Civic Intelligence

Mattern House Inc

EIN 25-1662759 • 501(c)3 • Williamsburg, PA

View Organization Page

Profile

The organization provides residential services to individuals with developmental disabilities.

1370 Juniata River RoadWilliamsburg, PA 16693

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,527,272

Up $1,013,259 (+22%) from 2024

Liabilities

Down

$377,999

Down $61,018 (-14%) from 2024

Net Assets

Up

$5,149,273

Up $1,074,277 (+26%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$6,245,246

Up $1,143,189 (+22%) from 2024

Expenses

Up

$5,170,968

Up $523,804 (+11%) from 2024

Net Income

Up

$1,074,278

Up $619,385 (+136%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,233,381Liabilities 2017: $375,838Net Assets 2017: $857,5432017Assets 2018: $2,210,425Liabilities 2018: $390,892Net Assets 2018: $1,819,5332018Assets 2019: $2,405,739Liabilities 2019: $285,370Net Assets 2019: $2,120,3692019Assets 2020: $3,264,312Liabilities 2020: $736,009Net Assets 2020: $2,528,3032020Assets 2021: $3,101,089Liabilities 2021: $563,372Net Assets 2021: $2,537,7172021Assets 2022: $3,193,377Liabilities 2022: $264,074Net Assets 2022: $2,929,3032022Assets 2023: $3,914,434Liabilities 2023: $294,331Net Assets 2023: $3,620,1032023Assets 2024: $4,514,013Liabilities 2024: $439,017Net Assets 2024: $4,074,9962024Assets 2025: $5,527,272Liabilities 2025: $377,999Net Assets 2025: $5,149,2732025

Highlighted filing

2025

Assets$5,527,272
Liabilities$377,999
Net Assets$5,149,273
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,520,120Expenses 2017: $3,302,850Net Income 2017: $217,2702017Revenue 2018: $4,639,050Expenses 2018: $3,676,517Net Income 2018: $962,5332018Revenue 2019: $5,254,588Expenses 2019: $4,955,410Net Income 2019: $299,1782019Revenue 2020: $6,271,604Expenses 2020: $5,863,670Net Income 2020: $407,9342020Revenue 2021: $5,347,816Expenses 2021: $5,347,881Net Income 2021: -$652021Revenue 2022: $5,363,742Expenses 2022: $4,972,156Net Income 2022: $391,5862022Revenue 2023: $5,136,118Expenses 2023: $4,445,318Net Income 2023: $690,8002023Revenue 2024: $5,102,057Expenses 2024: $4,647,164Net Income 2024: $454,8932024Revenue 2025: $6,245,246Expenses 2025: $5,170,968Net Income 2025: $1,074,2782025

Highlighted filing

2025

Revenue$6,245,246
Expenses$5,170,968
Net Income$1,074,278
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,527,272
Liabilities
$377,999
Net assets
$5,149,273
Revenue
$6,245,246
Expenses
$5,170,968
Net income
$1,074,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$0.38$5.15$6.25$5.17$1.07
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.44$4.07$5.10$4.65$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.29$3.62$5.14$4.45$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.26$2.93$5.36$4.97$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.56$2.54$5.35$5.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.74$2.53$6.27$5.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.12$5.25$4.96$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.39$1.82$4.64$3.68$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.86$3.52$3.30$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$6,245,246
Mission and Program Overview

Mission

The organization provides

The organization provides residential services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,343,464$3,932,987▲ $589,523
Accounts Receivable$730,780$1,081,060▲ $350,280
Land, Buildings, and Equipment, Net$333,750$390,732▲ $56,982
Prepaid Expenses and Deferred Charges$75,179$70,264▼ $4,915
Total Assets$4,514,013$5,527,272▲ $1,013,259
Other Assets Total$30,840$52,229▲ $21,389
Liabilities
Other Liabilities$209,974$241,799▲ $31,825
Accounts Payable and Accrued Expenses$104,619$136,200▲ $31,581
Deferred Revenue$124,424--
Total Liabilities$439,017$377,999▼ $61,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,074,996$5,149,273▲ $1,074,277
Total Net Assets Fund Balance$4,074,996$5,149,273▲ $1,074,277
Total Liabilities and Net Assets / Fund Balance$4,514,013$5,527,272▲ $1,013,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,989$16,044-
Equipment$342,743$594,247-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey VogleTreasurerPT$116,700$116,700
Theresa MatternPresidentFT$115,260$115,260
Tammy MoyerSecretaryFT$86,864$86,864

Board Members and Trustees

NameTitle
Sharree KepplerVice-president
Denny GeorgeDirector
Wade SteetleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,820,681
Program Service Revenue
$299,219
Investment Income
$125,346
Other Revenue
$0
All Other Contributions
$15,245
Change in Net Assets
$1,074,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,245,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,245,246
Total Revenue per Form 990
$6,245,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,869,727
Other Expenses$1,301,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,995$358,361-$2,890,356
Other Employee Benefits$341,329$42,876-$384,205
Occupancy$324,329$54,055-$378,384
Current Officers, Directors, Trustees, and Key Employees$320,824--$320,824
Payroll Taxes$209,083$26,264-$235,347
Fees for Services Accounting-$126,100-$126,100
All Other Expenses$105,060--$105,060
Insurance$90,692$3,175-$93,867
Other Expenses$78,405$13,068-$91,473
Depreciation Depletion$38,488$13,477-$51,965
Office Expenses$44,696$1,840-$46,536
Pension Plan Contributions$34,643$4,352-$38,995
Fees for Services Legal-$16,759-$16,759
Total Functional Expenses$4,473,543$697,425$0$5,170,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,170,968
Total Expenses per Audited Statements$5,170,968
Total Expenses per Form 990$5,170,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theresa MatternLandlordRental PropertiesNo$223,416
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$189,570
Client Trust Liability$52,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Mattern House Inc
EIN
25-1662759
Phone
8144072002
Address
1370 JUNIATA RIVER ROAD, WILLIAMSBURG, PA 16693

Signing Officer

Name
Theresa Mattern
Title
President
Phone
8144072002
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mattern
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
82
Volunteers
0

Preparer

Firm
Dean Accounting Group Pllc
Address
413B S LOGAN BLVD, ALTOONA, PA 16602
Preparer
Thomas K Dean CPA
Phone
8142084348
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt01074278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06119900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05393933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04713947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04785899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04774628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04986042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024654449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt024654449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05393933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04713947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04785899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04774628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04986042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024654449
IRS990ScheduleA/TotalSupportAmt024889675
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt047989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016044
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt064033
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594247
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0936990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05170968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT TRUST LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06245246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390732
IRS990ScheduleD/TotalExpensesPerForm990Amt05170968
IRS990ScheduleD/TotalLiabilityAmt0241799
IRS990ScheduleD/TotalRevenuePerForm990Amt06245246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06245246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05170968
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THERESA MATTERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0223416
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL PROPERTIES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERESA MATTER, OFFICER OF THE ORGANIZATION, OWNS AND LEASES 14 PROPERTIES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD OF DIRECTORS BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT BOARD MEETINGS IF ANY CONFLICT OF INTERESTS CAME UP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04514013
IRS990/TotalAssetsEOYAmt05527272
IRS990/TotalAssetsGrp/BOYAmt04514013
IRS990/TotalAssetsGrp/EOYAmt05527272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05820681
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0697425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04473543
IRS990/TotalFunctionalExpensesGrp/TotalAmt05170968
IRS990/TotalGrossUBIAmt0125346
IRS990/TotalLiabilitiesBOYAmt0439017
IRS990/TotalLiabilitiesEOYAmt0377999
IRS990/TotalLiabilitiesGrp/BOYAmt0439017
IRS990/TotalLiabilitiesGrp/EOYAmt0377999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04074996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05149273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04473543
IRS990/TotalProgramServiceRevenueAmt0299219
IRS990/TotalReportableCompFromOrgAmt0318824
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06245246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125346
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04514013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05527272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0767 RESERVOIR RD
IRS990/USAddress/CityNm0HOLLIDAYSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016648
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA MATTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144072002
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTERN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0251662759
ReturnHeader/Filer/PhoneNum08144072002
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 JUNIATA RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016693
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883825486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413B S LOGAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016602
ReturnHeader/PreparerPersonGrp/PhoneNum08142084348
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K DEAN CPA
ReturnHeader/ReturnTs02026-02-05T09:05:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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