2021-03-14T00:31:46-06:00 2020-08-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2019-09-01 911684691 ACRES OF DIAMONDS ACRE 4257889999 PO BOX 1672 DUVALL WA 98019 MICHELLE HOLLOMON PRESIDENT 4257889999 2021-03-04 1 KARI MOORE CPA P01392605 2066288990 2021-03-04 2019 2022-09-23 18:48:47Z JENNIFER PADDOCK PO BOX 1672 DUVALL WA 98019 3499047 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. 9 8 23 371 0 0 2074693 3322713 25591 33350 2213 8907 -52480 -50983 2050017 3313987 615 0 0 0 749730 885719 39000 56618 452051 410514 385117 1199859 1327454 850158 1986533 1996661 4145905 300789 463500 1695872 3682405 ACRES OF DIAMONDS' MISSION IS TO CREATE LASTING CHANGE FOR HOMELESS MOMS AND KIDS THROUGH A CARING COMMUNITY. 0 0 678261 33350 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. YET, WHILE HER PAST IS PAINFUL AND HAS CONTRIBUTED TO HER HOMELESSNESS, SHE HAS HOPES AND DREAMS FOR HERSELF AND HER CHILDREN. SHE HAS DECIDED TO TURN HER LIFE AROUND BY ACKNOWLEDGING SHE NEEDS HELP. HER MOTIVATION IS LINKED TO HER DESIRE TO REGAIN CUSTODY OF HER CHILDREN. ACRES PROVIDES THE VARIETY OF SERVICES AND SUPPORT NEEDED TO HELP THIS MOM AND HER CHILDREN ACHIEVE THEIR GOALS. IN 2020 WE WERE GIFTED A NEW SMALL CAMPUS IN ISSAQUAH CALLED COMPASSION HOUSE. WE ARE PLEASED TO BE ABLE TO SERVE MORE FAMILIES AS A RESULT. THIS PAST YEAR, IN SPITE OF THE MANY CHALLENGES WE FACED WITH THE GLOBAL PANDEMIC, 103 MOMS AND KIDS WERE ABLE TO STAY SAFELY HOUSED, 93 MOMS AND KIDS WERE GIVEN FOOD AND OTHER BASIC SUPPLIES AND 96 KIDS WERE PROVIDED ACTIVITY KITS AND ACADEMIC SUPPORT. 678261 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 14 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 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 X JENNIFER PADDOCK EXECUTIVE DIRECTOR 40.00 X 100995 0 66 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 BOARD MEMBER 5.00 X 0 0 0 ROD JOHNSON BOARD MEMBER 5.00 X 0 0 0 JOAN WALLACE BOARD MEMBER 5.00 X 0 0 0 ED ROBERTS BOARD MEMBER 5.00 X 0 0 0 MIKE JAMES BOARD MEMBER 5.00 40.00 X 0 0 0 100995 0 66 1 0 0 0 0 256737 50409 3015567 1635092 3322713 FEES FOR SERVICES 900099 33350 33350 33350 8635 8635 104724 104452 272 272 272 29625 256737 80608 -50983 -50983 3313987 33350 0 -42076 100995 21209 19694 60092 695636 332316 130238 233082 48541 28288 7590 12663 40547 18005 7391 15151 2665 2665 3832 3395 437 2941 1991 950 56618 56618 44938 8255 5192 31491 64324 25478 10396 28450 105394 87817 7318 10259 14079 12867 230 982 51298 48600 1349 1349 2665 850 1420 395 DONATED HOUSEHOLD ITEMS 63340 63340 DIRECT RESIDENT SERVICE 24033 24033 OTHER OPERATING COSTS 4681 3808 737 136 DUES AND PUBLICATIONS 927 494 433 1327454 678261 197142 452051 24937 48365 823848 1368849 800 7350 40267 3281934 593510 1137281 2688424 2445 0 1996661 4145905 56163 68873 244626 394627 300789 463500 X 935738 3078464 760134 603941 1695872 3682405 1996661 4145905 1986533 0 X 0 0 0 X 533492 1031640 438748 2074693 3322713 7401286 533492 1031640 438748 2074693 3322713 7401286 230812 7170474 23 58 89 2326 8635 11131 500 500 7412917 353143 0.96730 0.92030 X PART II, SHORT YEAR EXPLANATION: 2017 (COLUMN C) IS A SHORT YEAR AS A RESULT OF A CHANGE IN ACCOUNTING PERIOD. THE ORGANIZATION CHANGED THEIR FISCAL YEAR END TO 8/31. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920000 920000 1718162 575963 1142199 17548 17547 1 626224 626224 2688424 X X X X X X X 1 BETTER FUNDRAISING 20223 92ND AVE W EDMONDS WA 98020 CONSULTING 0 0 39075 -39075 MONA STUCKI 14030 67TH AVE NE ARLINGTON WA 98223 GRANT WRITING 0 0 13923 -13923 52998 -52998 WA GALA 286362 256737 29625 37560 890 413 41745 286362 256737 29625 37560 890 413 41745 80608 -50983 X 63340 THRIFT STORE VALUE X 3 104452 FMV X 1 613000 FMV X 1 840000 FMV X AUCTION ITEMS 37 14300 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. FORM 990, PART VII, SECTION A, COLUMNS E AND F: ON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR REQUESTS REPORTABLE COMPENSATION, IF ANY, OF ANY OFFICER, DIRECTOR, OR KEY EMPLOYEE WHO REPORTS A RELATIONSHIP WITH A RELATED ORGANIZATION. 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 50409 BOOK