Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Red Willow Center
EIN 27-3196148 • 501(c)3 • Taos, NM
Profile
To support community-based programs that revitalize the Taos Pueblo agriculture and promote ecological and economic sustainability
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$94,936
Up $21,442 (+29%) from 2018
Liabilities
Down$2,245
Down $11,078 (-83%) from 2018
Net Assets
Up$92,691
Up $32,520 (+54%) from 2018
Revenue
Up$174,188
Up $42,677 (+32%) from 2018
Expenses
Down$141,668
Down $7,643 (-5.1%) from 2018
Net Income
Up$32,520
Up $50,320 (+283%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,936
- Liabilities
- $2,245
- Net assets
- $92,691
- Revenue
- $174,188
- Expenses
- $141,668
- Net income
- $32,520
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $179,893
Mission and Program Overview
Mission
To support community-based programs that revitalize the Taos Pueblo agriculture and promote ecological and economic sustainability
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Planning and operating a year round farm, selling producegrown and other appropriate resale items & training Taos Pueblo youth in agricultural & ecological sustainablility in the process | $0 | $137,857 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Montoya | Farm Manager | PT | $23,141 | - | $23,141 |
| Tiana Suazo | Executive Director | - | $8,112 | - | $8,112 |
| Christina Castro | President | PT | $0 | - | - |
| Bettina Sandoval | Treasurer | - | $0 | - | - |
| Henrietta Gomez | Vice President | - | $0 | - | - |
| Richard Archuleta | Director | - | $0 | - | - |
| Resa Sawyer | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Red Willow Center
- EIN
- 27-3196148
- Phone
- 7196724202
- Address
- PO Box 2063, Taos, NM 87571
Signing Officer
- Name
- Christina Castro MA
- Title
- President
- Phone
- 7196724202
- Signed
- 2020-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Compositions
- Address
- 270 Carlitos Rd, San Cristobal, NM 87564
- Preparer
- Susan Lime
- Phone
- 5757768766
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“District Heating system supplies & wood 3124.”
Form 990EZ, Part I, Line 16
“Travel 3183.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 266.”
Form 990EZ, Part I, Line 16
“Advertising 514.”
Form 990EZ, Part I, Line 16
“Fees 137.”
Form 990EZ, Part I, Line 16
“Payroll taxes 4011.”
Form 990EZ, Part I, Line 16
“Farmers market supplies 1591.”
Form 990EZ, Part I, Line 16
“Youth stipends 11262.”
Form 990EZ, Part I, Line 16
“Board expenses 130.”
Form 990EZ, Part I, Line 16
“Farm supplies 4409.”
Form 990EZ, Part I, Line 16
“General supplies 248.”
Form 990EZ, Part I, Line 16
“Farm & Market Repairs 5653.”
Form 990EZ, Part I, Line 16
“Telephone 733.”
Form 990EZ, Part I, Line 16
“Charitable donation 25.”
Form 990EZ, Part I, Line 16
“Hospitality 469.”
Form 990EZ, Part I, Line 16
“Auto expenses 664.”
Form 990EZ, Part I, Line 16
“Office supplies 475.”
Form 990EZ, Part I, Line 16
“Tools 1052.”
Form 990EZ, Part I, Line 16
“Depreciation 14033.”
Form 990EZ, Part I, Line 16
“Renewal energy system supplies 1388.”
Form 990EZ, Part I, Line 16
“Education supplies 655.”
Form 990EZ, Part I, Line 16
“Insurance 783.”
Form 990EZ, Part I, Line 16
“Staff development 211.”
Form 990EZ, Part II, Line 24
“Net of new equipment less depreciation 0. 0.”
Form 990EZ, Part II, Line 24
“Net of PA system less depreciation 194. 138.”
Form 990EZ, Part II, Line 24
“Employee advance 0. 14.”
Form 990EZ, Part II, Line 26
“FICA/Federal withholding payable 659. 2179.”
Form 990EZ, Part II, Line 26
“NM withholding payable 64. 66.”
Form 990EZ, Part II, Line 26
“N/P Ryan Rose 12600. 0.”
Raw XML Appendix253 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debra Gonzales |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757762869 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 819 North Hwy 522 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Arroyo Hondo |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94784 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 178253 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5705 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32520 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19805 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94936 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -4065 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179893 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1640 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 8112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 23141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Christina Castro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bettina Sandoval |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Henrietta Gomez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tiana Suazo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Richard Archuleta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Daniel Montoya |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Resa Sawyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Farm Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 194 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 152 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55016 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support community-based programs that revitalize the Taos Pueblo agriculture and promote ecological and economic sustainability |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 210 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Planning and operating a year round farm, selling producegrown and other appropriate resale items & training Taos Pueblo youth in agricultural & ecological sustainablility in the process |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66637 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13323 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2245 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137857 |
| IRS990EZ/TotalRevenueAmt | 0 | 174188 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.redwillowfarm.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 178253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 782048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51070 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 833118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 833118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 833118 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | District Heating system supplies & wood 3124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 3183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals & entertainment 266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fees 137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll taxes 4011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Farmers market supplies 1591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Youth stipends 11262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board expenses 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Farm supplies 4409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General supplies 248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Farm & Market Repairs 5653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone 733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Charitable donation 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Hospitality 469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Auto expenses 664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office supplies 475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Tools 1052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Depreciation 14033. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Renewal energy system supplies 1388. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Education supplies 655. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Insurance 783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Staff development 211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Net of new equipment less depreciation 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Net of PA system less depreciation 194. 138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Employee advance 0. 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | FICA/Federal withholding payable 659. 2179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | NM withholding payable 64. 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | N/P Ryan Rose 12600. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christina Castro MA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196724202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Red Willow Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDW |
| ReturnHeader/Filer/EIN | 0 | 273196148 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196724202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2063 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Taos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB334100436B0946A4CAB3634BF235AC5466D64C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB334100436B0946A4CAB3634BF235AC5466D64C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.188.118.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:36:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPOSITIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 270 Carlitos Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Cristobal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87564 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757768766 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Lime |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-05T09:36:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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