2025-05-09T18:29:44-04:00 2024-12-31 990EZ 2024-01-01 873872982 HomeAhead % Loren Donaldson HOME 7208800415 777 MEADOW GLEN DR BOULDER CO 80303 Loren Donaldson Treasurer 2025-05-10 false 2024 2025-03-06 01:10:19Z X https: www.homeahead.org X X 119882 X 98701 20578 63 540 0 540 119882 51742 19028 183 4536 75489 44393 71180 0 115573 X 59994 102162 7811 7811 3375 5600 71180 115573 71180 115573 We provide home furnishings to people exiting homelessness. 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. 42053 75489 75489 Joe Pickett Board President 15 0 0 0 Loren Donaldson Treasurer 5 0 0 0 Carol Fries Secretary 10 0 0 0 Claire Minson Board Member at Large 2 0 0 0 Jennie Watson Board Member At Large 1 0 0 0 Laura Panizza Board Member at Large 2 0 0 0 Cheryl Bradfute Board Member at Large 3 0 0 0 Jim Sible Board Member at Large 2 0 0 0 Marty Noonan Board Member at Large 8 0 0 0 Lew Miller Board Member at Large 2 0 0 0 Mary Gaylord Executive Director 30 0 0 0 false false false false false false false false false CO Loren Donaldson 3347 W 114th Circle Unit C Westminster CO 80031 3039197018 false false false false false false false false false false false NONE NONE true X 0 0 3713 47382 98701 149797 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3713 47382 98701 149797 24835 124962 0 0 0 92 0 92 0 0 0 0 0 0 0 0 0 0 0 0 149889 0 X Part II, line 10 | S.No:, Year:, Amount:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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|