Form 990 for tax year 2023
Filed by ADVOCATES FOR MENTALLY ILL HOUSING - TIMBERLINE INC.
Totals
- Total revenue
- $47,642
- Total expenses
- $64,319
- Contributions and grants received
- $12,000
- Grants paid
- $0
- Program service revenue
- $35,592
- Investment income
- $0
- Other revenue
- $50
- Total assets, end of year
- $417,436
- Total liabilities, end of year
- $686,483
- Net assets or fund balances, end of year
- -$269,047
- Program services expenses (Part IX)
- $64,319
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,319
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$12,000
-
2a · Program service revenue: Program Fees
total $35,592 · related or exempt $35,592
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: DEPOSIT CHARGES
-
11b · Other revenue: LATE FEES
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,781 · program services $8,781
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $680 · program services $680
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,915 · program services $2,915
-
11c · Fees: accounting
total $3,074 · program services $3,074
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,549 · program services $1,549
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,163 · program services $1,163
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,754 · program services $11,754
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $221 · program services $221
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,153 · program services $13,153
-
23 · Insurance
total $9,276 · program services $9,276
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $9,539 · program services $9,539
-
24b · Other expenses: Property taxes
total $977 · program services $977
-
24c · Other expenses: Dues and subscriptions
total $485 · program services $485
-
24d · Other expenses: Supplies
total $308 · program services $308
-
24e · All other expenses
total $444 · program services $444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,382 · end of year $5,382
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $1,195
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$519,740
-
10b · Land, buildings and equipment: accumulated depreciation
$269,934
-
10c · Land, buildings and equipment, net
beginning of year $262,960 · end of year $249,806
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $172,318 · end of year $161,053
-
17 · Accounts payable and accrued expenses
beginning of year $124 · end of year $231
-
19 · Deferred revenue
beginning of year $172,317 · end of year $161,052
-
24 · Unsecured notes and loans payable
beginning of year $524,300 · end of year $524,300
-
25 · Other liabilities
beginning of year $600 · end of year $900
-
27 · Net assets without donor restrictions
beginning of year -$256,681 · end of year -$269,047
Mission and programs · 2023
Mission
To provide permanent housing for up to 5 individuals diagnosed with mental illness in a shared living situation.
-
During last fiscal year, AMIH provided permanent and transitional housing for over people who were homeless or who 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 of homelessness and low-income. Supportive services are provided through AMIH, Placer County Adult System of Care, and Turning Point Community Programs.
Expenses $64,319
As filed on the 2023 return.
Listed in Part VII
-
JAMIE WEDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzi DeFosset
President
- Total calculated
- $0
- Hours/week
- 1
-
Jake Baker
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dean Wood
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tom Drake
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Nashlund
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Reynolds
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Litchfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Price
CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Advocates for Mentally Ill Housing
501(c)(3) · To provide housing for the mentally ill. · CA
-
501(c)(3) · To provide housing for the mentally ill. · CA
-
Nevada County Housing Development Corp
501(c)(3) · Provide Affordable Housing · CA
-
501(c)(3) · Provide Affordable Housing · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349301942
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