2026-05-05T16:29:22-05:00 2025-09-30 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2024-10-01 946122045 REDWOOD GOSPEL MISSIONS REDW 7075781830 2447 SUMMERFIELD ROAD SANTA ROSA CA 95405 JEFFREY W GILMAN EXECUTIVE DIRECTOR 7075781830 2026-05-05 1 1 LOTASHA THOMAS P01225273 7075778806 2026-04-22 2024 2025-03-06 01:10:19Z X JEFFREY W GILMAN 2447 SUMMERFIELD ROAD SANTA ROSA CA 95405 21836836 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 10 107 2642 0 0 7238437 18584097 0 0 121893 104412 226502 378018 7586832 19066527 0 0 0 0 3857423 4206895 94827 111299 866230 3871381 4686515 7823631 9004709 -236799 10061818 11273880 22643472 570143 1459457 10703737 21184015 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 7742476 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 THRIFT STORES. FREE CLOTHING & HOUSEHOLD ITEMS ARE AVAILABLE ON REQUEST TO HOMELESS & LOW INCOME FAMILIES. 7742476 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 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 9 0 1 107 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 1.50 X X 0 0 0 RICHARD PEDERSEN VICE PRESIDENT 1.50 X X 0 0 0 GARY BEI TREASURER 1.50 X X 0 0 0 JUDY BOWHALL SECRETARY 1.50 X X 0 0 0 DAVE EDMONDS DIRECTOR ENDED 1/2025 1.50 X 0 0 0 JIM MORTENSEN DIRECTOR 1.50 X 0 0 0 JUDY SAMSON DIRECTOR 1.50 X 0 0 0 JOHN ADAMS DIRECTOR 1.50 X 0 0 0 MARIA LETWINCH DIRECTOR 1.50 X 0 0 0 TODD FELCIANO DIRECTOR 1.50 X 0 0 0 JEFFREY W GILMAN EXECUTIVE DIRECTOR 40.00 X 102497 0 52383 LUCY WOOLUMS DIRECTOR OF FINANCE 40.00 X 86430 0 3646 188927 0 56029 1 0 1 0 0 150823 369984 18063290 4451630 18584097 104412 104412 14174 0 14174 14174 14174 0 150823 35997 -35997 -35997 3134153 2734312 399841 399841 19066527 414015 0 68415 247479 78497 129734 39248 3355094 3077490 113154 164450 36206 35487 719 313096 301823 7237 4036 255020 226226 15697 13097 113935 17529 40450 55956 111299 111299 23277 23277 52345 40945 11400 161311 29739 131572 498976 189995 23772 285209 200220 143662 19390 37168 365967 365967 40320 29368 4865 6087 48689 48689 799183 799183 148145 141271 6874 FOOD EXPENSE 1787219 1787135 84 AUTO EXPENSE 138563 138563 REPAIRS AND MAINTENANCE 123885 123650 235 SMALL EQUIPMENT AND REN 72801 69472 1668 1661 111679 97785 9801 4093 9004709 7742476 396003 866230 127974 603998 34296 43935 8758 18469 6716 1089 157793 227560 46139 51379 18462617 2652133 6104715 15810484 4595341 4909964 192148 976594 11273880 22643472 422730 427044 147413 1032413 570143 1459457 X 6034763 16236181 4668974 4947834 10703737 21184015 11273880 22643472 10061818 418460 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4620234 522797 171921 23277 4947833 3993564 813718 165343 21705 4620234 3600954 488284 81127 14547 3993564 4218129 -617175 3600954 5047513 -829384 4218129 1.00000 0 0 3715429 3715429 10742836 1402358 9340478 2344792 503814 1840978 1120558 647764 472794 539002 98197 440805 15810484 FIXED INCOME INVESTMENTS 1829485 C MUTUAL FUNDS INVESTMENTS 3080479 C 4909964 RIGHT-OF-USE LEASE 1032413 1032413 X 19497707 418460 35997 454457 19043250 23277 23277 19066527 9017429 35997 35997 8981432 23277 23277 9004709 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, 2025, 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 35,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 35,997. X X 1 ONEICITY PO BOX 48 ALLEN TX 75013 PRODUCE APPEALS, NEWSLETTERS, ETC. 0 0 111299 0 111299 ROAD TO REAL CHANGE BANQUET 104428 104428 17619 EVENING OF HOPE BANQUET 46395 46395 18378 150823 150823 35997 35997 -35997 X 1 0 X X 0 0 0 0 0 0 0 0 0 JEFFREY W GILMAN EXECUTIVE DIRECTOR 102497 0 0 0 0 0 4542 0 47841 0 154880 0 0 0 X 10 47021 THRIFT VALUE X 2023563 THRIFT VALUE X 6 7900 FMV X 109 28090 FMV X 1 1658276 RETAIL VALUE X FURNITURE 2 459264 THRIFT VALUE X ELECTRONICS AND EQUIPMENT 8 227516 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.