Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Anns Heart Womens Shelter
EIN 85-1270429 • 501(c)3 • Springfield, OR
Pub. 78 Eligible990-N CoverageNTEE P85
Profile
Our mission is to empower self-identified women in lane county, oregon, by providing accessible, welcoming shelter along with essential resources and pathways to permanent housing. We believe that a safe home is the starting point for a woman to rebuild her life with hope and renewed purpose. By offering a safe shelter and individualized support, we give unhoused women the resources and stability to begin to rebuild their lives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$17,510
Down $20,772 (-54%) from 2024
Liabilities
Up$5,027
Up $1,821 (+57%) from 2024
Net Assets
Down$12,483
Down $22,593 (-64%) from 2024
Revenue
Down$169,687
Down $61,538 (-27%) from 2024
Expenses
Up$197,279
Up $138 (+0.1%) from 2024
Net Income
Down-$27,592
Down $61,676 (-181%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,510
- Liabilities
- $5,027
- Net assets
- $12,483
- Revenue
- $169,687
- Expenses
- $197,279
- Net income
- -$27,592
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Apr 1, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $169,687
Mission and Program Overview
Mission
Our mission is to empower self-identified women in lane county, oregon, by providing accessible, welcoming shelter along with essential resources and pathways to permanent housing. We believe that a safe home is the starting point for a woman to rebuild her life with hope and renewed purpose. By offering a safe shelter and individualized support, we give unhoused women the resources and stability to begin to rebuild their lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS YEAR WE HELPED 15 WOMEN WITH SAFE SHELTER AT OUR SHELTER HOUSE. WE HAD ONE WOMEN MOVE INTO PERMANENT HOUSING. WE ARE ALSO ACCOMPANYING ONE WOMEN WITH A TERMINAL CANCER DIAGNOSES. | - | $190,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUNE FOTHERGILL | President | - | $0 | - | - |
| KATHY DUFF | Vice Preside | PT | $0 | - | - |
| CAROLINE WOLFRAM | Treasurer | - | $0 | - | - |
| JESSICA DUFF | Secretary | - | $0 | - | - |
| LINDSAY PITTMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ANN'S HEART WOMENS SHELTER
- EIN
- 85-1270429
- Phone
- 5416038706
- Address
- PO BOX 499, SPRINGFIELD, OR 97477
Signing Officer
- Name
- June Fothergill
- Title
- President
- Phone
- 5416038706
- Signed
- 2026-04-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bean Counter Services Inc
- Address
- 6212 FERNHILL LOOP, SPRINGFIELD, OR 97478
- Preparer
- Denise Bean
- Phone
- 5412554995
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 338 office expenses 3,796 500 330 travel 150 gas 551 vehicle expenses 347 insurance 642 fundraising fees 2,878 guest expenses 1,387 bank fees 56 business fees 50 po box rental 192 other business expenses 330 supplies - reimbursed 7,305 supplies 22,481 training 74 repairs & maintenance 2,315 total 43,722”
Form 990-ez, Part I, Line 20
“Prior year adjustment 4,999”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,883 282 prepaid expenses and deferred charges 423 4,327 furniture & fixtures 4,423 4,423 security deposits 2,900 2,900 total 15,629 11,932”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,206 5,027”
Form 990-ez, Part III
“Our mission is to empower self-identified women in lane county, oregon, by providing accessible, welcoming shelter along with essential resources and pathways to permanent housing. We believe that a safe home is the starting point for a woman to rebuild her life with hope and renewed purpose. By offering a safe shelter and individualized support, we give unhoused women the resources and stability to begin to rebuild their lives.”
Raw XML Appendix142 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUNE FOTHERGILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5416038706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 499 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52207 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27592 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2823 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38282 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169687 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12483 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45601 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUNE FOTHERGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY DUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLINE WOLFRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA DUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDSAY PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15629 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11932 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4999 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43722 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO EMPOWER SELF-IDENTIFIED WOMEN IN LANE COUNTY, OREGON, BY PROVIDING ACCESSIBLE, WELCOMING SHELTER ALONG WITH ESSENTIAL RESOURCES AND PATHWAYS TO PERMANENT HOUSING. WE BELIEVE THAT A SAFE HOME IS THE STARTING POINT FOR A WOMAN TO REBUILD HER LIFE WITH HOPE AND RENEWED PURPOSE. BY OFFERING A SAFE SHELTER AND INDIVIDUALIZED SUPPORT, WE GIVE UNHOUSED WOMEN THE RESOURCES AND STABILITY TO BEGIN TO REBUILD THEIR LIVES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS YEAR WE HELPED 15 WOMEN WITH SAFE SHELTER AT OUR SHELTER HOUSE. WE HAD ONE WOMEN MOVE INTO PERMANENT HOUSING. WE ARE ALSO ACCOMPANYING ONE WOMEN WITH A TERMINAL CANCER DIAGNOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 190950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105133 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3206 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5027 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 197279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 190950 |
| IRS990EZ/TotalRevenueAmt | 0 | 169687 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125363 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 275549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 275549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275549 |
| 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 | EXPENSES ADVERTISING & MARKETING 338 OFFICE EXPENSES 3,796 500 330 TRAVEL 150 GAS 551 VEHICLE EXPENSES 347 INSURANCE 642 FUNDRAISING FEES 2,878 GUEST EXPENSES 1,387 BANK FEES 56 BUSINESS FEES 50 PO BOX RENTAL 192 OTHER BUSINESS EXPENSES 330 SUPPLIES - REIMBURSED 7,305 SUPPLIES 22,481 TRAINING 74 REPAIRS & MAINTENANCE 2,315 TOTAL 43,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT 4,999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,883 282 PREPAID EXPENSES AND DEFERRED CHARGES 423 4,327 FURNITURE & FIXTURES 4,423 4,423 SECURITY DEPOSITS 2,900 2,900 TOTAL 15,629 11,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,206 5,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR MISSION IS TO EMPOWER SELF-IDENTIFIED WOMEN IN LANE COUNTY, OREGON, BY PROVIDING ACCESSIBLE, WELCOMING SHELTER ALONG WITH ESSENTIAL RESOURCES AND PATHWAYS TO PERMANENT HOUSING. WE BELIEVE THAT A SAFE HOME IS THE STARTING POINT FOR A WOMAN TO REBUILD HER LIFE WITH HOPE AND RENEWED PURPOSE. BY OFFERING A SAFE SHELTER AND INDIVIDUALIZED SUPPORT, WE GIVE UNHOUSED WOMEN THE RESOURCES AND STABILITY TO BEGIN TO REBUILD THEIR LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUNE FOTHERGILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5416038706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANN'S HEART WOMENS SHELTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNS |
| ReturnHeader/Filer/EIN | 0 | 851270429 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416038706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 499 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEAN COUNTER SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6212 FERNHILL LOOP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412554995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENISE BEAN |
| ReturnHeader/ReturnTs | 0 | 2026-04-01T15:37:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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