Civic Intelligence

Matrix Lifeline of Dubois County

EIN 31-1014366 • 501(c)3 • Huntingburg, IN

RevokedPub. 78 Eligible990-N CoverageNTEE F40

Profile

Walk-in pregnancy and family center for under-privilaged.

Revocation date: Nov 15, 2011

PO Box 75Huntingburg, IN 47542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

47%

Higher net margin than 81% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$21,539

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

51%

Faster asset growth than 79% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

34%

Faster revenue growth than 70% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$342,176

Up $114,840 (+51%) from 2023

Liabilities

Up

$2,172

Up $651 (+43%) from 2023

Net Assets

Up

$340,004

Up $114,189 (+51%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$245,472

Up $61,760 (+34%) from 2023

Expenses

Up

$131,283

Up $71,292 (+119%) from 2023

Net Income

Down

$114,189

Down $9,532 (-7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2023: $227,336Liabilities 2023: $1,521Net Assets 2023: $225,8152023Assets 2024: $342,176Liabilities 2024: $2,172Net Assets 2024: $340,0042024

Highlighted filing

2024

Assets$342,176
Liabilities$2,172
Net Assets$340,004
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $183,712Expenses 2023: $59,991Net Income 2023: $123,7212023Revenue 2024: $245,472Expenses 2024: $131,283Net Income 2024: $114,1892024

Highlighted filing

2024

Revenue$245,472
Expenses$131,283
Net Income$114,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,176
Liabilities
$2,172
Net assets
$340,004
Revenue
$245,472
Expenses
$131,283
Net income
$114,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$2.45$1.31$1.14
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$1.84$0.60$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$245,472
Mission and Program Overview

Mission

Walk-in pregnancy and family center for under-privilaged.

Created a center for pregnancy help and health. Life skills classes are offered. Baby essentials are avialable to those under-privilaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,815$340,004▲ $114,189
Cash and Non-Interest-Bearing Accounts$175,438$271,120▲ $95,682
Land, Buildings, and Equipment, Net$51,898$71,056▲ $19,158
Total Assets$227,336$342,176▲ $114,840
Liabilities
Accounts Payable and Accrued Expenses$1,521$2,172▲ $651
Total Liabilities$1,521$2,172▲ $651
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,815$340,004▲ $114,189
Total Liabilities and Net Assets / Fund Balance$227,336$342,176▲ $114,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,571$9,186-
Leasehold Improvements$57,485$7,236-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Jennifer EricksonCo-executive Director$21,539$21,539
Marissa EmmertCo-executive Director$21,539$21,539

Board Members and Trustees

NameTitle
Angela HildenbrandPresident
Kena RoblingVice-president
Charmain KlemSecretary
Michael UebelhorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,098
Program Service Revenue
$0
Investment Income
$5,374
Other Revenue
$0
All Other Contributions
$240,098
Change in Net Assets
$114,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,450
Salaries, Compensation, and Employee Benefits$46,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,077$0$0$43,077
Occupancy$42,879$0$0$42,879
All Other Expenses$13,133$0$0$13,133
Depreciation Depletion$11,343$0$0$11,343
Advertising$4,273$0$0$4,273
Payroll Taxes$3,756$0$0$3,756
Fees for Services Accounting$2,405$0$0$2,405
Office Expenses$2,235$0$0$2,235
Insurance$1,666$0$0$1,666
Conferences and Meetings$1,086$0$0$1,086
Travel$325$0$0$325
Other Expenses$38$0$0$38
Total Functional Expenses$131,283$0$0$131,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Matrix Lifeline of Dubois County Inc
EIN
31-1014366
Phone
8126300221
Address
PO BOX 75, HUNTINGBURG, IN 47542
Doing Business As
Trotter House

Signing Officer

Name
Michael Uebelhor
Title
Treasurer
Phone
8126300221
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Uebelhor
Formed
1981
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
35

Preparer

Firm
Craig & Lange PC
Address
306 E Fourth Street, Huntingburg, IN 47542
Preparer
Belinda a Lange CPA
Phone
8126834800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 presented to officers for review upon completion”

Form 990, Part IX, Line 24E

“Supplies for enrollees 10720. 10720. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - general 2413. 2413. 0. 0.”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATED A CENTER FOR PREGNANCY HELP AND HEALTH. LIFE SKILLS CLASSES ARE OFFERED. BABY ESSENTIALS ARE AVIALABLE TO THOSE UNDER-PRIVILAGED.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04273
IRS990/AdvertisingGrp/TotalAmt04273
IRS990/AllOtherContributionsAmt0240098
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013133
IRS990/AllOtherExpensesGrp/TotalAmt013133
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL UEBELHOR
IRS990/BooksInCareOfDetail/PhoneNum08126832833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175438
IRS990/CashNonInterestBearingGrp/EOYAmt0271120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01086
IRS990/ConferencesMeetingsGrp/TotalAmt01086
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05374
IRS990/CYOtherExpensesAmt084450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114189
IRS990/CYSalariesCompEmpBnftPaidAmt046833
IRS990/CYTotalExpensesAmt0131283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011343
IRS990/DepreciationDepletionGrp/TotalAmt011343
IRS990/Desc0CREATED A CENTER FOR PREGNANCY HELP AND HEALTH. LIFE SKILLS CLASSES ARE OFFERED. BABY ESSENTIALS ARE AVAILABLE TO THOSE UNDER-PRIVILAGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TROTTER HOUSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02405
IRS990/FeesForServicesAccountingGrp/TotalAmt02405
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA HILDENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1KENA ROBLING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARMAIN KLEM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL UEBELHOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARISSA EMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01666
IRS990/InsuranceGrp/TotalAmt01666
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05374
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071056
IRS990/LandBldgEquipCostOrOtherBssAmt087478
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATED A CENTER FOR PREGNANCY HELP AND HEALTH. LIFE SKILLS CLASSES ARE OFFERED. BABY ESSENTIALS ARE AVIALABLE TO THOSE UNDER-PRIVILAGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225815
IRS990/NetAssetsOrFundBalancesEOYAmt0340004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042879
IRS990/OccupancyGrp/TotalAmt042879
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02235
IRS990/OfficeExpensesGrp/TotalAmt02235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1CASUAL LABOR
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03193
IRS990/OtherExpensesGrp/ProgramServicesAmt1875
IRS990/OtherExpensesGrp/ProgramServicesAmt2999
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt03193
IRS990/OtherExpensesGrp/TotalAmt1875
IRS990/OtherExpensesGrp/TotalAmt2999
IRS990/OtherExpensesGrp/TotalAmt338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03756
IRS990/PayrollTaxesGrp/TotalAmt03756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL UEBELHOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114189
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0340004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05374
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183712
IRS990ScheduleA/Total509Grp/TotalAmt0423810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07236
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO OFFICERS FOR REVIEW UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES FOR ENROLLEES 10720. 10720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES - GENERAL 2413. 2413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227336
IRS990/TotalAssetsEOYAmt0342176
IRS990/TotalAssetsGrp/BOYAmt0227336
IRS990/TotalAssetsGrp/EOYAmt0342176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240098
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521
IRS990/TotalLiabilitiesEOYAmt02172
IRS990/TotalLiabilitiesGrp/BOYAmt01521
IRS990/TotalLiabilitiesGrp/EOYAmt02172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131283
IRS990/TotalReportableCompFromOrgAmt043078
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt0325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 31
IRS990/USAddress/CityNm0HUNTINGBURG
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047542
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL UEBELHOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126300221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATRIX LIFELINE OF DUBOIS COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0MATR
ReturnHeader/Filer/EIN0311014366
ReturnHeader/Filer/PhoneNum08126300221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0HUNTINGBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260414666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig & Lange PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047542
ReturnHeader/PreparerPersonGrp/PhoneNum08126834800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA A LANGE CPA
ReturnHeader/ReturnTs02025-04-29T06:37:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.