2026-04-27T10:56:41-07:00 2025-08-31 541963607 Hozik & Company PLC 9930 Lindel Lane Vienna VA 22181 990 2024-09-01 911684691 Acres of Diamonds ACRE 4257889999 PO Box 1672 Duvall WA 98019 Jennifer Paddock Executive Director 4257889999 2025-11-20 true true Corrie Scott CPA P01295891 8588633319 2026-04-27 2024 2025-03-06 01:10:19Z Jennifer Paddock PO Box 1672 Duvall WA 98019 4165646 false X www.acresofdiamonds.org X 1995 WA Acres of Diamonds offfers moms and their children a community-centered, non-traditional approach to transitional housing. our mission is to break the cycle of homelessness by providing holistic, long-term solutions 13 13 44 215 0 0 3243725 4020586 72157 51343 18012 8356 -107127 -148356 3226767 3931929 0 0 0 0 1971032 2341396 76650 3500 433911 841285 969107 2888967 3314003 337800 617926 5756339 6165013 1387258 1178006 4369081 4987007 Acres of Diamonds offfers moms and their children a community-centered, non-traditional approach to transitional housing. our mission is to break the cycle of homelessness by providing holistic, long-term solutions that empower families to build stable and thriving futures. false false 2621808 0 51343 Acres of Diamonds is a place of hope and transformation for moms and children seeking stability. We provide transitional supportive housing for up to 22 families at a time, offering not just shelter, but a pathway to lasting independence. Our program serves mothers with young children who are unhoused at intake, many of whom are overcoming addiction recovery or escaping domestic violence. Over the past year, we have helped more than 44 families, including 50 children, find safety and support. But housing is just the beginning. Our comprehensive services include behavioral health counseling, case management, substance use recovery support, child development programs, employment readiness and job search assistance, financial planning, secondary education coaching, and advocacy for childrens educational needs. 2621808 true true false false false false false false false false true false false true true false false false false false false false false true true false false false false false false false false false false false false false true false false false false true false false false true 23 0 true 44 true false false false false false false false false false false false false X 13 13 false false false false false true false true false false false true true true true true true true true false WA X Jennifer Paddock 4257889999 15705 Main Street Duvall WA 98019 Jennifer Paddock Executive Director 40.00 X 54345 0 82850 Jacqueline Siochi Sr. Director of Programs 40.00 X 117625 0 9211 Bev Smetters Director 5.00 X 0 0 0 Dale Zimmerman Director 5.00 X 0 0 0 Ed Roberts Director 5.00 X 0 0 0 Joan Wallace Director 5.00 X 0 0 0 John Williams Director 5.00 X 0 0 0 Jon Torres Director 5.00 X 0 0 0 Liam Leonard Director 5.00 X 0 0 0 Michelle Hollomon Director 5.00 X 0 0 0 Paulina Mwangi Director 5.00 X 0 0 0 David Goodnight 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 171970 0 92061 1 false false false 549230 692380 2778976 151606 4020586 Fees for services 900099 51343 0 0 51343 8694 0 8694 41799 42137 -338 -338 0 0 -338 29900 549230 191580 -161680 0 -161680 Insurance proceeds 900099 13324 13324 0 0 13324 3931929 64667 0 -153324 79626 0 79626 0 1883195 1612166 49764 221265 253441 208276 16621 28544 125134 102834 8207 14093 8676 1645 3493 3538 3500 3500 141930 9941 46814 85175 631 519 41 71 80875 28182 8171 44522 134426 109510 9078 15838 174524 159155 5673 9696 9722 1549 4293 3880 153479 152673 806 0 7305 4442 2270 593 Repairs and maintenance 77317 77277 40 0 Program services 52558 50982 1328 248 In-kind goods 88681 88681 0 0 Other expenses 38983 13976 22059 2948 3314003 2621808 258284 433911 205721 704990 631883 1112420 462020 46000 95343 76286 4977419 1196625 3823028 3780794 538344 444523 5756339 6165013 172130 98975 16500 0 1198628 628866 450165 1387258 1178006 X 3557504 3592750 811577 1394257 4369081 4987007 5756339 6165013 617926 X false false false X 0 1905951 2376945 2280946 3243725 4020586 13828153 0 0 1905951 2376945 2280946 3243725 4020586 13828153 1064965 12763188 2242 1791 10766 18116 8694 41609 0 0 0 0 0 0 3593 0 25 0 13324 16942 13886704 529738 0.91910 0.94460 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2020: 3593. 2021: 0. 2022: 25. 2023: 0. 2024: 13324. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 920000 920000 3138460 1070465 2067995 257721 115239 142482 661238 10921 650317 3780794 Gift cards 9628 Right-of-use assets 434895 444523 Operating lease liability 450165 450165 X X X X X X true Better Fundraising Co Consultant false 0 67950 -67950 0 67950 -67950 Fall event 579130 549230 29900 4085 84024 103471 579130 549230 29900 4085 84024 103471 191580 -161680 X 6 42138 FMV X In-kind items 545 109468 FMV false true false Pt VI, Line 8b The Governing body approves all actions. No committee is authorized to act on behalf of the gocerning body. Pt VI, Line 11b The Organizations 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. Pt VI, 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 documents in the minutes. A person with a conflict if prohibited from participating in deliberations and discussions of the transaction. Pt VI, Line 15a 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 non independent, if any, do not participate in the deliberation or decision. Pt VI, Line 15b 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 non independent, if any, do not participate in the deliberation or decision. Pt VI, Line 7a The directors shall be appointed annually by the Board of Directors of Timberlake Christian Fellowship (co-founder) for a term of two (2) years to succeed the directors whose terms are expiring. Pt VI, Line 19 Documents are available upon request. Timberlake Christian Fellowship Church 4205 236th Avenue NE Redmond WA 98053 911486167 Church WA 501(c)3 Line 1 NA false false false false false false false false false false false false false false false false false false false false