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← EXTREME COMMUNITY MAKEOVER

Form 990 for tax year 2024

Filed by EXTREME COMMUNITY MAKEOVER.

Totals

Total revenue
$333,208
Total expenses
$288,682
Contributions and grants received
$199,634
Grants paid
$0
Program service revenue
$120,006
Investment income
$813
Other revenue
$12,755
Total assets, end of year
$233,256
Total liabilities, end of year
$3,379
Net assets or fund balances, end of year
$229,877
Program services expenses (Part IX)
$209,567
Management and general expenses
$43,319
Fundraising expenses
$35,796
Program service expenses (Part III)
$209,567

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $25,269

  • 1e · Government grants (contributions)

    $43,603

  • 1f · All other contributions, gifts and grants

    $130,762

  • 1g · Noncash contributions included above

    $650

  • 2a · Program service revenue: EYC INCOME

    total $108,711 · related or exempt $108,711

  • 2b · Program service revenue: WORKDAY REVENUE

    total $11,295 · related or exempt $11,295

  • 3 · Investment income

    total $813 · excluded $813

  • 8a · Fundraising events: gross income

    $37,900

  • 8a · Fundraising events: contributions included on line 1c

    $25,269

  • 8b · Fundraising events: direct expenses

    $27,060

  • 8c · Net income from fundraising events

    total $10,840 · excluded $10,840

  • 10a · Gross sales of inventory

    $1,915

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,915 · related or exempt $1,915

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $103,345 · program services $70,492 · management and general $12,840 · fundraising $20,013

  • 8 · Pension plan contributions

    total $2,512 · program services $1,758 · management and general $377 · fundraising $377

  • 10 · Payroll taxes

    total $8,026 · program services $5,436 · management and general $1,059 · fundraising $1,531

  • 11g · Fees: other

    total $120,764 · program services $97,119 · management and general $9,770 · fundraising $13,875

  • 12 · Advertising and promotion

    total $5,637 · program services $2,174 · management and general $3,463

  • 13 · Office expenses

    total $323 · management and general $323

  • 16 · Occupancy

    total $2,400 · management and general $2,400

  • 19 · Conferences, conventions and meetings

    total $1,157 · management and general $1,157

  • 23 · Insurance

    total $4,323 · management and general $4,323

  • 24a · Other expenses: PROJECT SUPPLIES

    total $8,598 · program services $8,598

  • 24b · Other expenses: VOLUNTEER MGMT SOFTWARE

    total $6,225 · program services $6,225

  • 24c · Other expenses: WORKDAY FOOD EXPENSE

    total $5,911 · program services $5,911

  • 24d · Other expenses: SPECIAL PROJECTS EXPENS

    total $5,465 · program services $5,465

  • 24e · All other expenses

    total $13,996 · program services $6,389 · management and general $7,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,503 · end of year $204,008

  • 8 · Inventories for sale or use

    beginning of year $657 · end of year $2,652

  • 10a · Land, buildings and equipment: cost or other basis

    $19,663

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,663

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $24,776 · end of year $26,596

  • 25 · Other liabilities

    beginning of year $2,811 · end of year $3,379

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $184,125 · end of year $229,877

Mission and programs · 2024

Mission

MISSION: EXTREME COMMUNITY MAKEOVER COORDINATES VOLUNTEER TEAMS TO PARTNER WITH DENVER RESIDENTS TO IMPROVE THEIR OWN HOMES AND NEIGHBORHOODS. THESE PROJECTS BUILD SAFER ENVIRONMENTS; CULTIVATE COMMUNITY AMONG RESIDENTS, NEIGHBORHOODS, AND NETWORKS OF LOCAL RESOURCE PROVIDERS; AND CONNECT RESIDENTS TO A PERMANENT PATH TOWARDS HEALTHY, HOPEFUL, AND STABLE LIVES.

Activities or mission (Part I)

EXTREME COMMUNITY MAKEOVER COORDINATES VOLUNTEER TEAMS TO PARTNER WITH DENVER RESIDENTS TO IMPROVE THEIR OWN HOMES AND NEIGHBORHOODS. THESE PROJECTS BUILD SAFER ENVIRONMENTS; CULTIVATE COMMUNITY AMONG RESIDENTS, NEIGHBORHOODS, AND NETWORKS OF LOCAL RESOURCE PROVIDERS; AND CONNECT RESIDENTS TO A PERMANENT PATH TOWARDS HEALTHY, HOPEFUL, AND STABLE LIVES.

  • THROUGH ECM WORK DAYS, VOLUNTEER GROUPS WORK IN SPECIFIC DENVER NEIGHBORHOODS TO COMPLETE EXTERIOR HOME AND NEIGHBORHOOD IMPROVEMENT PROJECTS SUCH AS PAINTING, YARD WORK, GRAFFITI REMOVAL, FENCE REPAIR, TRIMMING BUSHES, AND A VARIETY OF OTHER HOME IMPROVEMENT / REPAIR PROJECTS. THESE PROJECTS BUILD RELATIONSHIPS WITH DENVER NEIGHBORS AND BRING PEOPLE TOGETHER, WHILE BUILDING A STRONGER SENSE OF COMMUNITY. IN 2024, ECM WORK DAYS MOBILIZED 1,215 VOLUNTEERS, WHILE ASSISTING 68 RESIDENTS WITH PROJECTS AT THEIR HOMES AND CLEANING 118 ALLEYS. THESE VOLUNTEERS INVESTED 5,885 VOLUNTEER HOURS INTO IMPROVING DENVER NEIGHBORHOODS, WITH AN ECONOMIC IMPACT OF $227,985 IN VOLUNTEER LABOR VALUE, WHILE ALSO CONTRIBUTING $864 OF IN-KIND CONTRIBUTIONS FOR FOOD AND PROJECT SUPPLIES.

    Expenses $209,567 · Revenue $121,921

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MATTHEW LUNN

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MAY THOMSEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ADRIANA LARA

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • TONI AHO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • CONNIE MALONSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • RANDALL FONS

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    3

  • ANGELA BOMGAARS

    EXECUTIVE DIRECTOR

    Total calculated
    $86,241
    From this org
    $86,241
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EXTREME YARD CARE LLC

    YARD CARE SERVICES · CO · income $108,711 · assets $37,576

    Directly controlled by EXTREME COMMUNITY MAKEOVER

Provenance

Return type
form_990
Tax year
2024
Filed
2 October 2025
IRS schema version
2024v5.2
Source object
202532799349301748

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