2024-01-18T11:20:10-06:00 2023-06-30 883825486 DEAN ACCOUNTING GROUP PLLC 413B S LOGAN BLVD ALTOONA PA 16602 990 2022-07-01 251662759 MATTERN HOUSE INC MATT 8144072002 1370 JUNIATA RIVER ROAD WILLIAMSBURG PA 16693 THERESA MATTERN PRESIDENT 8144072002 2024-01-18 1 THERESA MATTERN 999009999 0 THOMAS K DEAN CPA P01281326 8142084348 2024-01-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA MATTERN 767 RESERVOIR RD HOLLIDAYSBURG PA 16648 5136118 0 X N/A X 1991 PA THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7 7 90 0 34301 0 4928198 4785899 179647 315918 3117 34301 252780 0 5363742 5136118 0 0 0 0 3779359 3322164 0 0 0 1192797 1123154 4972156 4445318 391586 690800 3193377 3914434 264074 294331 2929303 3620103 THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 3908870 5101817 PROVIDE RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 3908870 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 90 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 PA THERESA MATTERN 8144072002 767 RESERVOIR RD HOLLIDAYSBURG PA 16648 THERESA MATTERN PRESIDENT 40.00 X X 109900 0 0 SHARREE KEPPLER VICE-PRESIDENT 2.00 X X 0 0 0 TAMMY MOYER SECRETARY 40.00 X X 79585 0 0 JEFFREY VOGLE TREASURER 20.00 X X 40020 0 0 PAUL MATTERN DIRECTOR 2.00 X 0 0 0 WADE STEETLE DIRECTOR 2.00 X 0 0 0 DENNY GEORGE DIRECTOR 2.00 X 0 0 0 229505 0 0 1 0 0 0 0 4783568 2331 4785899 ROOM & BOARD / CLIENT 721310 182968 182968 ADMINISTRATION OF RELA 561000 132950 132950 315918 34301 34301 5136118 315918 34301 0 189485 189485 2601123 2303990 297133 44054 39363 4691 242657 216820 25837 244845 218775 26070 16467 16467 58420 58420 23381 22691 690 313960 258542 55418 77226 69097 8129 143461 137377 6084 COMPUTER AND COMMUNICAT 131043 112323 18720 UTILITIES 94170 80717 13453 VEHICLE EXPENSES 93740 88404 5336 HOUSE SUPPLIES AND FOOD 85066 85066 86220 86220 4445318 3908870 536448 0 2197547 2891583 557206 614964 60214 53844 1020936 697511 345837 323425 32573 30618 3193377 3914434 131213 120685 132861 173646 264074 294331 X 2929303 3620103 2929303 3620103 3193377 3914434 690800 0 X 0 1 X 0 0 X 5060160 5366238 4986042 4774628 4785899 24972967 5060160 5366238 4986042 4774628 4785899 24972967 24972967 5347 6812 2501 3117 34301 52078 25025045 0.99790 0.99300 X 1020936 697511 323425 323425 ACCRUED PAYROLL EXPENSES 143028 CLIENT TRUST LIABILITY 30618 173646 5136118 0 5136118 0 5136118 4445317 0 4445317 0 4445317 THERESA MATTERN LANDLORD 197432 RENTAL PROPERTIES 0 FORM 990, PART VI, SECTION A, LINE 2 THERESA MATTER, OFFICER OF THE ORGANIZATION, OWNS AND LEASES 14 PROPERTIES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED BY BOARD OF DIRECTORS BEFORE BEING FILED FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AT BOARD MEETINGS IF ANY CONFLICT OF INTERESTS CAME UP FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST