2026-04-01T15:37:17-04:00 2025-12-31 BEAN COUNTER SERVICES INC 6212 FERNHILL LOOP SPRINGFIELD OR 97478 990EZ 2025-01-01 851270429 ANN'S HEART WOMENS SHELTER ANNS 5416038706 PO BOX 499 SPRINGFIELD OR 97477 JUNE FOTHERGILL PRESIDENT 5416038706 2026-04-01 true DENISE BEAN P00056012 5412554995 2026-04-01 2025 2025-03-06 01:10:19Z X N/A X X 169687 X 52207 117480 169687 105133 2823 45601 43722 197279 -27592 35076 4999 12483 X 22653 5578 15629 11932 38282 17510 3206 5027 35076 12483 X 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. 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. 190950 190950 JUNE FOTHERGILL PRESIDENT 2.50 0 KATHY DUFF VICE PRESIDE 25.00 0 CAROLINE WOLFRAM TREASURER 2.50 0 JESSICA DUFF SECRETARY 000.00 0 LINDSAY PITTMAN DIRECTOR 000.00 0 false false false false false false false false false OR JUNE FOTHERGILL PO BOX 499 SPRINGFIELD OR 97477 5416038706 false false false false false false false false false false false NONE NONE true X 223342 52207 275549 223342 52207 275549 275549 275549 125363 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.