Extreme Community Makeover EIN 27-3390755 Form 990 (PDF) Claim this org

Extreme Community Makeover

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Mobilizes volunteers to partner with residents improving homes and neighborhoods for safer, stable lives. For fiscal year 2024 it reported $333K in revenue, $289K in expenses, and $230K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Denver, CO
Website
extremecommunitymakeover.org
Filings
5 on file (2020–2024)
Revenue
$333KFY2024
Expenses
$289K
Net assets
$230K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-3390755 Public charity (501(c)(3)) Denver, CO
Form 990 (PDF)
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Size
$100K–1M
What they do
Mobilizes volunteers to partner with residents improving homes and neighborhoods for safer, stable lives.
Leadership
Angela Bomgaars · Executive Director · $86K
Money in and out
$333K revenue, $289K expenses
Bottom line
73% program efficiency
Where the money goes · FY2024
Total revenue
$333K
Pt VIII · Ln 12
Total expenses
$289K
Pt IX · Ln 25
Net assets
$230K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $45K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.15 Fundraising $0.12
Program efficiency
73%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate▲ +9% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▲ +237% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$333K
FY2024▲ +26%
Expenses
$289K
FY2024▲ +13%
Total assets
$233K
FY2024▲ +25%
Total liabilities
$3K
FY2024▲ +20%
Total revenue
$333K
Pt VIII · Ln 12
Total expenses
$289K
Pt IX · Ln 25
Net assets
$230K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$45K
Total assetsPt X · Ln 16$233K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $210K of program spending, described in the organization's own filed words · FY2024.
01

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.

$210Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CExtreme Community Makeover
EINHdr · item D27-3390755
Principal addressHdr · item CDenver, CO
WebsiteHdr · item Jextremecommunitymakeover.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFApr 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
$86,241Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Angela Bomgaars’s $86K as Executive Director is at the 63rd percentile of top reported officer pay among 1710 $100K–1M community development 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Angela Bomgaars$86,241$80,280$78,143$57,500
Angela Bomgaars$55,000

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.

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Statement of Revenue

Part VIII
Contributions & grants$200K · 60%
Program service revenue$120K · 36%
Other revenue$13K · 4%
Contributions & grants60%$200K
Program service revenue36%$120K
Other revenue4%$13K
Investment income$813
— government grantsLn 1e$44K
Total revenueLn 12$333K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.15 Fundraising $0.12
Program services73%$210K
Management & general15%$43K
Fundraising12%$36K
Total functional expensesLn 25$289K

Balance Sheet

Part X · end of year
CashLn 1$204K
Total assetsLn 16$233K
Total liabilitiesLn 26$3K
Total net assetsLn 32$230K
Months of cash on handcomputed8.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $231K · Operating expenses (Pt IX) $289K · Less non-cash grants $650 · Cash operating expenses/yr $288K
9.6 months
Where the money goes
Program services
Program services $210K · Total expenses $289K
73%
Management & General
Management & general $43K · Total expenses $289K
15%
Fundraising
Fundraising $36K · Total expenses $289K
12%
Cost to raise $1
Fundraising expense (3-yr avg) $26K · Solicited contributions (3-yr avg) $132K
$0.20 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $200K · Total revenue $333K
60%
Government reliance
Government grants $44K · Total revenue $333K
13%
Earned-income share
Program service revenue $120K · Total revenue $333K
36%
Investment reliance
Investment income $813 · Total revenue $333K
+0.2%
Program self-sufficiency
Program service revenue $120K · Total expenses $289K
42%
Growth & trend
Revenue growth (YoY)
This year $333K · Prior year $265K
+26%
Revenue CAGR
FY2020 $145K · FY2024 $333K
+23%
Net-asset trend (YoY)
End of year $230K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $333K · Expenses $289K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $233K
Net-asset ratio
Net assets $230K · Total assets $233K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $27K · Total assets (Pt X, ln 16) $233K
11%
People & payroll
Highest Reported Total Compensation
Individual Angela Bomgaars · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $86K · Total expenses $289K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $114K · Total expenses $289K
39%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 15%
Fundraising cost ratio 18%
Revenue growth 26%

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 · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$333K revenue · viewing · ⤓ 990 PDF
FY2023$265K revenue · ⤓ 990 PDF
FY2022$341K revenue · ⤓ 990 PDF
FY2021$181K revenue · ⤓ 990 PDF
FY2020$145K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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