2023-11-15T20:41:08-05:00 2022-12-31 Carolyn D Neitzke 2850 Leslie Lane West Sacramento CA 95691 990 2022-01-01 201750321 Redwood Glen REDW 100 Wright Drive Loma Mar CA 94021 Richard Reaves Chairperson 6508790320 2023-04-17 true Richard Reaves Carolyn Neitzke P00515635 9162089051 2023-11-15 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z Richard Reaves 1554884 false X www.redwoodglen.com X 2005 CA To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator. 8 8 23 125 0 0 235199 288385 183837 1255853 188 193 423 419224 1544854 0 0 322768 656323 0 0 436530 761792 759298 1418115 -340074 126739 2477478 2433729 2416227 2244460 61251 189269 To Transform Individuals and Communities Locally and Globally by Providing Varied Opportunities to Study Experience and Know Creation and Creator. false false 1129375 1255853 To Serve Individuals, Churches, and Community Organizations and Provide a Place to Study, Experience and Know Creation and Creator. 1129375 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 23 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false false CA X Redwood Glen Camp 6508790320 100 Wright Drive Loma Mar CA 94021 X Jeanette Calixto Director 7.00 0.00 X 0 0 0 Wes Chan Director 5.00 0.00 X 0 0 0 Matt Breen Director 5.00 0.00 X 0 0 0 Ozzie Hilton Director 15.00 0.00 X 0 0 0 Carolyn Neitzke CFO 7.00 0.00 X X 0 0 0 Danny Balderas Secretary 7.00 0.00 X X 0 0 0 Richard Reaves Chairperson 15.00 0.00 X X 0 0 0 Bruce Stryd Vice Chairperson 15.00 0.00 X X 0 0 0 0 0 0 0 false false false 103455 184930 288385 Program Service 721000 1255853 1255853 1255853 193 193 10453 10030 423 423 1544854 1256469 0 0 461236 368989 92247 38213 30570 7643 120449 96359 24090 36425 29140 7285 6557 6557 10685 10685 756 756 4894 4796 98 142634 139781 2853 25 25 106417 81941 24476 100307 80246 20061 Guest Services and Program 7574 7422 152 Maintenance Expenses 48588 48588 Food Service Expenses 278239 272674 5565 Operations 51228 12813 38415 3888 3888 1418115 1129375 288740 0 73865 172290 99727 97137 62077 4432 26652 6208 3699463 1545801 2215157 2153662 2477478 2433729 74691 239028 190030 138585 2054156 1866847 97350 2416227 2244460 X 61251 189269 61251 189269 2477478 2433729 X 126739 1279 X true X false false X 144407 111607 235199 609833 288385 1389431 1067818 1140646 182908 504250 1255853 4151475 339 188 2789 616 3932 1212225 1252592 418295 1116872 1544854 5544838 5544838 1212225 1252592 418295 1116872 1544854 5544838 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187500 187500 2904036 1283015 1621021 607927 262786 345141 2153662 Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A MEETING AND VOTES TO FILE THE RETURN. Conflict of interest policy compliance Part VI line 12c AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. CEO executive director top management comp Part VI line 15a COMPENSATION PROCESS FOR TOP OFFICIAL: THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEW BY THE BUDGET COMMITTEE ANNUALLY AND A PERFORMANCE REVIEW IS DONE BY THE EXECUTIVE COMMITTEE ANNUALLY. Other officer or key employee compensation Part VI line 15b NO OTHER OFFICERS ARE PAID FOR THEIR TIME. THERE ARE NO KEY EMPLOYEES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Book Tax Difference in Depreciation Expenses