2025-02-08T12:50:42-06:00 2024-06-30 883825486 DEAN ACCOUNTING GROUP PLLC 413B S LOGAN BLVD ALTOONA PA 16602 990 2023-07-01 251662759 MATTERN HOUSE INC MATT 8144072002 1370 JUNIATA RIVER ROAD WILLIAMSBURG PA 16693 THERESA MATTERN PRESIDENT 8144072002 2025-02-08 1 0 THOMAS K DEAN CPA P01281326 8142084348 2025-01-30 2023 2025-03-06 01:10:19Z THERESA MATTERN 767 RESERVOIR RD HOLLIDAYSBURG PA 16648 5102057 0 X N/A X 1991 PA THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7 7 87 0 69961 0 4785899 4713947 315918 318149 34301 69961 0 0 5136118 5102057 0 0 0 0 3322164 3504686 0 0 0 1123154 1142478 4445318 4647164 690800 454893 3914434 4514013 294331 439017 3620103 4074996 THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 4043166 5032096 PROVIDE RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 4043166 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 87 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 111960 0 0 SHARREE KEPPLER VICE-PRESIDENT 2.00 X X 0 0 0 TAMMY MOYER SECRETARY 40.00 X X 89766 0 0 JEFFREY VOGLE TREASURER 20.00 X X 111185 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 312911 0 0 2 0 0 0 0 4709107 4840 4713947 ROOM & BOARD / CLIENT 721310 185199 185199 ADMINISTRATION OF RELA 561000 132950 132950 318149 69961 69961 5102057 318149 69961 0 312911 312911 2603021 2307138 295883 38995 35170 3825 314412 283574 30838 235347 212264 23083 18865 18865 119835 119835 28209 26452 1757 416681 358447 58234 50579 46634 3945 37728 35957 1771 COMPUTER AND COMMUNICAT 170786 145398 25388 UTILITIES 91949 77092 14857 HOUSE SUPPLIES AND FOOD 78085 78085 VEHICLE EXPENSES 68411 62694 5717 61350 61350 4647164 4043166 603998 0 2891583 3343464 614964 730780 53844 75179 972805 639055 323425 333750 30618 30840 3914434 4514013 120685 104619 124424 173646 209974 294331 439017 X 3620103 4074996 3620103 4074996 3914434 4514013 454893 0 X 0 1 X 0 0 X 5366238 4986042 4774628 4785899 4713947 24626754 5366238 4986042 4774628 4785899 4713947 24626754 24626754 6812 2501 3117 34301 69961 116692 24743446 0.99530 0.99790 X 64033 3238 60795 908772 635817 272955 333750 ACCRUED PAYROLL EXPENSES 179134 CLIENT TRUST LIABILITY 30840 209974 5102057 0 5102057 0 5102057 4647164 0 4647164 0 4647164 THERESA MATTERN LANDLORD 210424 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