Homeahead EIN 87-3872982 Form 990 (PDF) Claim this org

Homeahead

Not yet claimed Claim this org →

Provides donated furniture and household goods to help families create safe, functional homes. For fiscal year 2025 it reported $365K in revenue, $291K in expenses, and $187K in net assets.Pt I

Type
Public charity (501(c)(3)) · Housing
Location
Boulder, CO
Filings
3 on file (2023–2025)
Revenue
$365KFY2025
Expenses
$291K
Net assets
$187K
People
1
Filings
3
Updates
0
More identity details & actions ⌄
EIN  87-3872982 Public charity (501(c)(3)) Boulder, CO
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Homeahead claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Provides donated furniture and household goods to help families create safe, functional homes.
Leadership
Mary Gaylord · Executive Director · $36K
Money in and out
$365K revenue, $291K expenses
Bottom line
86% program efficiency
Where the money goes · FY2025
Total revenue
$365K
Pt VIII · Ln 12
Total expenses
$291K
Pt IX · Ln 25
Net assets
$187K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $74K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.13 Fundraising $0.00
Program efficiency
86%
of spending reaches programs
Operating runway
12.0mo
months of highly liquid reserves at operating expense rate▼ -26% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▼ -45% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$365K
FY2025▲ +204%
Total revenue
$365K
Pt VIII · Ln 12
Total expenses
$291K
Pt IX · Ln 25
Net assets
$187K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$74K
Total assetsPt X · Ln 16$187K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHomeahead
EINHdr · item D87-3872982
Principal addressHdr · item CBoulder, CO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L80)
Ruling yearIRS BMFMay 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$36,325Pt VII · Sec A

Mary Gaylord’s $36K as Executive Director is at the 27th percentile of top reported officer pay among 849 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2023
Mary Gaylord$36,325$31,026

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Homeahead executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $250K of program spending, described in the organization's own filed words · FY2025.
01

HomeAhead collects donated furniture and household goods from the community and distributes them to individuals and families lacking basic furnishings. Items like beds dressers tables seating and kitchen essentials are supplied to help households transitioning into housing establish safe and functional living spaces.

$250Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$308K · 84%
Program service revenue$42K · 12%
Other revenue$15K · 4%
Contributions & grants84%$308K
Program service revenue12%$42K
Other revenue4%$15K
Investment income$12
— government grantsLn 1e$71K
Total revenueLn 12$365K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.13 Fundraising $0.00
Program services86%$250K
Management & general13%$39K
Fundraising$175
Total functional expensesLn 25$291K

Balance Sheet

Part X · end of year
CashLn 1$154K
Total assetsLn 16$187K
Total liabilitiesLn 26$0
Total net assetsLn 32$187K
Months of cash on handcomputed6.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $154K · Operating expenses (Pt IX) $291K · Less non-cash grants $137K · Cash operating expenses/yr $154K
12.0 months
Where the money goes
Program services
Program services $250K · Total expenses $291K
86%
Management & General
Management & general $39K · Total expenses $291K
13%
Fundraising
Fundraising $175 · Total expenses $291K
0.06%
Cost to raise $1
Fundraising expense $175 · Solicited contributions $237K
$0.00 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $308K · Total revenue $365K
84%
Government reliance
Government grants $71K · Total revenue $365K
19%
Earned-income share
Program service revenue $42K · Total revenue $365K
12%
Investment reliance
Investment income $12 · Total revenue $365K
<0.01%
Program self-sufficiency
Program service revenue $42K · Total expenses $291K
15%
Growth & trend
Revenue growth (YoY)
This year $365K · Prior year $120K
+204%
Net-asset trend (YoY)
End of year $187K · Beginning of year $115K
+62%
Balance sheet
Surplus Margin
Revenue $365K · Expenses $291K
+20%
Liabilities-to-Assets
Total liabilities $0 · Total assets $187K
0%
Net-asset ratio
Net assets $187K · Total assets $187K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $187K
0%
People & payroll
Highest Reported Total Compensation
Individual Mary Gaylord · Reported title Executive Director · Highest reported compensation $36K · Total expenses $291K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $291K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 13%
Fundraising cost ratio 0.06%
Revenue growth 204%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Giving BrandsFY2025$11K
Total grants receivedfrom 1 funder$11K

Similar Organizations

Closest in mission — by what they do
See all organizations like Homeahead →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$365K revenue · viewing · ⤓ 990 PDF
FY2024$120K revenue · ⤓ 990 PDF
FY2023$109K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.