Civic Intelligence

Homeahead

990EZ • Fiscal year 2024 • EIN 87-3872982

Jan 01, 2024 to Dec 31, 2024 • Filed on May 10, 2025

777 Meadow Glen DrBoulder, CO 80303

(303) 919-7018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

77th percentile

37%

Higher net margin than 77% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$115,573

Up $44,393 (+62%) from 2023

Net Assets

Up

$115,573

Up $44,393 (+62%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,882

Up $11,250 (+10%) from 2023

Expenses

Up

$75,489

Up $13,285 (+21%) from 2023

Net Income

Down

$44,393

Down $2,035 (-4.4%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2023: $71,180Net Assets 2023: $71,1802023Assets 2024: $115,573Net Assets 2024: $115,5732024Assets 2025: $186,560Liabilities 2025: $0Net Assets 2025: $186,5602025

Highlighted filing

2024

Assets$115,573
Liabilities-
Net Assets$115,573

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $108,632Expenses 2023: $62,204Net Income 2023: $46,4282023Revenue 2024: $119,882Expenses 2024: $75,489Net Income 2024: $44,3932024Revenue 2025: $364,878Expenses 2025: $290,916Net Income 2025: $73,9622025

Highlighted filing

2024

Revenue$119,882
Expenses$75,489
Net Income$44,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Gross Receipts
$119,882
Mission and Program Overview

Mission

HomeAhead collects and distributes donated home furnishings to people transitioning out of homelessness or facing financial hardship helping create comfortable homes while reducing waste through reuse.

We provide home furnishings to people exiting homelessness.

Program Services

DescriptionGrantsExpenses
HomeAhead collects and distributes gently used essential furniture and household items to individuals and families transitioning out of homelessness in Boulder County Colorado. Since 2019 we have furnished homes for more than 1,400 people. In 2024 we provided home furnishings for ~400 clients and family members.$42,053$75,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe PickettBoard PresidentPT$0--
Loren DonaldsonTreasurerPT$0--
Carol FriesSecretaryPT$0--
Claire MinsonBoard Member At Large-$0--
Jennie WatsonBoard Member At Large-$0--
Laura PanizzaBoard Member At Large-$0--
Cheryl BradfuteBoard Member At Large-$0--
Jim SibleBoard Member At Large-$0--
Marty NoonanBoard Member At LargePT$0--
Lew MillerBoard Member At Large-$0--
Mary GaylordExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
HomeAhead
EIN
87-3872982
In Care Of
% Loren Donaldson
Address
777 MEADOW GLEN DR, BOULDER, CO 80303

Signing Officer

Name
Loren Donaldson
Title
Treasurer
Signed
2025-05-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Payments for Truck Maintenance, $1390.00| Payments for Truck Insurance, $1236.00| Payments for Truck Fuel, $1151.00| Payments for Miscellaneous Expenses, $265.00| Payments for Dues and Memberships, $240.00| Payments for Travel to Meetings, $254.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| 1100 Accounts Receivable, $3375, $5600|

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Panizza
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Sible
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marty Noonan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mary Gaylord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member At Large
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042053
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Payments for Truck Maintenance, $1390.00| Payments for Truck Insurance, $1236.00| Payments for Truck Fuel, $1151.00| Payments for Miscellaneous Expenses, $265.00| Payments for Dues and Memberships, $240.00| Payments for Travel to Meetings, $254.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| 1100 Accounts Receivable, $3375, $5600|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Loren Donaldson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HomeAhead
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0873872982
ReturnHeader/Filer/ForeignPhoneNum07208800415
ReturnHeader/Filer/InCareOfNm0% Loren Donaldson
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 MEADOW GLEN DR
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/ReturnTs02025-05-09T18:29:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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