2025-10-06T17:38:06-05:00 2024-12-31 841046243 HANSON & CO CPAS 4100 E MISSISSIPPI AVE 17TH FL DENVER CO 80246 990 2024-01-01 273390755 EXTREME COMMUNITY MAKEOVER EXTR 7202358847 PO BOX 102586 DENVER CO 802502586 ANGELA BOMGAARS EXECUTIVE DIRECTOR 7202358847 2025-10-02 1 1 NATHAN R GALUZZI CPA P01315518 3033881010 2025-10-02 2024 2025-03-06 01:10:19Z ANGELA BOMGAARS PO BOX 102586 DENVER CO 80250 360268 0 X WWW.EXTREMECOMMUNITYMAKEOVER.ORG X 501(C)3 2010 CO 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. 7 7 5 1265 0 0 146972 199634 113667 120006 670 813 4149 12755 265458 333208 0 0 0 0 99310 113883 13500 0 35796 142107 174799 254917 288682 10541 44526 186936 233256 2811 3379 184125 229877 X 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. 0 0 209567 121921 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. 209567 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CO X ANGELA BOMGAARS 7202358847 4200 MORRISON ROAD 3 DENVER CO 80219 MATTHEW LUNN PRESIDENT/TREASURER 3.00 X 0 0 0 MAY THOMSEN VICE PRESIDENT 3.00 X 0 0 0 ADRIANA LARA SECRETARY 3.00 X 0 0 0 TONI AHO BOARD MEMBER 3.00 X 0 0 0 CONNIE MALONSON PRESIDENT 3.00 X 0 0 0 RANDALL FONS BOARD MEMBER/TREASURER 3.00 X 0 0 0 ANGELA BOMGAARS EXECUTIVE DIRECTOR 60.00 X 86241 0 0 86241 0 0 0 0 0 0 0 25269 43603 130762 650 199634 EYC INCOME 900099 108711 108711 WORKDAY REVENUE 900099 11295 11295 120006 813 813 37900 25269 27060 10840 10840 1915 0 1915 1915 333208 121921 0 11653 X 103345 70492 12840 20013 2512 1758 377 377 8026 5436 1059 1531 120764 97119 9770 13875 5637 2174 3463 323 323 2400 2400 1157 1157 4323 4323 PROJECT SUPPLIES 8598 8598 VOLUNTEER MGMT SOFTWARE 6225 6225 WORKDAY FOOD EXPENSE 5911 5911 SPECIAL PROJECTS EXPENS 5465 5465 13996 6389 7607 288682 209567 43319 35796 161503 204008 657 2652 19663 19663 0 0 24776 26596 186936 233256 2811 3379 2811 3379 X 0 0 0 0 184125 229877 184125 229877 186936 233256 44526 1226 0 X 0 0 0 X 123548 197835 357160 279034 357539 1315116 123548 197835 357160 279034 357539 1315116 43659 1271457 468 670 813 1951 1317067 0.96540 0.95990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19663 19663 0 0 THRIVENT ACCOUNT 26596 F 26596 CURRENT LIABILITIES 3379 3379 ART IS IN THE AIR 50033 14606 35427 800 3350 1265 16495 3 13136 10663 2473 380 4312 458 63169 25269 37900 800 3730 5577 16953 27060 10840 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO EACH BOARD MEMBER FOR REVIEW. ANY NECESSARY REVISIONS OR CHANGE ARE MADE PRIOR TO THE ACTUAL FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS INDEPENDENTLY SET BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,467. MANAGEMENT AND GENERAL EXPENSES 9,770. FUNDRAISING EXPENSES 13,875. TOTAL EXPENSES 32,112. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 88,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,652. EXTREME YARD CARE LLC PO BOX 102586 DENVER CO 802502586 364867514 YARD CARE SERVICES CO 108711 37576 EXTREME COMMUNITY MAKEOVER