Nonprofit · EIN 25-1662759
MATTERN HOUSE INC
Tax-exempt · WILLIAMSBURG, PA 16693
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,245,246 | $5,170,968 | $1,074,278 | $5,527,272 | $377,999 | $5,149,273 |
| June 30, 2024 | 990 | $5,102,057 | $4,647,164 | $454,893 | $4,514,013 | $439,017 | $4,074,996 |
| June 30, 2023 | 990 | $5,136,118 | $4,445,318 | $690,800 | $3,914,434 | $294,331 | $3,620,103 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,820,681
- of which government grants
- $5,805,436
- Program service revenue
- $299,219
- Investment income
- $125,346
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $320,824
- Other salaries and wages
- $2,890,356
- Salaries, compensation and benefits (total)
- $3,869,727
- Professional fundraising fees
- $0
- Legal fees
- $16,759
- Accounting fees
- $126,100
- Occupancy
- $378,384
- Depreciation
- $51,965
- Program services (functional)
- $4,473,543
- Management and general (functional)
- $697,425
Balance sheet and other
- Total assets, start of year
- $4,514,013
- Total assets, end of year
- $5,527,272
- Total liabilities, end of year
- $377,999
- Net assets, end of year
- $5,149,273
- Land, buildings and equipment
- $390,732
- Net assets without donor restrictions
- $5,149,273
- Gross unrelated business income
- $125,346
- Gross receipts
- $6,245,246
- Employees
- 82
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- PA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY VOGLE | TREASURER Trustee or director, Officer | 20 | $116,700 |
| THERESA MATTERN | PRESIDENT Trustee or director, Officer | 40 | $115,260 |
| TAMMY MOYER | SECRETARY Trustee or director, Officer | 40 | $86,864 |
| SHARREE KEPPLER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| WADE STEETLE | DIRECTOR Trustee or director | 2 | $0 |
| DENNY GEORGE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA MATTERN | PRESIDENT Trustee or director, Officer | 40 | $111,960 |
| JEFFREY VOGLE | TREASURER Trustee or director, Officer | 20 | $111,185 |
| TAMMY MOYER | SECRETARY Trustee or director, Officer | 40 | $89,766 |
| SHARREE KEPPLER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL MATTERN | DIRECTOR Trustee or director | 2 | $0 |
| WADE STEETLE | DIRECTOR Trustee or director | 2 | $0 |
| DENNY GEORGE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA MATTERN | PRESIDENT Trustee or director, Officer | 40 | $109,900 |
| TAMMY MOYER | SECRETARY Trustee or director, Officer | 40 | $79,585 |
| JEFFREY VOGLE | TREASURER Trustee or director, Officer | 20 | $40,020 |
| SHARREE KEPPLER | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL MATTERN | DIRECTOR Trustee or director | 2 | $0 |
| WADE STEETLE | DIRECTOR Trustee or director | 2 | $0 |
| DENNY GEORGE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1370 JUNIATA RIVER RD, WILLIAMSBURG, PA 16693-6936
- Principal officer (990 for 2024)
- THERESA MATTERN, 767 RESERVOIR RD, HOLLIDAYSBURG, PA 16648
- Signed the 990
- THERESA MATTERN, PRESIDENT
- Phone
- (814) 407-2002
- Return prepared by
- DEAN ACCOUNTING GROUP PLLC
Mission
THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- PROVIDE RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIESExpenses $4,473,543 · revenue $6,119,900
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1662759
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30Z)
- Assets (IRS master file)
- $5,527,272
- Income (IRS master file)
- $6,245,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,245,246 | $5,170,968 | $5,527,272 | XML |
| 990 | June 2024 | $5,102,057 | $4,647,164 | $4,514,013 | XML |
| 990 | June 2023 | $5,136,118 | $4,445,318 | $3,914,434 | XML |
| 990 | June 2022 | $5,363,742 | $4,972,156 | $3,193,377 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 25-1662759).
Questions about MATTERN HOUSE INC
- What is the EIN of MATTERN HOUSE INC?
- The employer identification number (EIN) of MATTERN HOUSE INC is 25-1662759.
- Is MATTERN HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MATTERN HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTERN HOUSE 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 MATTERN HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTERN HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MATTERN HOUSE INC?
- The 990 for the year ended June 30, 2025 names THERESA MATTERN.
- Who are the officers and directors of MATTERN HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 3 received compensation from the organization, the highest $116,700 (JEFFREY VOGLE, TREASURER).
- How much revenue does MATTERN HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,245,246, expenses of $5,170,968 and total assets of $5,527,272 at year end.
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