Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,233,381
No earlier filing loaded for comparison.
Net Assets
$857,543
No earlier filing loaded for comparison.
Liabilities
$375,838
No earlier filing loaded for comparison.
Revenue
$3,520,120
No earlier filing loaded for comparison.
Expenses
$3,302,850
No earlier filing loaded for comparison.
Net Income
$217,270
No earlier filing loaded for comparison.
The organization provides residential services to individuals with developmental disabilities.
The organization provides residential services to individuals with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $675,228 | $643,104 | ▼ $32,124 |
| Land, Buildings, and Equipment, Net | $288,067 | $321,126 | ▲ $33,059 |
| Cash and Non-Interest-Bearing Accounts | $187,161 | $173,909 | ▼ $13,252 |
| Prepaid Expenses and Deferred Charges | $29,021 | $52,964 | ▲ $23,943 |
| Total Assets | $1,229,106 | $1,233,381 | ▲ $4,275 |
| Other Assets Total | $49,629 | $42,278 | ▼ $7,351 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,507 | $203,897 | ▲ $26,390 |
| Other Liabilities | $116,239 | $88,223 | ▼ $28,016 |
| Accounts Payable and Accrued Expenses | $295,087 | $83,718 | ▼ $211,369 |
| Total Liabilities | $588,833 | $375,838 | ▼ $212,995 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $640,273 | $857,543 | ▲ $217,270 |
| Total Net Assets Fund Balance | $640,273 | $857,543 | ▲ $217,270 |
| Total Liabilities and Net Assets / Fund Balance | $1,229,106 | $1,233,381 | ▲ $4,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $321,126 | $248,972 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Mattern | Vice-president | PT | $89,375 | $89,375 |
| Mary Claycomb | Secretary | PT | $69,034 | $69,034 |
| Tammy Moyer | Director | FT | $60,533 | $60,533 |
| David Mattern | President | FT | $58,350 | $58,350 |
| Jeffrey a Vogle | Treasurer | PT | $43,820 | $43,820 |
| Name | Title |
|---|---|
| Bruce Kephart | Director |
| Denny George | Director |
| Sharee Buterbaugh | Director |
| Wade Steetle | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,356,669 |
| Other Expenses | $946,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,535,315 | $0 | $0 | $1,535,315 |
| All Other Expenses | $386,401 | $0 | $0 | $386,401 |
| Other Employee Benefits | $253,326 | $49,880 | $0 | $303,206 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $302,305 | $0 | $302,305 |
| Occupancy | $232,221 | $8,945 | $0 | $241,166 |
| Payroll Taxes | $158,929 | $31,293 | $0 | $190,222 |
| Depreciation Depletion | $71,335 | $0 | $0 | $71,335 |
| Fees for Services Accounting | $48,970 | $0 | $0 | $48,970 |
| Pension Plan Contributions | $25,621 | $0 | $0 | $25,621 |
| Other Expenses | $22,354 | $0 | $0 | $22,354 |
| Insurance | $19,180 | $0 | $0 | $19,180 |
| Office Expenses | $0 | $12,892 | $0 | $12,892 |
| Interest | $6,219 | $0 | $0 | $6,219 |
| Fees for Services Legal | $5,639 | $0 | $0 | $5,639 |
| Total Functional Expenses | $2,897,535 | $405,315 | $0 | $3,302,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,302,850 |
| Total Expenses per Audited Statements | $3,302,850 |
| Total Expenses per Form 990 | $3,302,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David and Theresa Mattern | Landlords | Rental Properties | No | $241,166 |
| Liability | Amount |
|---|---|
| Client Trust Liability | $42,278 |
| Accrued Payroll | $26,317 |
| Payroll Taxes Payable | $19,628 |
“David and theresa mattern, husband and wife, both officers of the organization and jointly own and lease 11 properties of the organization”
“Mattern house inc makes available its financial statements conflict of interest policy and other documents available upon request”
“No formal review is conducted”
“Discussed at board meetings if any conflict of interests came up”
“Library/member fees 3944. 3944. 0. 0.”
“Building and land improvements 209820. 209820. 0. 0.”
“Equipment and furnishings 24831. 24831. 0. 0.”
“Motor vehicles 117555. 117555. 0. 0.”
“Non-contract expenses 8155. 8155. 0. 0.”
“Supplies 21410. 21410. 0. 0.”
“Computer repair 686. 686. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 295087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 675228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 643104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 386401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 386401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THERESA MATTERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144072002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 767 RESERVOIR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLIDAYSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302305 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3268994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 946181 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2356669 |
| IRS990/CYTotalExpensesAmt | 0 | 3302850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3520120 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71335 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2897535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48970 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5639 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MATTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA MATTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CLAYCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY A VOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE KEPHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAREE BUTERBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WADE STEETLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 69034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3268994 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3520120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19180 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/InterestGrp/TotalAmt | 0 | 6219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 570098 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177507 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 203897 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 857543 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42278 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303206 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88223 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1535315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1535315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190222 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25621 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52964 |
| IRS990/PrincipalOfficerNm | 0 | THERESA MATTERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD/CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 759598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3291385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2432385 |
| IRS990/PYTotalExpensesAmt | 0 | 3191983 |
| IRS990/PYTotalRevenueAmt | 0 | 3291407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3520120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3268994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3110802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2999087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2690876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2598755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14668514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14668514 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3268994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3110802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2999087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2690876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2598755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14668514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14668693 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248972 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 570098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3302850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT TRUST LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3520120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3302850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88223 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3520120 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3520120 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3302850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID AND THERESA MATTERN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 241166 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL PROPERTIES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID AND THERESA MATTERN, HUSBAND AND WIFE, BOTH OFFICERS OF THE ORGANIZATION AND JOINTLY OWN AND LEASE 11 PROPERTIES OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MATTERN HOUSE INC MAKES AVAILABLE ITS FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO FORMAL REVIEW IS CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCUSSED AT BOARD MEETINGS IF ANY CONFLICT OF INTERESTS CAME UP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIBRARY/MEMBER FEES 3944. 3944. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUILDING AND LAND IMPROVEMENTS 209820. 209820. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT AND FURNISHINGS 24831. 24831. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MOTOR VEHICLES 117555. 117555. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NON-CONTRACT EXPENSES 8155. 8155. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 21410. 21410. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER REPAIR 686. 686. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1229106 |
| IRS990/TotalAssetsEOYAmt | 0 | 1233381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1229106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1233381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3268994 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 405315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2897535 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3302850 |
| IRS990/TotalGrossUBIAmt | 0 | 20 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 588833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 375838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 588833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 375838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 640273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 857543 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2897535 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 251106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 321112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3520120 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1229106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1233381 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.