Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Aunt Mary'S House Inc
EIN 88-2932949 • 501(c)3 • Norwich, NY
Pub. 78 Eligible990-N CoverageNTEE P20
Profile
A safe haven for pregnant and parenting mothers to gain opportunities, resources and knowledge toward becoming self-sufficient.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 70.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$336,757
Up $68,183 (+25%) from 2024
Liabilities
Down$0
Down $1,680 (-100%) from 2024
Net Assets
Up$336,757
Up $69,863 (+26%) from 2024
Revenue
Down$94,231
Down $38,210 (-29%) from 2024
Expenses
Up$109,942
Up $84,327 (+329%) from 2024
Net Income
Down-$15,711
Down $122,537 (-115%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $336,757
- Liabilities
- $0
- Net assets
- $336,757
- Revenue
- $94,231
- Expenses
- $109,942
- Net income
- -$15,711
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Aug 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $94,231
Mission and Program Overview
Mission
A safe haven for pregnant and parenting mothers to gain opportunities, resources and knowledge toward becoming self-sufficient.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EMERGENCY AND TRANSITIONAL SHELTER TO HOMELESS PREGNANT AND PARENTING MOTHERS, AGES 18 AND UP. PROVIDING EMOTIONAL SUPPORT, PRENATAL HEALTHCARE, CHILDCARE, AND SUPPORT SERVICES. | $0 | $88,303 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA WHITE | Executive Director | FT | $66,300 | - | $66,300 |
| KIMBERLY LORRAINE | Board Member | - | $0 | - | - |
| HANNAH DOESCHER | Board Member | - | $0 | - | - |
| JEN WESTERVELT | President | - | $0 | - | - |
| MATTHEW DIERS | Vice President | - | $0 | - | - |
| THERESA DAVIS | Secretary | - | $0 | - | - |
| RYAN ZIENO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- AUNT MARY'S HOUSE INC
- EIN
- 88-2932949
- Phone
- 6072383392
- Address
- PO BOX 955, NORWICH, NY 13815
Signing Officer
- Name
- Brenda White
- Title
- Executive Director
- Phone
- 6072383392
- Signed
- 2025-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Farrow & Locke CPA Associates Pllc
- Address
- 116 E MAIN STREET SUITE 3, NORWICH, NY 13815
- Preparer
- Daniel J Farrow
- Phone
- 6072334144
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,244. Description: other expenses. Amount: 13,347. Total to form 990-ez, line 14: 18,591.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and marketing. Amount: 100. Description: office expenses. Amount: 874. Description: insurance. Amount: 2,501. Description: supplies. Amount: 2,915. Description: payroll taxes. Amount: 7,157. Description: conferences and meetings. Amount: 3,500. Description: memberships and subscriptions. Amount: 1,567. Description: telephone. Amount: 1,056. Description: program expenses. Amount: 291. Total to form 990-ez, line 16: 19,961.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment to adjust fixed asset balances. Amount: 85,574.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: construction in progress. Beg. Of year amount: 29,333. End of year amount: 0. Description: improvements. Beg. Of year amount: 0. End of year amount: 153,374. Description: furniture and equipment. Beg. Of year amount: 0. End of year amount: 10,654. Description: accumulated depreciation. Beg. Of year amount: 0. End of year amount: -5,244.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1,680. End of year amount: 0.”
Raw XML Appendix172 raw XML fields
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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| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY LORRAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HANNAH DOESCHER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEN WESTERVELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW DIERS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RYAN ZIENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29333 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 158784 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 85574 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19961 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A SAFE HAVEN FOR PREGNANT AND PARENTING MOTHERS TO GAIN OPPORTUNITIES, RESOURCES AND KNOWLEDGE TOWARD BECOMING SELF-SUFFICIENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EMERGENCY AND TRANSITIONAL SHELTER TO HOMELESS PREGNANT AND PARENTING MOTHERS, AGES 18 AND UP. PROVIDING EMOTIONAL SUPPORT, PRENATAL HEALTHCARE, CHILDCARE, AND SUPPORT SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88303 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66300 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1680 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 109942 |
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| IRS990EZ/TotalRevenueAmt | 0 | 94231 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AUNTMARYSHOUSE.NET |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94231 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 254063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147772 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 106291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94231 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 254063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 254063 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,244. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,347. TOTAL TO FORM 990-EZ, LINE 14: 18,591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 874. DESCRIPTION: INSURANCE. AMOUNT: 2,501. DESCRIPTION: SUPPLIES. AMOUNT: 2,915. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,157. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,500. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 1,567. DESCRIPTION: TELEPHONE. AMOUNT: 1,056. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 16: 19,961. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO ADJUST FIXED ASSET BALANCES. AMOUNT: 85,574. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 29,333. END OF YEAR AMOUNT: 0. DESCRIPTION: IMPROVEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 153,374. DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,654. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -5,244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,680. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072383392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUNT MARY'S HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUNT |
| ReturnHeader/Filer/EIN | 0 | 882932949 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072383392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 955 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORWICH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13815 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331655350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FARROW & LOCKE CPA ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 E MAIN STREET SUITE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWICH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072334144 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J FARROW |
| ReturnHeader/ReturnTs | 0 | 2025-09-05T11:37:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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