2020-03-06T14:00:50-06:00 2019-08-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2018-09-01 911684691 ACRES OF DIAMONDS ACRE 4257889999 PO BOX 1672 DUVALL WA 98019 MICHELLE HOLLOMON PRESIDENT 4257889999 2020-02-12 1 KARI MOORE CPA P01392605 2066288990 2020-02-12 209.210.254.4 2020-02-12 17:16:06 PS P 876D60EDA911AA75C923A712E3A5DCCA896686A9 1BEBD05DFEE09A3A213EBA9D85F535FB86A25C5F 2018 2020-09-23 17:36:50Z JENNIFER PADDOCK PO BOX 1672 DUVALL WA 98019 2127619 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 21 433 0 0 438748 2074693 29392 25591 109 2213 2802 -52480 471051 2050017 0 615 0 0 319595 749730 51930 39000 332530 217850 410514 589375 1199859 -118324 850158 1122029 1996661 276315 300789 845714 1695872 ACRES OF DIAMONDS' MISSION IS TO CREATE LASTING CHANGE FOR HOMELESS MOMS AND KIDS THROUGH A CARING COMMUNITY. 0 0 621530 615 25591 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 2019 WE SERVED 88 WOMEN AND CHILDREN. WE ARE ABLE TO KEEP PROGRAM COSTS LOW BECAUSE OF THE GENEROSITY OF OUR DEDICATED AND TALENTED VOLUNTEERS. OVER 430 VOLUNTEERS PROVIDED MORE THAN 4,500 HOURS OF SERVICE TO IMPROVE THE LIVES OF MOMS AND KIDS THROUGH TEACHING, MENTORING, CHILDCARE, FACILITIES MAINTENANCE, AND MORE. OUR VOLUNTEERS ENTER INTO COMMUNITY WITH THOSE WE SERVE AND ARE A KEY COMPONENT OF OUR PROGRAM SERVICES. 621530 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 9 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 1 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 ROBERT HAMILTON TREASURER 5.00 X X 0 0 0 JENNIFER EDSON SECRETARY 5.00 X X 0 0 0 ROD JOHNSON BOARD MEMBER 5.00 X 0 0 0 MYLES STANDISH BOARD MEMBER 5.00 X 0 0 0 JOAN WALLACE BOARD MEMBER 5.00 X 0 0 0 BRICE SANDERS BOARD MEMBER 5.00 X 0 0 0 MIKE JAMES BOARD MEMBER 5.00 X 0 0 0 JENNIFER PADDOCK EXECUTIVE DIRECTOR 40.00 X 82958 0 66 82958 0 66 0 0 0 0 0 239563 30000 1805130 87211 2074693 RESIDENTIAL RENTAL INC 721310 25591 25591 25591 2326 2326 4509 4622 -113 -113 -113 20000 239563 72980 -52980 -52980 MISCELLANEOUS 900099 500 500 500 2050017 25591 0 -50267 615 615 82958 4148 38991 39819 588440 305850 134996 147594 37694 25121 2289 10284 40638 12656 20378 7604 2940 2940 3885 3710 175 4742 4742 39000 39000 5790 5790 34570 4643 5359 24568 49164 22963 8828 17373 180105 122881 23423 33801 10799 6377 634 3788 39287 39287 8962 5019 1613 2330 DONATED HOUSEHOLD ITEMS 58000 58000 OPERATING COSTS 11184 10260 790 134 DUES AND PUBLICATIONS 1086 641 445 1199859 621530 245799 332530 80844 24937 257118 823848 4837 800 3401 7350 1765418 628137 771686 1137281 4143 2445 1122029 1996661 31689 56163 244626 244626 276315 300789 X 709914 935738 135800 760134 845714 1695872 1122029 1996661 850158 0 X 0 0 0 X 359645 533492 1031640 438748 2074693 4438218 359645 533492 1031640 438748 2074693 4438218 350837 4087381 21 23 58 89 2326 2517 500 500 4441235 351487 0.92030 0.88910 X PART II, SHORT YEAR EXPLANATION: 2017 (COLUMN D) 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 80000 80000 955722 532655 423067 103472 95482 7990 626224 626224 1137281 X X X X X X 1 BETTER FUNDRAISING 20223 92ND AVE W EDMONDS WA 98020 CONSULTING 0 0 39000 0 39000 WA FALL GALA 259563 239563 20000 17244 15272 40464 259563 239563 20000 17244 15272 40464 72980 -52980 X 58000 THRIFT STORE VALUE X 1 4622 FMV X AUCTION ITEMS 55 24589 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BYLAWS AMENDED TO REFLECT THE CHANGE IN ACCOUNTING YEAR. 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