2026-03-11T12:19:12-07:00 2025-06-30 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2024-07-01 273526362 Advocates for the Mentally Ill Housing- Timberline ADVO 5303080507 PO Box 5216 Auburn CA 95604 Jennifer Price CEO 2026-03-11 true true Michelle Nelson CPA CFE MST P00453363 9162996800 2024 2025-03-06 01:10:19Z PO Box 5216 Auburn CA 95604 26326 false X www.amihousing.org X 2010 CA To House and Support the most vulnerable residents of the Sierra Region. 11 11 0 0 12000 0 35592 26262 0 50 64 47642 26326 0 0 9461 10432 0 0 54858 62827 64319 73259 -16677 -46933 417436 376309 686483 686102 -269047 -309793 To House and Support the most vulnerable residents of the Sierra Region. false false 73259 During last fiscal year, AMIH provided permanent housing for people who werehomeless and had been diagnosed with mental illness in Placer County. Transportation, utilities,case management and groceries were provided to these individuals, many who are homeless or at risk ofhomelessness and low-income. Supportive services are provided through AMIH, Placer County Adult System of Care, and Turning Point Community Programs. 73259 true false false false false false false false false false true false false true 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 false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 11 11 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 40.00 X 0 203338 0 Jamie Wedell Board Member 5.00 0.00 X 0 0 0 Suzi DeFosset President 10.00 0.00 X X 0 0 0 Jake Baker Vice President 5.00 0.00 X X 0 0 0 Dean Wood Treasurer 5.00 0.00 X X 0 0 0 Tom Drake Secretary 5.00 0.00 X X 0 0 0 Lydia Stuart Board Member 5.00 0.00 X 0 0 0 Gary Henderson Board Member 5.00 0.00 X 0 0 0 Mark Becker Board Member 5.00 0.00 X 0 0 0 Dave Reynolds Board Member 5.00 0.00 X 0 0 0 Bill Litchfield Board Member 5.00 0.00 X 0 0 0 Jim Holmes Board Member 5.00 0.00 X 0 0 0 203338 0 false true false 0 0 Program Fees 26262 26262 26262 0 0 0 0 0 0 0 0 DEPOSIT CHARGES 14 14 LATE FEES 50 50 64 26326 26326 0 0 0 0 0 0 9665 9665 0 0 767 767 0 2850 2850 2541 2541 0 0 0 1740 1740 0 1213 1213 0 0 11880 11880 0 0 105 105 0 0 13153 13153 18242 18242 REPAIRS & MAINTENANCE 6275 6275 Supplies 2630 2630 Property taxes 978 978 Dues and subscriptions 687 687 533 533 73259 73259 0 0 5382 5380 0 0 1195 466 0 0 0 0 0 519740 283087 249806 236653 0 0 0 0 161053 133810 417436 376309 231 161052 161052 524300 524300 900 750 686483 686102 X -269047 -309793 -269047 -309793 417436 376309 -46933 6187 X false true X true true true X 14772 14500 12200 12000 53472 29883 28803 25080 35592 119358 0 0 0 44655 43303 37280 47592 172830 0 0 172830 0 0 0 245 50 295 44655 43303 37525 47642 173125 X 0.00000 0.00000 106103 106103 302678 172435 130243 110959 110652 307 236653 Timberline COSR Asset 133810 133810 Security Deposits 750 750 X 26326 26326 26326 73259 73259 73259 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 than not 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 203338 203338 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. Advocates for Mentally Ill Housing PO Box 5216 Auburn CA 95604 470932204 To provide housing for the mentally ill. CA 501(c)(3) 509(a)(2) N/A false AMIH - Placer PO BOX 5216 Auburn CA 95604 452538725 To provide housing for the mentally ill. CA 501(c)(3) 509(a)(2) N/A false Nevada County Housing Development Corp PO Box 5216 Auburn CA 95604 942799613 Provide Affordable Housing CA 501(c)(3) 170(b)(1)(A) (vi) N/A false Winters Haven LLC PO Box 5216 Auburn CA 95604 273701852 Provide Affordable Housing CA 501(c)(3) 509(a)(2) N/A false false false false false false false false false false false false false false false true false false false false Advocates for Mentally Ill Housing o 10432 COST