2024-02-01T09:43:40-05:00 2023-07-31 621110839 ALEXANDER THOMPSON ARNOLD PLLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990 2022-08-01 201374884 DOWNLINE MINISTRIES DOWN 9016835377 PO BOX 770296 MEMPHIS TN 38117 WILLIAM TRUSSELL EXECUTIVE DIRECTOR 9016835377 2024-01-31 true WILLIAM J TRUSSELL XXX-XX-XXXX true CATHERINE L SANBORN P00290766 9016841170 2024-01-31 2022 2023-04-26 12:10:37Z KENNON VAUGHN PO BOX 770296 MEMPHIS TN 38117 1512944 false X WWW.DOWNLINEMINISTRIES.COM X 2004 TN DOWNLINE'S MISSION IS TO TRAIN & EQUIP BELIEVERS IN DISCIPLE-MAKING, ENLISTING THEM IN THE GREAT COMMISSION OF JESUS CHRIST, AND TO PROVIDE THE LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY OF CHRIST-FOLLOWERS WITH DISCIPLE-MAKING TOOLS. 7 7 11 0 903523 1120912 219065 237415 1171 11643 20957 -486 1144716 1369484 69261 107818 0 586485 723860 0 112919 516528 448580 1172274 1280258 -27558 89226 1231715 1378839 164930 224767 1066785 1154072 X DOWNLINE'S MISSION IS TO TRAIN AND EQUIP BELIEVERS IN DISCIPLE- MAKING, ENLISTING THEM IN THE GREAT COMMISSION OF JESUS CHRIST, AND ALSO TO PROVIDE THE LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY OF CHRIST- FOLLOWERS WITH DISCIPLE-MAKING TOOLS. false false 729597 107818 283406 ACADEMIC TRAINING IN DISCIPLE-MAKING: 218 MEN AND WOMEN GRADUATED FROM OUR NINE-MONTH DISCIPLESHIP TRAINING EXPERIENCE, RECEIVING OVER 150 HOURS OF PRACTICAL TRAINING IN DISCIPLESHIP, THE GRAND NARRATIVE OF SCRIPTURE, AND BIBICAL MANHOOD AND WOMANHOOD, FROM TEACHERS FROM MEMPHIS, TN AND ACROSS THE COUNTRY. SOME STUDENTS IN OUR INSTITUTE WERE ALSO MEMBERS OF OUR EMERGING LEADERS PROGRAM. THESE RECENT COLLEGE GRADUATES WERE SELECTED THROUGH A LENGTHY INTERVIEW PROCESS, AND MOVED TO MEMPHIS FROM ALL OVER THE COUNTRY. THEY STUDIED, TRAINED, WORKED, AND VOLUNTEERED ACROSS OUR GREAT CITY. BY THE END OF THE PROGRAM, 26 PEOPLE GRADUATED FROM EMERGING LEADERS PROGRAM. 120 STUDENTS GRADUATED FROM THE INSTITUTE, AND 72 STUDENTS GRADUATED ONLINE. 79020 DISCIPLESHIP TRAINING BY ENGAGING IN MISSION TRIPS: WE SENT 42 STUDENTS ON MISSION TRIPS. 808617 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 21 0 true 11 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false true false true true true false true true true true false TN X BETHANY SCOGGINS 9016835377 P O BOX 770296 MEMPHIS TN 38177 WILLIAM TRUSSELL EXECUTIVE DI 40.00 X 114834 0 46889 QUINTON LYTLE DIRECTOR OF 40.00 X 35709 0 64800 KENNON VAUGHN PRESIDENT 8.00 X 54049 0 0 ROY CAMPBELL BOARD MEMBER 2.00 X 0 0 0 PAUL ELLIS BOARD MEMBER 1.00 X 0 0 0 HAMP HOLCOMB BOARD MEMBER 2.00 X 0 0 0 KEM WILSON JR CHAIRMAN 2.00 X 0 0 0 DR DAVID LIBBY BOARD MEMBER 1.00 X 0 0 0 DR JB SELECMAN BOARD MEMBER 2.00 X 0 0 0 ROBIN WATSON BOARD MEMBER 1.00 X 0 0 0 204592 111689 1 false true false 1120912 1120912 TUITION - DL INSTITUTE 179550 179550 ONLINE 56650 56650 CONFERENCE REVENUE 1000 1000 SUMMIT PROCEEDS 215 215 237415 11643 11643 115275 127285 -12010 -12010 -12010 23704 16175 7529 MERCHANDISE SALES 3995 3995 3995 1369484 229400 11643 107818 107818 285200 171120 85560 28520 332701 199619 99811 33271 73321 43993 21996 7332 32638 19583 9791 3264 53747 32248 16124 5375 14342 8605 4303 1434 38103 19682 18421 131700 79021 39510 13169 1366 820 409 137 5148 3603 1545 PROGRAM EXPENSES 203303 121982 60991 20330 TELEPHONE 871 523 261 87 1280258 808617 358722 112919 873872 1192996 56103 12000 260053 101415 22590 31298 210143 198131 935 12012 18162 29118 1231715 1378839 19030 28199 145900 167450 29118 164930 224767 X 1018414 1148568 48371 5504 1066785 1154072 1231715 1378839 X 89226 -1939 X false true X true false X 1127790 904715 1124076 903523 1120912 5181016 557786 407379 362571 341828 380389 2049953 1685576 1312094 1486647 1245351 1501301 7230969 7230969 879 4628 1670 1171 11643 19991 879 4628 1670 1171 11643 19991 1686455 1316722 1488317 1246522 1512944 7250960 0.99720 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48371 361978 404845 5504 55545 283776 290950 48371 108823 220124 273402 55545 1.00000 false false 210143 198131 12012 12012 OPERATING LEASE LIABILITY 29118 29118 1412251 23301 19466 42767 1369484 1369484 1324964 23301 21405 44706 1280258 1280258 SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIP AWARDED IN REVENUE -107,818 RENTAL EXP NOT INCLUDED IN REVENUE 127,286 ROUNDING -2 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHOLARSHIPS AWARDED IN REVENUE -107,818 RENTAL EXPENSE NOT INCLUDED IN REVENUE 127,286 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 1,936 GOLF TOURNAMENT 23704 23704 16175 23704 23704 16175 16175 7529 false SCHOLARSHIPS 107818 ACTUAL X true false false false false false false false false false false WILLIAM TRUSSELL EXECUTIVE DIRECTOR 114234 600 14289 32600 161723 FORM 990 - ORGANIZATION'S MISSION DOWNLINE'S MISSION IS TO TRAIN AND EQUIP BELIEVERS IN DISCIPLE- MAKING, ENLISTING THEM IN THE GREAT COMMISSION OF JESUS CHRIST, AND ALSO TO PROVIDE THE LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY OF CHRIST- FOLLOWERS WITH DISCIPLE-MAKING TOOLS. FORM 990, PAGE 6, PART VI, LINE 10B DOWNLINE IS IN THE PROCESS OF WRITING PROCEDURES DEFINING THE LIMITATIONS OF THE DOWNLINE LOCATIONS THAT FORM THEIR OWN 501(C)(3) ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS E-MAILED TO BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A ALL SALARIES ARE ESTABLISHED BY THE BOARD OF DIRECTORS UPON HIRING A NEW EMPLOYEE, INCLUDING THE TOP MANAGEMENT OFFICIALS, AND ALL SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL SALARIES ARE ESTABLISHED BY THE BOARD OF DIRECTORS UPON HIRING A NEW EMPLOYEE, INCLUDING THE TOP MANAGEMENT OFFICIALS, AND ALL SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 SCHOLARSHIP AWARDED IN REVENUE -107,818 RENTAL EXP NOT INCLUDED IN REVENUE 127,286 ROUNDING -2 SCHOLARSHIPS AWARDED IN REVENUE 107,818 RENTAL EXPENSE NOT INCLUDED IN REVENUE -127,286 ROUNDING -1 BOOK / TAX DEPRECIATION DIFFERENCE -1,936 TOTAL -1,939