2024-07-29T14:01:39-05:00 2023-08-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-09-01 911684691 ACRES OF DIAMONDS ACRE 4257889999 PO BOX 1672 DUVALL WA 98019 MICHELLE HOLLOMON PRESIDENT 4257889999 2024-07-15 1 0 ZOE JOENS CPA P02389255 2066288990 2024-07-15 2022 2024-08-08 14:25:15Z JENNIFER PADDOCK PO BOX 1672 DUVALL WA 98019 2647481 0 X WWW.ACRESOFDIAMONDS.ORG X 1995 WA ACRES OF DIAMONDS PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN, SO THAT THEY CAN BREAK THE CYCLES OF ADDICTION, ABUSE AND HOMELESSNESS TO BECOME THRIVING, STABLE FAMILIES. 8 8 38 342 0 0 2376945 2280946 56744 63030 2921 -43 0 -128005 2436610 2215928 0 0 0 0 1235280 1736940 183806 206608 459860 669083 651731 2088169 2595279 348441 -379351 5238402 5293759 827770 1262478 4410632 4031281 ACRES OF DIAMONDS' MISSION IS TO CREATE LASTING CHANGE FOR HOMELESS MOMS AND KIDS THROUGH A CARING COMMUNITY. 0 0 1707183 63030 MANY TRANSITIONAL HOUSING ORGANIZATIONS ARE AT WORK TO HELP HOMELESS FAMILIES. BUT AT ACRES, WE EMBRACE HOMELESS MOMS WHO HAVE A PARTICULARLY PAINFUL PERSONAL HISTORY. THE TYPICAL MOM ACRES SEEKS TO SERVE IS A HOMELESS WOMAN AGE 18-40 WITH CHILDREN RANGING FROM NEWBORNS TO AGE 12. SHE CURRENTLY HAS CUSTODY OF HER KIDS OR IS WORKING TO GET THEM BACK FROM FOSTER CARE. OFTEN SHE HAS GROWN UP WITHOUT A STABLE HOME OR IN A HOME WHERE ABUSE, ADDICTION AND NEGLECT WERE COMMON. SHE MAY HAVE SPENT MUCH OF HER CHILDHOOD IN AND OUT OF FOSTER CARE, SHELTERS, AND RELATIVES' HOMES. SHE IS LIKELY A RECOVERING ADDICT AND BEEN REFERRED TO ACRES BY AN INPATIENT REHABILITATION PROVIDER. IN MOST CASES SHE IS A VICTIM OF DOMESTIC VIOLENCE. SHE ALMOST ALWAYS HAS MENTAL HEALTH CHALLENGES. 1707183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 15 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X JENNIFER PADDOCK 4257889999 15705 MAIN ST DUVALL WA 98019 MICHELLE HOLLOMON PRESIDENT 5.00 X X 0 0 0 DALE ZIMMERMAN VICE PRESIDENT 5.00 X X 0 0 0 SHARI HILL SECRETARY 5.00 X X 0 0 0 DEAN WAGNER TREASURER 5.00 X X 0 0 0 JOAN WALLACE DIRECTOR 5.00 X 0 0 0 SHACHA MANCILLA-STILLWELL DIRECTOR 5.00 X 0 0 0 ED ROBERTS DIRECTOR 5.00 X 0 0 0 JARED CASH DIRECTOR 5.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 5.00 X 0 0 0 DOUG COOLEY VICE PRESIDENT 5.00 X 0 0 0 JENNIFER PADDOCK EXECUTIVE DIRECTOR 40.00 X 58140 0 68257 58140 0 68257 0 0 0 0 0 463755 1817191 337274 2280946 FEES FOR SERVICES 900099 63030 63030 63030 10766 10766 242014 252823 -10809 -10809 -10809 50700 463755 178730 -128030 -128030 OTHER 900099 25 25 25 2215928 63030 0 -128048 126332 84642 29057 12633 1366971 915871 314403 136697 145459 97458 33455 14546 98178 65779 22581 9818 600 600 2470 2470 206608 206608 23949 18243 5706 65625 20924 5984 38717 103007 73256 8324 21427 193585 182032 4241 7312 6126 1659 631 3836 250 250 146474 146474 4110 1732 2057 321 IN KIND GOODS 55735 55735 DIRECT RESIDENT SERVICE 29338 29338 20462 14040 4183 2239 2595279 1707183 428236 459860 178766 146183 1297220 952665 39721 404652 4673988 883729 3722695 3790259 5238402 5293759 129655 183143 698115 1079335 827770 1262478 X 4245587 3594879 165045 436402 4410632 4031281 5238402 5293759 -379351 0 X 0 0 0 X 2074693 3322713 1905951 2376945 2280946 11961248 2074693 3322713 1905951 2376945 2280946 11961248 624296 11336952 2326 8635 2242 1791 10766 25760 500 3593 25 4118 11991126 334974 0.94540 0.94030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920000 920000 3664231 842829 2821402 89757 40900 48857 3790259 X X X X X X 1 BETTER FUNDRAISING CO LLC 20223 92ND AVE W EDMONDS WA 98020 CONSULTING 0 0 56400 -56400 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVE 5TH FL NEW YORK NY 10022 CONSULTING 0 0 112500 -112500 ISLANDIA FIRM INTERNATIONAL 23689 28TH PLACE WEST BRIER WA 98036 GRANTWRITING 0 0 34200 -34200 203100 -203100 WA DIAMOND DINNER 514455 463755 50700 27653 14703 56865 79509 514455 463755 50700 27653 14703 56865 79509 178730 -128030 X 67485 THRIFT STORE VALUE X 5 248468 FMV X AUCTION ITEMS 70 21321 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A TIMBERLAKE CHURCH APPROVES ALL MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION AND APPOINTS A TIMBERLAKE CHURCH STAFF MEMBER OR PASTOR AS A MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY APPROVES ALL ACTIONS. NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEW THE RETURN BEFORE IT IS SIGNED. THE GOVERNING BODY RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE COVERED UNDER THE CONFLICT-OF-INTEREST POLICY. ON AN ANNUAL BASIS, EACH SIGNS A CONFLICT-OF-INTEREST STATEMENT AFFIRMING THAT THEY HAVE RECEIVED, READ AND UNDERSTOOD THE POLICY AND AGREE TO COMPLY WITH IT AND DISCLOSE ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE GOVERNING BODY, AND A FINAL DETERMINATION OF WHETHER A CONFLICT EXISTS IS MADE, IN CONSULTATION WITH TAX ADVISORS AS NECESSARY, AND DOCUMENTED IN THE MINUTES. A PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSIONS OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BODY REVIEWS REGIONAL COMPENSATION DATA PRODUCED BY AN INDEPENDENT WORKPLACE CONSULTANT TO DETERMINE COMPENSATION. THE DECISION IS DOCUMENTED IN THE MEETING MINUTES. MEMBERS OF THE GOVERNING BODY WHO ARE NOT INDEPENDENT, IF ANY, DO NOT PARTICIPATE IN THE DELIBERATION OR DECISION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. TIMBERLAKE CHRISTIAN FELLOWSHIP CHURCH 4205 236TH AVE NE REDMOND WA 98053 911486167 CHURCH WA 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0