2025-05-14T14:43:09-07:00 2024-06-30 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2023-07-01 470932204 Advocates for the Mentally Ill Housing Inc ADVO 5303080507 PO Box 5216 Auburn CA 95604 Jennifer Price CEO 2025-05-14 true true Michelle Nelson CPA CFE MST P00453363 9162996800 2023 2025-03-06 01:10:19Z PO Box 5216 Auburn CA 95604 12727898 false X www.amihousing.org X 2003 CA TO SERVE AS A RESOURCE FOR INFORMATION ON HOUSING FOR THE MENTALLY ILL AND FOR THE DEVELOPMENT OF A VARIETY OF HOUSING FACILITIES FOR THE MENTALLY ILL RESIDENTS OF PLACER COUNTY. 8 8 123 7 0 27118674 11740607 483442 690768 141 39313 16540 257210 27618797 12727898 0 0 3230340 3751948 0 0 5604650 5091805 8834990 8843753 18783807 3884145 30134340 34231253 1550188 1969350 28584152 32261903 TO SERVE AS A RESOURCE FOR INFORMATION ON HOUSING FOR THE MENTALLY ILL AND FOR THE DEVELOPMENT OF A VARIETY OF HOUSING FACILITIES FOR THE MENTALLY ILL RESIDENTS OF PLACER COUNTY. false false 8514425 During last fiscal year, AMIH provided permanent and transitional housing for over 1700 people who were homeless or who had been diagnosed with mental illness in Placer County. Transportation,utilities, case management and groceries are some of the resources provided to these individuals, many who are homeless or at-risk of homelessness and low-income. Supportive services are provided through AMIH, Placer County Adult System of Care, and Turning Point Community Programs. In addition, AMIH provides funding for rapid rehousing and homeless prevention programs in Roseville and Placer County. AMIH also secured funds to complete a hotel toapartment conversion and several rehab projects at current properties. 8514425 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 132 0 true 123 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true false false CA X Jennifer Price 5303080507 PO Box 5216 Auburn CA 95604 Jennifer Price CEO 40.00 0.00 X 172554 0 0 Jake Baker Vice President 2.00 0.00 X X 0 0 0 Suzi DeFosset President 2.00 0.00 X X 0 0 0 Joanne Nashlund Board Member 2.00 0.00 X 0 0 0 Dave Reynolds Board Member 2.00 0.00 X 0 0 0 Tom Drake Secretary 2.00 0.00 X X 0 0 0 Dean Wood Treasurer 2.00 0.00 X X 0 0 0 JAMIE WEDELL BOARD MEMBER 2.00 0.00 X 0 0 0 Bill Litchfield Board Member 2.00 0.00 X 0 0 0 172554 1 false true false 0 7481655 4258952 11740607 Program Fees 690768 690768 690768 39313 39313 0 0 0 0 0 0 0 DEPOSIT CHARGES 6267 6267 INSURANCE PROCEEDS 250943 250943 257210 12727898 947978 39313 0 0 0 0 186154 180569 5585 0 3285773 3152155 133618 0 0 280021 268797 11224 0 51857 47421 4436 124586 121104 3482 0 0 0 157089 64719 92370 0 111088 108513 2575 0 0 1622307 1619089 3218 0 0 43196 42288 908 18301 17660 641 0 1001255 990391 10864 553601 538968 14633 Deposits and leasing 404947 403616 1331 groceries 220379 219992 387 Supplies 219767 219020 747 REPAIRS & MAINTENANCE 209074 186949 22125 354358 333174 21184 8843753 8514425 329328 0 663832 850266 262341 1584354 1969469 2247023 1043562 134698 0 0 0 0 67151 40525 32377817 3237450 26105270 29140367 0 0 0 0 22715 234020 30134340 34231253 682759 549359 314217 847029 1060824 20400 44950 1550188 1969350 X 28584152 32261903 28584152 32261903 30134340 34231253 3884145 -206394 X false true X true true true X 3784120 7812605 5949377 27118674 11740607 56405383 320901 406244 445724 483442 690768 2347079 0 0 0 4105021 8218849 6395101 27602116 12431375 58752462 0 0 58752462 16 39 33 141 39313 39542 0 16 39 33 141 39313 39542 0 0 4105037 8218888 6395134 27602257 12470688 58792004 0.99930 1.00000 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2682496 2682496 29528103 3237450 26290653 167218 167218 29140367 Security deposit 44950 44950 X Part X : FIN48 Footnote The Organization qualifies for exemption from income taxes under provision Section 501 (c)(3) of the Internal Revenue Code and Sections 23701 (d) of the California Corporations Code. Accordingly, there is no provision for income taxes recorded in the financial statements. As required by the Income Tax Topic of FASB ASC 740, the Organization recognizes the effect of income tax positions only if those positions are more likely then not be being sustained. The Organization does not believe its financial statements include any uncertain tax positions. false false false false false false false false false Jennifer Price CEO 172554 172554 DEAN WOOD OWNER 2222 SERVICES false Form 990, Part VI, Section B, Line 11b Each director receives the draft 990 for review. The Board approves the 990 and documents the approval in the board minutes. Once the Board approves the 990, the 990 is signed by the Executive Director and submitted to the IRS. Form 990, Part VI, Section B, Line 12c Annually the Board reviews the conflict of interest policy. Conflicts of interest are discussed during the board meeting. Form 990, Part VI, Section C, Line 19 Governing documents, financial information, and policies are available upon request at the organization's office. AMIH - Timberline Inc 321 Timberline Lane Auburn CA 95603 270754610 To provide housing for the mentally ill CA 501(c)(3) 509(a)(2) AMIH true AMIH - Placer Inc PO Box 5216 Auburn CA 95604 452538725 To provide housing for the mentally ill CA 501(c)(3) 509(a)(2) AMIH true Nevada County Housing Development Corp PO Box 5216 Auburn CA 95604 942799613 Provide Affordable Housing CA 501(c)(3) 170(b)(1)(a) (vi) AMIH true Winters Haven LLC PO Box 5216 Auburn CA 95604 273701852 Provide Affordable Housing CA 501(c)(3) 509(a)(2) AMIH true false false false false false false false false false false false false false false true false false false false AMIH - Timberline Inc o 9461 COST AMIH - Placer Inc o 18920 COST Nevada County Housing Development Corp o 695623 COST Winters Haven LLC o 18920 COST