2024-03-19T15:15:38-05:00 2023-09-30 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2022-10-01 946122045 REDWOOD GOSPEL MISSIONS REDW 7075781830 PO BOX 493 SANTA ROSA CA 95402 JEFFREY W GILMAN EXECUTIVE DIRECTOR 7075781830 2024-03-19 1 JEFFREY GILMAN 999009999 0 CHRISTINA HOLLINGSWORTH P02090706 7075778806 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY W GILMAN PO BOX 493 SANTA ROSA CA 95402 8607344 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. 9 9 97 2093 0 0 7072211 7692947 0 0 107338 116693 336876 269986 7516425 8079626 0 0 0 0 3211570 3801645 0 0 794418 2713487 4345836 5925057 8147481 1591368 -67855 10188467 10571333 288853 341711 9899614 10229622 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 6934635 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. 6934635 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 JUDY BOWHALL SECRETARY 1.00 X X 0 0 0 BRAD BENSON DIRECTOR 1.00 X 0 0 0 JUDY SAMSON DIRECTOR 1.00 X 0 0 0 DAVE EDMONDS DIRECTOR 1.00 X 0 0 0 JOHN ADAMS DIRECTOR 1.00 X 0 0 0 GARY BEI TREASURER 1.00 X X 0 0 0 MARIA LETWINCH DIRECTOR 1.00 X 0 0 0 JEFFREY W GILMAN EXECUTIVE DIRECTOR 40.00 X 93068 0 53903 LUCY WOOLUMS DIRECTOR OF FINANCE 40.00 X 80642 0 3383 173710 0 57286 0 0 0 0 0 270821 7422126 4253268 7692947 74090 74090 544480 501877 42603 42603 42603 0 270821 25841 -25841 -25841 THRIFT STORE SALES 561439 295827 295827 295827 8079626 0 0 386679 247780 84329 125565 37886 2944799 2639724 122649 182426 369551 316271 23685 29595 239515 193936 30332 15247 34378 236 34142 14547 14547 139793 15600 2600 121593 95649 17372 78277 123054 46570 7073 69411 277491 277491 44118 27726 10964 5428 209293 209293 79797 72891 6906 FOOD EXPENSE 2367912 2367704 208 POSTAGE AND PRINTING 211904 4238 485 207181 REPAIRS AND MAINTENANCE 172754 153237 10578 8939 AUTO EXPENSE 147981 147981 427165 360036 28694 38435 8147481 6934635 418428 794418 394822 824988 1561233 822471 3080 4850 179140 161103 36549 48350 6638714 1839284 4416397 4799430 3586246 3899141 11000 11000 10188467 10571333 288853 341711 288853 341711 X 5653875 5620123 4245739 4609499 9899614 10229622 10188467 10571333 -67855 397863 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3600954 488284 81127 14547 3993564 4218129 -617175 3600954 5047513 -829384 4218129 1.00000 0 0 1358862 1358862 3099403 1031489 2067914 1377322 353042 1024280 697965 381271 316694 105162 73482 31680 4799430 FIXED INCOME INVESTMENTS 1397103 C EQUITY FUNDS INVESTMENTS 2402456 C ENDOWMENT FUNDS BOND FUND 99582 C 3899141 X 8488783 397863 25841 423704 8065079 14547 14547 8079626 8158775 25841 25841 8132934 14547 14547 8147481 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, 2023, 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE EVENING OF HOPE BANQUET 167835 167835 5788 7350 ROAD TO REAL CHANGE BANQUET 66629 66629 171 9501 1 36357 36357 3031 270821 270821 5959 19882 25841 -25841 X 1586 10354 THRIFT VALUE X 1339469 THRIFT VALUE X 2 10750 PROCEEDS X 1 15593 FMV X 355217 2308744 RETAIL VALUE X FURNITURE 64531 421255 THRIFT VALUE X ELECTRONICS AND EQUIPMENT 24923 162696 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. A SALARY BENCHMARKING PROCESS IS IMPLEMENTED FOR DEPARTMENT MANAGERS. 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.