2024-02-08T20:11:28-05:00 2023-09-30 680111144 ROBERT L WITHROW CPA 843 BROADWAY SONOMA CA 954767012 990 2022-10-01 946279522 FINNISH-AMERICAN HOME ASSOCIATION FINN 7079380418 197 W VERANO AVE SONOMA CA 95476 LIISA HALE TREASURER 7072180412 2024-01-19 true LIISA HALE 999009999 true ROBERT L WITHROW CPA P00099813 7079961101 2024-01-19 X 2022 2023-04-26 12:10:37Z BENN KARNE 6832 MOKELUMME OAKLAND CA 94605 717410 false X WWW.FAHAUSA.ORG X 1971 CA TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY, THROUGH PROGRAMS OF CULTURAL ENRICHMENT AND COMPANIONSHIP, FACILITATING ALL AGES IN THE SONOMA VALLEY OF CALIFORNIA. 12 12 6 40 71995 37502 25609 28751 54890 289631 1743 318 266968 237000 349210 555700 0 0 255294 267472 0 11119 205398 292173 460692 559645 -111482 -3945 1540904 3771963 674720 2200089 866184 1571874 TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY, THROUGH PROGRAMS OF CULTURAL ENRICHMENT AND COMPANIONSHIP, FACILITATING ALL AGES IN THE SONOMA VALLEY OF CALIFORNIA. false false 429626 289631 SERVICES AND FACILITATION OF LIVING ARRANGEMENTS FOR THE ELDERLY IN THE SONOMA VALLEY OF CALIFORNIA. 429626 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 11 0 6 true true true false false false false false false false X 12 12 true false false false true true false true true false false false true false false true true true false false CA X X LIISA HALE 7079380418 191 VERANO AVE SONOMA CA 95476 X JAANA BROWN DIRECTOR 2.50 X 0 0 0 ALLEN COX DIRECTOR 1.25 X 0 0 0 RIITTA DEANDA DIRECTOR 1.25 X 0 0 0 ALAN EARLY DIRECTOR 1.00 X 0 0 0 BENN KARNE PRESIDENT 12.50 X 0 0 0 KIRSTI MAKI DIRECTOR 5.25 X 0 0 0 ANN RATILAINEN DIRECTOR 2.00 X 0 0 0 MINNA RODGERS DIRECTOR 10.00 X 0 0 0 VESA SNELL DIRECTOR 1.00 X 0 0 0 LIISA HALE TREASURER 6.25 X 0 0 0 SALLA VAERMA-JADLOS VICE PRESIDE 1.75 X 0 0 0 KATRIINA VALENCIA SECRETARY 1.75 X 0 0 0 false false false 17912 10839 28751 MANOR RENTAL INCOME 219740 219740 CENTER RENTAL/LAND LEASE 69891 69891 289631 318 318 231550 159555 71995 71995 71995 26640 2155 24485 24485 SHARED EMPLOYEE EXPENSE REIMB 133119 133119 OTHER MISC INCOME 7401 7401 140520 555700 430469 71995 24485 230180 195653 34527 17079 14517 2562 20213 17181 3032 3007 3007 22905 22905 1943 1652 291 2955 2205 750 5304 5304 6297 6297 138995 138995 571 571 269 269 48437 19973 28464 29143 26384 2759 EVENT PROGRAM SUPPLIES 11119 11119 BAD DEBTS 7111 7111 TELEPHONE 6275 6275 UBI TAXES-CALIFORNIA 3637 3637 4205 2318 1887 559645 429626 118900 11119 191762 96612 884733 5476 3687 3105 16983 7381050 4624420 1335214 2756630 5347 12318 1000 1540904 3771963 23238 33810 632682 2077094 18800 89185 674720 2200089 X 859164 1564854 7020 7020 866184 1571874 1540904 3771963 X -3945 709635 X false false X 27473 98234 47457 25609 28751 227524 237169 151776 219588 196472 475763 1280768 264642 250010 267045 222081 504514 1508292 1508292 1743 318 2061 1743 318 2061 67459 61146 55452 64646 50868 299571 332101 311156 322497 288470 555700 1809924 0.83330 0.81900 0.00000 0.00000 X 599035 599035 6216001 4152303 2063698 232267 176154 56113 333747 295963 37784 2756630 TENANT SECURITY DEPOSITS 89185 89185 FUNDRAISING EVE 26640 26640 2155 6 26640 26640 2155 2155 24485 FORM 990 DUE TO THE MERGER WITH FAHA MANOR, INC. (94-2771956) THE ASSETS AND DEPRECIATION CALCULATIONS REQUIRED THE COMBINATION INTO ONE SCHEDULE. IN DOING SO, DEPRECIATION AND AMORTIZATION WAS CALCULATED FROM 10/1/22 TO 5/31/23 AND FROM 6/1/23 TO 9/30/23 AS FOLLOWS: FINNISH AMERICAN HOME ASSOC - 10/01/22-5/31/23 PER ATTACHED SCHEDULE 96,929 LESS: FAHA MANOR DEPRECIATION FOR THE SAME PERIOD PER ATTACHED SCHEDULE (48,558) FINNISH AMERICAN HOME ASSOC -COMBINED FOR 6/1/23 TO 9/30/23 PER ATTACHED SCHEDULE 46,460 LESS: DUPLICATION OF DEPRECIATION IN CONVERSION (24) ------- TOTAL DEPRECIATION FOR THE YEAR 94,807 FORM 990, PAGE 6, PART VI, LINE 2 LIISA HALE BENN KARNE TREASURER PRESIDENT SIBLINGS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE RIGHT TO VOTE IN ELECTIONS OF BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPIES OF RETURNS REVIEWED BY TREASURER PRIOR TO FINALIZATION AND FILING. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION OF MANAGEMENT AND STAFF ARE APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 NET ASSETS TRANSFERRED IN MERGER 0 WITH FAHA MANOR, INC (EIN94-2771956) 717,510 FEDERAL UBI TAXES -7,875 TOTAL 709,635 FAHA MANOR 191 W VERANO AVE SONOMA CA 95476 942771956 HOUSING CA 501C3 10 N/A false false false false false false false false false false false false false false true true false true false false FAHA MANOR Q BOARD FAHA MANOR N BOARD FAHA MANOR O BOARD