2022-11-02T10:43:38-07:00 2021-12-31 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990 2021-01-01 330995500 HOUSING LAND TRUST OF SONOMA COUNTY HOUS 7077668875 PO Box 5431 Petaluma CA 94955 Devika Goetschius Executive Direc 2022-10-26 true Devika Goetschius 999009999 Lori A Enochs P00219899 7077952691 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Devika Goetschius PO Box 5431 Petaluma CA 949555431 3835752 false X www.housinglandtrust.org X 2002 CA The mission of the Housing Land Trust of Sonoma County is to increase home ownership opportunities to low- and moderate-income families in Sonoma County while ensuring permanent housing affordability through the use of a land trust model. Our mission is based upon the belief that (1) all working families deserve a home of their own, and (2) communities with homeowners from a broad socio-economic range are the strongest and most vibrant. 7 5 3 0 1857184 3510914 264713 324536 868 302 0 2122765 3835752 442 0 0 203845 230668 0 862 267235 358294 471522 588962 1651243 3246790 15326868 18574505 7462 8309 15319406 18566196 The mission of the Housing Land Trust of Sonoma County is to increase home ownership opportunities to low- and moderate-income families in Sonoma County while ensuring permanent housing affordability through the use of a land trust model. Our mission is based upon the belief that (1) all working families deserve a home of their own, and (2) communities with homeowners from a broad socio-economic range are the strongest and most vibrant. false false 448548 The organization's core program is to lessen the burden of government by assisting in the development of affordable housing in Sonoma County. The organization works in partnership with government agencies and private groups to educate the public on the benefits and options related to affordable housing programs, and provides administrative and management services for new and existing affordable housing projects.The organization has adopted the DBA HOUSING AND LAND TRUST OF THE NORTH BAY. 448548 true true 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 false false false false false false false false true false false false false false false false false true 7 0 false 3 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true true true true true false true false false CA X Executive Director 7077668875 755 Baywood Dr Ste 330 Petaluma CA 94954 Devika Goetschius Executive Direc 40.00 0.00 X 146500 0 24718 DAVID SEARS President 1.00 0.00 X 0 0 0 Michael Hatfield Vice President 1.00 0.00 X 0 0 0 Deborah Hatfield Secretary 1.00 0.00 X 0 0 0 JEFF NGUYEN Director 1.00 0.00 X 0 0 0 DAVID DOSS Director 1.00 0.00 X 0 0 0 KATHLEEN KANE Treasurer 1.00 0.00 X 0 0 0 146500 24718 1 false true false none 0 3510914 3334232 3510914 Land Lease Fees 531190 82685 82685 MAINTENANCE FEE 531190 3766 3766 MONITORING FEE 531390 24622 24622 PROGRAM ADMIN FEE 531390 206064 206064 Project Fees 531390 7399 7399 324536 302 302 0 0 0 0 0 0 0 0 3835752 324838 0 0 0 0 171218 85609 85609 0 28574 14287 14287 17336 8668 8668 0 13540 6770 6770 0 0 4016 4016 0 0 0 39973 39111 862 295 295 1821 1821 0 0 8148 4074 4074 0 0 0 0 0 106242 106242 24532 12266 12266 PROJECT EXPENSES 163913 163913 PROPERTY TAXES 5400 5400 Telephone & internet 1592 796 796 Subscription 884 442 442 1478 675 803 588962 448548 139552 862 14609 370699 570237 238875 0 0 0 0 0 0 0 19524166 1559236 14736940 17964930 0 0 0 0 5082 1 15326868 18574505 7462 8309 7462 8309 X 13853299 17186756 1466107 1379440 15319406 18566196 15326868 18574505 3246790 X false false false X 1590584 1409398 2056542 1857184 3510914 10424622 0 0 1590584 1409398 2056542 1857184 3510914 10424622 0 10424622 168 509 1157 868 302 3004 0 0 10427626 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16312796 16312796 3190000 1537866 1652134 1506 1506 19864 19864 17964930 false false false false false false false false false Devika Goetschius Executive Direc 146500 24718 171218 X 3 3334232 APPRAISAL false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Michael Hatfield and Deborah Hatfield are married. Form 990, Part VI, Line 11b: Form 990 Review Process Prior to filing, the draft Form 990 is reviewed by the Executive Director and key staff and members of the Board. Any changes or corrections are incorporated into the final filed tax return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization enforces compliance with the conflict of interest policy annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The process of setting the salary for the Executive Director includes review of comparable market salary information and review by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes governing documents and the conflict of interest policy available to the public. Form 990 is available upon request. Any documents are a matter of public record and are not available on the web site. 990, PAGE 1, C HOUSING LAND TRUST OF SONOMA COUNTY DBA HOUSING LAND TRUST OF THE NORTH BAY