Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$73,494
Down $5,149 (-6.5%) from 2017
Net Assets
Down$60,171
Down $17,800 (-23%) from 2017
Liabilities
Up$13,323
Up $12,651 (+1883%) from 2017
Revenue And Expenses
Revenue
Down$131,511
Down $62,262 (-32%) from 2017
Expenses
Down$149,311
Down $57,436 (-28%) from 2017
Net Income
Down-$17,800
Down $4,826 (-37%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $133,834
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 | $128,547 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Addelina Lucero | Previousexecutive Director | FT | $22,935 | - | $22,935 |
| Christina Castro | President | PT | $0 | - | - |
| Bettina Sandoval | Treasurer/Secretary | - | $0 | - | - |
| Henrietta Gomez | Vice President | - | $0 | - | - |
| Ryan Rose | Current Executive Director | - | $0 | - | - |
| Richard Archuleta | Director | - | $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
- 2019-04-02
- 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 5280.”
Form 990EZ, Part I, Line 16
“Travel 3052.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 915.”
Form 990EZ, Part I, Line 16
“Advertising 1394.”
Form 990EZ, Part I, Line 16
“Fees 100.”
Form 990EZ, Part I, Line 16
“Payroll taxes 7156.”
Form 990EZ, Part I, Line 16
“Farmers market supplies 2806.”
Form 990EZ, Part I, Line 16
“Youth stipends 2873.”
Form 990EZ, Part I, Line 16
“Board expenses 1132.”
Form 990EZ, Part I, Line 16
“Farm supplies 5019.”
Form 990EZ, Part I, Line 16
“General supplies 1594.”
Form 990EZ, Part I, Line 16
“Farm & Market Repairs 446.”
Form 990EZ, Part I, Line 16
“Telephone 2701.”
Form 990EZ, Part I, Line 16
“Bank service charges 113.”
Form 990EZ, Part I, Line 16
“Hospitality 780.”
Form 990EZ, Part I, Line 16
“Auto expenses & mileage reimbursements 700.”
Form 990EZ, Part I, Line 16
“Office supplies 3026.”
Form 990EZ, Part I, Line 16
“Depreciation 163.”
Form 990EZ, Part I, Line 16
“Tools 409.”
Form 990EZ, Part I, Line 16
“Loss on disposition of laptop 484.”
Form 990EZ, Part II, Line 24
“Net of Laptop computer less depreciation 570. 0.”
Form 990EZ, Part II, Line 24
“Net of PA system less depreciation 271. 194.”
Form 990EZ, Part II, Line 24
“Employee advance 400. 0.”
Form 990EZ, Part II, Line 26
“FICA/Federal withholding payable 653. 659.”
Form 990EZ, Part II, Line 26
“NM withholding payable 19. 64.”
Form 990EZ, Part II, Line 26
“N/P Ryan Rose 12600.”
Raw XML Appendix229 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Susan Lime |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757768766 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 Carlitos Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Cristobal |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 131200 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2323 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17800 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30049 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78643 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73494 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 311 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133834 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2634 |
| 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 | 77971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60171 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 22935 |
| 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/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/PersonNm | 0 | Christina Castro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bettina Sandoval |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Henrietta Gomez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ryan Rose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Richard Archuleta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Addelina Lucero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer/Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Current Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PreviousExecutive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1241 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40143 |
| 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 | 46 |
| 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 | 128547 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77526 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 672 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13323 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149311 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128547 |
| IRS990EZ/TotalRevenueAmt | 0 | 131511 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.redwillowfarm.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 737543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 798024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 798024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 798024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | District Heating system supplies & wood 5280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 3052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals & entertainment 915. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 1394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fees 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll taxes 7156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Farmers market supplies 2806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Youth stipends 2873. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board expenses 1132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Farm supplies 5019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | General supplies 1594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Farm & Market Repairs 446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone 2701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank service charges 113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Hospitality 780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Auto expenses & mileage reimbursements 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office supplies 3026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Depreciation 163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Tools 409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Loss on disposition of laptop 484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Net of Laptop computer less depreciation 570. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Net of PA system less depreciation 271. 194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Employee advance 400. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FICA/Federal withholding payable 653. 659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | NM withholding payable 19. 64. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | N/P Ryan Rose 12600. |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-02 |
| 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 | 79DB3BF0A9427CFCE3F52D39C85C61822A8193DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79DB3BF0A9427CFCE3F52D39C85C61822A8193DF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.188.118.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:18:39 |
| 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 | 2019-05-13T12:18:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,494
- Liabilities
- $13,323
- Net assets
- $60,171
- Revenue
- $131,511
- Expenses
- $149,311
- Net income
- -$17,800