Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Red Willow Learning Center Inc
EIN 80-0607279 • 501(c)3 • Missoula, MT
Profile
To provide mind and body based
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.46x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 39.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$15,174
Down $869 (-5.4%) from 2023
Liabilities
Down$22,177
Down $2,475 (-10%) from 2023
Net Assets
-$7,003
No earlier filing loaded for comparison.
Revenue
Down$102,185
Down $14,081 (-12%) from 2023
Expenses
Down$102,529
Down $8,339 (-7.5%) from 2023
Net Income
Down-$344
Down $5,742 (-106%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,174
- Liabilities
- $22,177
- Net assets
- -$7,003
- Revenue
- $102,185
- Expenses
- $102,529
- Net income
- -$344
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $102,185
Mission and Program Overview
Mission
To provide mind and body based
To provide mind/body based experiences for trauma victims
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEALING THE INDIVIDUAL:THESE CLASSES EFFECTIVELY TREAT TRAUMA.VICTIMS LEARN SKILLS TO REVERSE TRAUMAS EFFECTS,CALM BODY & MIND & CREATE AN ENVIRONMENT OF HEALTH & HEALING IN THE BODY FOR 947 INDIVIDUALS. | $3,762 | $70,816 |
| THE ORGANIZATION BEGAN SPECIFIC PROGRAMMING FOR MILITARY VETERANS, FIRST RESPONDERS & EMS PERSONNEL. THIS PROGRAM IS UNDER THE UMBRELLA OF PROGRAM AREA 1 HEALING THE INDIVIDUAL.THIS REFERS TO LINE 28 ON THE 990-EZ (NOT ON PICK LIST)Research; adding to the body of scientific research supporting the usefulness & validity of modalities used to work with survivors of direct trauma as well as secondary trauma. In 2025 we served 41 individuals. | $2,500 | $935 |
| CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTENEXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED82 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS | $2,425 | $1,893 |
| PROFESSIONAL EDUCATION FOR PROVIDERS:CREATING EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS IN THE COMMUNITY WHO WORK WITH SURVIVORS OF TRAUMA SERVED 21 PROFESSIONALS | $0 | $1,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN MANGAN | Exec. Director | PT | $40,600 | - | $40,600 |
| THOMAS MCCLINTOCK | Office Manager | PT | $9,360 | - | $9,360 |
| AMY SINGER | Secretary | PT | $0 | - | - |
| ABIGAIL SAGE | Director | PT | $0 | - | - |
| JOHN DONALD | Director | PT | $0 | - | - |
| JENNY DANIEL | Director | PT | $0 | - | - |
| JULIE MERRITT | Director-Treasurer | PT | $0 | - | - |
| DOUG LILLY | Director | PT | $0 | - | - |
| CHRISTINE LUSTIK | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Red Willow Learning Center Inc
- EIN
- 80-0607279
- Phone
- 4068802639
- Address
- PO Box 3436, Missoula, MT 59806
Signing Officer
- Name
- Kathleen Mangan
- Title
- Executive Director
- Phone
- 4068802639
- Signed
- 2025-06-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whaley & Associates Pc
- Address
- 530 N ORANGE ST, MISSOULA, MT 59802
- Preparer
- James H Whaley
- Phone
- 4065423482
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“The board of directors each receive a copy at a board”
Pt VI, Line 11B
“Meeting to review the return before filing”
Pt VI, Line 12C
“Board members are required to recuse themselves from any issues before the board that have a potential for conflicts of interest relating to a board member, employee, contractor,or any other business or family relationship & the policy is reviewed quarterly”
Pt VI, Line 15A
“The board of directors sets compensation for employees of red willow learning center, inc. Through review and finacial analysis. Bureau of labor statistics data is used with comparable date for national & local positions in determining the proper compensation for the executive director.”
Pt VI, Line 15B
“The board of directors sets compensation for employees of red willow learning center, inc. Through review and finacial analysis. Bureau of labor statistics data is used with comparable date for national & local positions in determining the proper compensation for the employees.”
Pt III, Line 31
“The organization began specific programming for military veterans, first responders & ems personnel. This program is under the umbrella of program area 1 healing the individual.this refers to line 28 on the 990-ez (not on pick list)”
Pt III, Line 31
“Research; adding to the body of scientific research supporting the usefulness & validity of modalities used to work with survivors of direct trauma as well as secondary trauma. In 2025 we served 41 individuals.”
Form 990EZ, Part I, Line 8
“NON-CASH”
Form 990EZ, Part I, Line 8
“REFUND 297.”
Form 990EZ, Part I, Line 8
“REIMBURSEMENTS 2623.”
Form 990EZ, Part I, Line 16
“ADVERTISING 1610.”
Form 990EZ, Part I, Line 16
“BANK FEES 10.”
Form 990EZ, Part I, Line 16
“BARTER FEES 20.”
Form 990EZ, Part I, Line 16
“CREDIT CARD FEES 1778.”
Form 990EZ, Part I, Line 16
“CHILD CARE”
Form 990EZ, Part I, Line 16
“Computer/Internet 0.”
Form 990EZ, Part I, Line 16
“CPE”
Form 990EZ, Part I, Line 16
“MEALS 138.”
Form 990EZ, Part I, Line 16
“INSURANCE 3909.”
Form 990EZ, Part I, Line 16
“LICENSES”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 918.”
Form 990EZ, Part I, Line 16
“PROFESSIONAL DUES 280.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES”
Form 990EZ, Part I, Line 16
“WEBSITE 957.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 1866.”
Form 990EZ, Part I, Line 16
“CLASS SUPPLIES”
Form 990EZ, Part I, Line 16
“OFFICE EQUIPMENT”
Form 990EZ, Part I, Line 16
“REFUND FOR SERVICES 30.”
Form 990EZ, Part I, Line 16
“FUNDRAISING 52.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 20
“Additional Unrestricted Net Assets 1950.”
Form 990EZ, Part II, Line 24
“ACCOUNTS RECEIVABLE”
Form 990EZ, Part II, Line 24
“Furniture & equipment 0. 0.”
Form 990EZ, Part II, Line 24
“PREPAID EXPENSES”
Form 990EZ, Part II, Line 26
“US BANK VISA 1462. 781.”
Form 990EZ, Part II, Line 26
“EIDL LOAN 0. 20131.”
Form 990EZ, Part II, Line 26
“P/r liabilities 1775. 1265.”
Form 990EZ, Part II, Line 26
“SBA LOAN 21415.”
Raw XML Appendix296 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 | KATHLEEN MANGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068802639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 SPURGIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69486 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -344 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6869 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16043 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15174 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102185 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| 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 | -8609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7003 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7003 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9360 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 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/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 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/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHLEEN MANGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY SINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ABIGAIL SAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN DONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNY DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE MERRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DOUG LILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTINE LUSTIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICE MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1950 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11568 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2920 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MIND/BODY BASED EXPERIENCES FOR TRAUMA VICTIMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 460 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29779 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALING THE INDIVIDUAL:THESE CLASSES EFFECTIVELY TREAT TRAUMA.VICTIMS LEARN SKILLS TO REVERSE TRAUMAS EFFECTS,CALM BODY & MIND & CREATE AN ENVIRONMENT OF HEALTH & HEALING IN THE BODY FOR 947 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTENEXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED82 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROFESSIONAL EDUCATION FOR PROVIDERS:CREATING EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS IN THE COMMUNITY WHO WORK WITH SURVIVORS OF TRAUMA SERVED 21 PROFESSIONALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE ORGANIZATION BEGAN SPECIFIC PROGRAMMING FOR MILITARY VETERANS, FIRST RESPONDERS & EMS PERSONNEL. THIS PROGRAM IS UNDER THE UMBRELLA OF PROGRAM AREA 1 HEALING THE INDIVIDUAL.THIS REFERS TO LINE 28 ON THE 990-EZ (NOT ON PICK LIST)Research; adding to the body of scientific research supporting the usefulness & validity of modalities used to work with survivors of direct trauma as well as secondary trauma. In 2025 we served 41 individuals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3762 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70816 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1460 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 935 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83057 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24652 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22177 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102529 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75104 |
| IRS990EZ/TotalRevenueAmt | 0 | 102185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.redwillowlearning.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Refunds 2020: 0. 2021: 0. 2022: 416. 2023: 328. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 603089 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 744 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 603089 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 603089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 603833 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | THE BOARD OF DIRECTORS EACH RECEIVE A COPY AT A BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETING TO REVIEW THE RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY ISSUES BEFORE THE BOARD THAT HAVE A POTENTIAL FOR CONFLICTS OF INTEREST RELATING TO A BOARD MEMBER, EMPLOYEE, CONTRACTOR,OR ANY OTHER BUSINESS OR FAMILY RELATIONSHIP & THE POLICY IS REVIEWED QUARTERLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYEES OF RED WILLOW LEARNING CENTER, INC. THROUGH REVIEW AND FINACIAL ANALYSIS. BUREAU OF LABOR STATISTICS DATA IS USED WITH COMPARABLE DATE FOR NATIONAL & LOCAL POSITIONS IN DETERMINING THE PROPER COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYEES OF RED WILLOW LEARNING CENTER, INC. THROUGH REVIEW AND FINACIAL ANALYSIS. BUREAU OF LABOR STATISTICS DATA IS USED WITH COMPARABLE DATE FOR NATIONAL & LOCAL POSITIONS IN DETERMINING THE PROPER COMPENSATION FOR THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION BEGAN SPECIFIC PROGRAMMING FOR MILITARY VETERANS, FIRST RESPONDERS & EMS PERSONNEL. THIS PROGRAM IS UNDER THE UMBRELLA OF PROGRAM AREA 1 HEALING THE INDIVIDUAL.THIS REFERS TO LINE 28 ON THE 990-EZ (NOT ON PICK LIST) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Research; adding to the body of scientific research supporting the usefulness & validity of modalities used to work with survivors of direct trauma as well as secondary trauma. In 2025 we served 41 individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NON-CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REFUND 297. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REIMBURSEMENTS 2623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADVERTISING 1610. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BARTER FEES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD FEES 1778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CHILD CARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Computer/Internet 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CPE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEALS 138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | INSURANCE 3909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LICENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OFFICE SUPPLIES 918. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PROFESSIONAL DUES 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | WEBSITE 957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | INTEREST EXPENSE 1866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | CLASS SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | OFFICE EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | REFUND FOR SERVICES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | FUNDRAISING 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Additional Unrestricted Net Assets 1950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | FURNITURE & EQUIPMENT 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | PREPAID EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | US BANK VISA 1462. 781. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | EIDL LOAN 0. 20131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | P/R LIABILITIES 1775. 1265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | SBA LOAN 21415. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 8 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN MANGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068802639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED WILLOW LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDW |
| ReturnHeader/Filer/EIN | 0 | 800607279 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068802639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3436 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Missoula |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59806 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455137540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHALEY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 N ORANGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065423482 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James H Whaley |
| ReturnHeader/ReturnTs | 0 | 2025-07-17T11:50:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.