2022-05-16T16:19:06-05:00 2021-08-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2020-09-01 911684691 ACRES OF DIAMONDS ACRE 4257889999 PO BOX 1672 DUVALL WA 98019 MICHELLE HOLLOMON PRESIDENT 4257889999 2022-05-12 1 MICHELLE HOLLOMON 999009999 HOWARD DONKIN CPA P00147726 2066288990 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER PADDOCK PO BOX 1672 DUVALL WA 98019 1967845 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. 7 7 27 229 0 0 3322713 1905951 33350 55934 8907 2367 -50983 -50801 3313987 1913451 0 0 0 0 885719 973865 56618 82300 505747 385117 477500 1327454 1533665 1986533 379786 4145905 4384044 463500 321853 3682405 4062191 ACRES OF DIAMONDS' MISSION IS TO CREATE LASTING CHANGE FOR HOMELESS MOMS AND KIDS THROUGH A CARING COMMUNITY. 0 0 841086 55934 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. 841086 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 17 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 DOUG COOLEY 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 MYLES STANDISH RETIRED 2121 DIRECTOR 5.00 X 0 0 0 ROD JOHNSON DIRECTOR 5.00 X 0 0 0 JOAN WALLACE DIRECTOR 5.00 X 0 0 0 ED ROBERTS DIRECTOR 5.00 X 0 0 0 MIKE JAMES RETIRED 2121 DIRECTOR 5.00 40.00 X 0 0 0 JENNIFER PADDOCK EXECUTIVE DIRECTOR 40.00 X 47761 0 65472 47761 0 65472 0 0 0 0 0 240484 150000 1515467 182069 1905951 FEES FOR SERVICES 900099 55934 55934 55934 2242 2242 125 0 125 125 125 0 240484 54394 -54394 -54394 INSURANCE PAYMENT 624410 3593 3593 3593 1913451 55934 0 -48434 X 113167 38746 7652 66769 762159 378182 134369 249608 50248 28638 9224 12386 48291 22642 8883 16766 1895 1895 82300 82300 1540 90 400 1050 5560 190 105 5265 55102 10858 7174 37070 83089 47585 7968 27536 140223 131431 3768 5024 1564 119 255 1190 1614 1614 66813 66813 2965 874 1637 454 IN KIND GOODS 77833 77833 DIRECT RESIDENT SERVICE 27304 27304 OTHER OPERATING COSTS 10786 9781 896 109 DUES AND PUBLICATIONS 1212 992 220 1533665 841086 186832 505747 48365 145296 1368849 1489196 1122 40267 37311 3353895 642776 2688424 2711119 4145905 4384044 68873 77263 394627 244590 463500 321853 X 3078464 3502108 603941 560083 3682405 4062191 4145905 4384044 379786 0 X 0 0 0 X 1031640 438748 2074693 3322713 1905951 8773745 1031640 438748 2074693 3322713 1905951 8773745 269561 8504184 58 89 2326 8635 2242 13350 500 3593 4093 8791188 348380 0.96740 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920000 920000 1718162 641670 1076492 715733 1106 714627 2711119 X X X X X X X 1 BETTER FUNDRAISING 20223 92ND AVE W EDMONDS WA 98020 CONSULTING 0 0 55300 0 MONA STUCKI 14030 67TH AVE NE ARLINGTON WA 98223 GRANT WRITING 0 0 27000 0 82300 WA DIAMOND DINNER ONLINE GALA 240484 240484 8258 27 46109 240484 240484 8258 27 46109 54394 -54394 X 70404 THRIFT STORE VALUE X 1 5530 BLUE BOOK VALUE X 3 98706 FMV X 83 7429 MARKET VALUE X AUCTION ITEMS 43 16248 FMV 0 0 0 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. PART IX - STATEMENT OF FUNCTIONAL EXPENSES OUR FUNDRAISING COSTS MAY SEEM HIGH FOR AN ORGANIZATION OUR SIZE, BUT THAT IS BECAUSE OF THE INTENTIONAL INVESTMENT WE HAVE MADE IN FUNDRAISING FOR RENOVATION FOR CAPITAL IMPROVEMENT PROJECTS TO ALLOW US TO SERVE AN INCREASING NUMBER OF HOMELESS FAMILIES IN A SAFER MORE SECURE ENVIRONMENT. THE REFURBISHMENT OF THE APARTMENTS WAS COMPLETE IN 2020, AND WE HAVE JUST NOW COMPLETED THE OVERHAUL OF THE COMMUNITY HOUSE, INCREASING CAPACITY, AND NOT ONLY BRINGING THE FACILITY UP TO CURRENT SAFETY CODE STANDARDS, BUT ALSO MAKING IT MORE ACCESSIBLE TO PEOPLE WITH PHYSICAL LIMITATIONS AS WELL CREATING A WARM, COMFORTABLE PLACE FAMILIES CAN BE PROUD TO CALL "HOME." WE CONTINUE TO MAKE THE INVESTMENT IN FUNDRAISING FOR CAPITAL IMPROVEMENT PROJECTS AS WE EMBARK ON A MAJOR EXPANSION PROJECT TO FURTHER INCREASE CAPACITY AND ADD A TRAUMA INFORMED DAYCARE TO THE SERVICES WE ARE ABLE TO OFFER. THE COSTS OF CAPITAL IMPROVEMENT PROJECTS, WHILE DIRECTLY RELATED TO OUR PROGRAM, DO NOT APPEAR AS A PROGRAM EXPENSE, BUT ARE RECORDED ON THE BALANCE SHEET, AND ACCORDINGLY, ARE NOT REFLECTED IN OUR PROGRAM EXPENSE PERCENTAGE. 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 1 0 0 0 0 0 0 0 0 TIMBERLAKE CHRISTIAN FELLOWSHIP CHURCH C 55371 CASH & FOOD