Indiedwell Colorado
- Assets
- $6.7m
- Revenue
- -$3.2m
- Investments
- $0.0
- Employees
- 234
- Location
- Pueblo, CO
- Founding
- 09/2019
- Data as of
- 12/2022
- EIN
- 84-2773145
Organization Overview
Indiedwell Colorado is located in Pueblo, CO. The organization was established in 2019. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Indiedwell Colorado employed 234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiedwell Colorado is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING SOLUTIONS AND GENERATE LOCAL AND REGIONAL ECONOMIC DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AFFORDABLE HOUSING SOLUTIONS AND GENERATE LOCAL AND REGIONAL ECONOMIC DEVELOPMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Francis CEO | OfficerTrustee | 40 | $155,277 |
Pete Gombert Board Chair | OfficerTrustee | 1 | $0 |
Peter Lifari Board Member | Trustee | 0.5 | $0 |
Alexis Ellis Board Member | Trustee | 0.5 | $0 |
Ally Upton Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $442,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,200 |
| Noncash contributions included in lines 1a–1f | $2,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $479,709 |
| Total Program Service Revenue | $0 |
| Investment income | $39,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,768,845 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$3,220,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,277 |
| Compensation of current officers, directors, key employees. | $15,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $802,601 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,247 |
| Payroll taxes | -$156 |
| Fees for services: Management | $641,243 |
| Fees for services: Legal | $16,069 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,272 |
| Advertising and promotion | $23,754 |
| Office expenses | $23,385 |
| Information technology | $13,263 |
| Royalties | $0 |
| Occupancy | $132,290 |
| Travel | $45,339 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,443 |
| Interest | $294,353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,810 |
| Insurance | $224,175 |
| All other expenses | $3,770 |
| Total functional expenses | $3,155,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,172,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,394,822 |
| Prepaid expenses and deferred charges | $47,736 |
| Net Land, buildings, and equipment | $675,832 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,000 |
| Total assets | $6,685,339 |
| Accounts payable and accrued expenses | $1,479,040 |
| Grants payable | $1,000,000 |
| Deferred revenue | $9,102,711 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $9,859,003 |
| Other liabilities | $243,137 |
| Total liabilities | $21,683,891 |
| Net assets without donor restrictions | -$14,998,552 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,685,339 |