2025-08-15T14:48:28-05:00 2024-09-30 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2023-10-01 946122045 REDWOOD GOSPEL MISSIONS REDW 7075781830 PO BOX 493 SANTA ROSA CA 95402 JEFFREY W GILMAN EXECUTIVE DIRECTOR 7075781830 2025-08-15 1 1 LOTASHA THOMAS P01225273 7075778806 2025-08-14 2023 2025-03-06 01:10:19Z JEFFREY W GILMAN PO BOX 493 SANTA ROSA CA 95402 9576465 0 X WWW.RGM.ORG X 1964 CA THE MISSION IS DEDICATED TO HELPING THE "LEAST, LAST AND LOST" OF SONOMA COUNTY, OFFERING SHELTER AND DRUG OR ALCOHOL RECOVERY SERVICES 365 DAYS A YEAR. 10 10 95 3000 0 0 7692947 7238437 0 0 116693 121893 269986 226502 8079626 7586832 0 0 0 0 3801645 3857423 0 94827 774650 4345836 3871381 8147481 7823631 -67855 -236799 10571333 11273880 341711 570143 10229622 10703737 THE REDWOOD GOSPEL MISSIONS, IN THE GRACE AND POWER OF JESUS CHRIST, MOBILIZE OUR COMMUNITY TO MINISTER TO THE NEEDY SO THAT LIVES ARE TRANSFORMED. 0 0 6666251 TEMPORARY OVERNIGHT HOUSING FOR HOMELESS MEN, 24 HOUR TEMPORARY HOUSING FOR WOMEN & CHILDREN; 12 TO 18 MONTH ALCOHOL/DRUG RECOVERY FOR BOTH MEN & WOMEN; COMMUNITY OUTREACH EVENTS TO HOMELESS INDIVIDUALS & LOW INCOME FAMILIES; JOB TRAINING SKILLS THROUGH VARIOUS CERTIFICATION PROGRAMS OFFERED AT ALL THE SERVICE LOCATIONS & AT A THRIFT STORE. FREE CLOTHING & HOUSEHOLD ITEMS ARE AVAILABLE ON REQUEST TO HOMELESS & LOW INCOME FAMILIES. 6666251 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 3 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LUCY WOOLUMS 7075781830 PO BOX 493 SANTA ROSA CA 95402 KEVIN O'MALLEY PRESIDENT 1.00 X X 0 0 0 RICHARD PEDERSEN VICE PRESIDENT 1.00 X X 0 0 0 GARY BEI TREASURER 1.00 X X 0 0 0 JUDY BOWHALL SECRETARY 1.00 X X 0 0 0 BRAD BENSON DIRECTOR END 1/24 1.00 X 0 0 0 DAVE EDMONDS DIRECTOR 1.00 X 0 0 0 JIM MORTENSEN DIRECTOR START 1/24 1.00 X 0 0 0 JUDY SAMSON DIRECTOR 1.00 X 0 0 0 JOHN ADAMS DIRECTOR 1.00 X 0 0 0 MARIA LETWINCH DIRECTOR 1.00 X 0 0 0 TODD FELCIANO DIRECTOR START 1/24 1.00 X 0 0 0 JEFFREY W GILMAN EXECUTIVE DIRECTOR 40.00 X 97630 0 52360 LUCY WOOLUMS DIRECTOR OF FINANCE 40.00 X 84330 0 3623 181960 0 55983 0 0 0 0 0 126980 7111457 3956199 7238437 128229 128229 6336 -6336 -6336 -6336 0 126980 27366 -27366 -27366 2209030 1955931 253099 253099 MISCELLANEOUS 900099 769 769 769 7586832 253868 0 94527 268466 134233 67116 67117 2993758 2652254 175812 165692 355927 345614 5158 5155 239272 194627 29782 14863 33004 33004 94827 94827 21742 21742 16100 16100 39396 17948 21448 158159 59237 8576 90346 248838 245828 3010 21843 15832 3231 2780 6624 6624 304990 304990 104542 96194 8348 FOOD EXPENSE 2067863 2055413 220 12230 POSTAGE AND PRINTING 258687 5735 130 252822 REPAIRS AND MAINTENANCE 150576 126850 9955 13771 AUTO EXPENSE 119062 119062 319955 269710 19656 30589 7823631 6666251 382730 774650 824988 127974 822471 34296 4850 8758 0 6716 161103 157793 48350 46139 8196655 2091940 4799430 6104715 3899141 4595341 11000 192148 10571333 11273880 341711 422730 0 147413 341711 570143 X 5620123 6034763 4609499 4668974 10229622 10703737 10571333 11273880 -236799 710914 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3993564 813718 165343 21705 4620234 3600954 488284 81127 14547 3993564 4218129 -617175 3600954 5047513 -829384 4218129 1.00000 0 0 1358862 1358862 3099403 1090052 2009351 1384352 422262 962090 1054933 496953 557980 1299105 82673 1216432 6104715 FIXED INCOME INVESTMENTS 1608527 C MUTUAL FUNDS INVESTMENTS 2986814 C 4595341 RIGHT-OF-USE LEASE 147413 147413 X 8309706 710914 33702 744616 7565090 21742 21742 7586832 7835591 33702 33702 7801889 21742 21742 7823631 PART X, LINE 2: THE MISSION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF SEPTEMBER 30, 2024, THE MISSION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE MISSION'S EXEMPT MISSION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 27,366. LOSS ON DISPOSAL OF ASSETS 6,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 27,366. LOSS ON DISPOSAL OF ASSETS 6,336. X X 1 ONEICITY 755 WINSLOW WAY E SUITE 308 BAINBRIDGE ISLAND WA 98110 PRODUCE APPEALS, NEWSLETTERS, ETC. 0 0 94827 0 94827 ROAD TO REAL CHANGE BANQUET 67290 67290 3010 1863 9236 EVENING OF HOPE BANQUET 37008 37008 2396 10055 1 22682 22682 104 1998 126980 126980 3010 4363 21289 28662 -28662 X 10 29463 THRIFT VALUE X 1320039 THRIFT VALUE X 2 14375 FMV X 1 10116 FMV X 1 1999172 RETAIL VALUE X FURNITURE 4 409701 THRIFT VALUE X ELECTRONICS AND EQUIPMENT 8 173333 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER WILL REVIEW FORM 990 BEFORE FINAL APPROVAL TO FILE THE TAX RETURN. RETURN IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE AN ANNUAL AFFIRMATION THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S STANDARDS AND POLICIES FOR BOARD MEMBERS. THIS INCLUDES AN ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND / OR APPROVES ANY COMPENSATION MATTERS CONCERNING THE EXECUTIVE DIRECTOR. AN UPDATED SALARY BENCHMARKING PROCESS IS IMPLEMENTED FOR DEPARTMENT MANAGERS EVERY TWO TO THREE YEARS. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE UPON REQUEST.