PF for 2024
- HARRIET AND WARREN STEPHENS FAMILY FOUNDATION EIN 26-1634531 · last filed 990-PF for 2024
- ARKANSAS CHAMPIONS TRUST EIN 93-2022988 · last filed 990 for 2024
- HEART OF ARKANSAS UNITED WAY EIN 71-0329790 · last filed 990 for 2025
- LISA K PITTS CHARITABLE TR CREATED UTA DTD 12-30-2021 EIN 33-6963350 · last filed 990-PF for 2025
All nonprofits in LITTLE ROCK · Arkansas · Philanthropy, voluntarism and grantmaking foundations