2026-04-04T09:51:59-07:00 2025-12-31 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990 2025-01-01 330995500 HOUSING LAND TRUST OF SONOMA COUNTY HOUS 7077668875 PO Box 5431 Petaluma CA 94955 Devika Goetschius Executive Direc 2026-02-27 true Lori A Enochs P00219899 7077952691 X 2025 2025-03-06 01:10:19Z Devika Goetschius PO Box 5431 Petaluma CA 949555431 684365 false X www.housinglandtrust.org X 2002 CA The mission of the Housing Land Trust of the North Bay is to increase home ownership opportunities to low- and moderate-income families in North Bay 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. 6 4 3 5 0 1606223 298510 385301 366540 22264 19315 51442 0 2065230 684365 0 0 330842 367808 0 0 201557 154108 532399 521916 1532831 162449 27695356 27858215 2891 3301 27692465 27854914 The mission of the Housing Land Trust of the North Bay is to increase home ownership opportunities to low- and moderate-income families in North Bay 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 317043 The organization's core program is to lessen the burden of government by assisting in the development of affordable housing in North Bay. 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 LAND TRUST OF THE NORTH BAY. 317043 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 6 4 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 197296 0 0 DAVID SEARS Secretary 1.00 0.00 X 0 0 0 Michael Hatfield President 1.00 0.00 X 0 0 0 Deborah Hatfield Vice President 1.00 0.00 X 0 0 0 KATHLEEN KANE Director 1.00 0.00 X 0 0 0 DAYMON DOSS Treasurer 1.00 0.00 X 0 0 0 197296 1 false true false none 0 298510 270675 298510 CITY OF HEALDSBURG 531390 38250 38250 CITY OF PETALUMA 531390 100667 100667 LAND LEASE FEES 531190 149205 149205 MAINTENANCE FEE 531190 8444 8444 PROGRAM ADMIN FEE 531390 62564 62564 7410 7410 366540 19315 19315 0 0 0 0 0 0 0 0 684365 385855 0 0 0 0 197296 98648 98648 0 92000 46000 46000 19733 9866 9867 37626 18813 18813 21153 10577 10576 0 0 10525 10525 0 0 0 1043 1043 885 885 5424 5424 2283 2283 0 3703 3703 1368 1368 0 4156 4156 0 0 106145 106145 1545 1545 PROJECT EXPENSES 7748 7748 TELEPHONE AND INTERNET 2727 1364 1363 Meeting expense 2627 2627 WORKERS COMP INSURANCE 1316 658 658 2613 2016 597 521916 317043 204873 0 256499 235511 590934 610250 0 0 0 0 0 0 0 28976405 1963952 26847923 27012453 0 0 0 0 1 27695356 27858215 2891 3301 2891 3301 X 26573026 26822142 1119439 1032772 27692465 27854914 27695356 27858215 162449 X false false false X 3510914 5624173 3032199 2042966 665050 14875302 0 0 3510914 5624173 3032199 2042966 665050 14875302 0 14875302 302 275 13520 22264 19315 55676 0 0 14930978 0.99630 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25784899 25784899 3190000 1962446 1227554 1506 1506 27012453 false false false false false false false false false Devika Goetschius Executive Direc 197296 197296 X 1 270675 false false false Form 990, Part VI, Section A, Line 2 Michael Hatfield and Deborah Hatfield are married. Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c The Organization enforces compliance with the conflict of interest policy annually. Form 990, Part VI, Section B, Line 15a 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, Section C, Line 19 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