Skip to content
Nonprofiteer
← GARDEN GROVE HOUSING CORPORATION

Form 990 for tax year 2025

Filed by GARDEN GROVE HOUSING CORPORATION.

Totals

Total revenue
$2,332,170
Total expenses
$1,773,269
Contributions and grants received
$0
Grants paid
$508,000
Program service revenue
$2,256,938
Investment income
$14,520
Other revenue
$60,712
Total assets, end of year
$9,388,083
Total liabilities, end of year
$5,122,114
Net assets or fund balances, end of year
$4,265,969
Program services expenses (Part IX)
$1,725,132
Management and general expenses
$48,137
Fundraising expenses
$0
Program service expenses (Part III)
$1,725,132

Program services were 97.3% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $2,250,668 · related or exempt $2,250,668

  • 2b · Program service revenue: LATE FEES

    total $5,770 · related or exempt $5,770

  • 2c · Program service revenue: APPLICATION FEES

    total $500 · related or exempt $500

  • 3 · Investment income

    total $14,520 · related or exempt $14,520

  • 11a · Other revenue: GARAGE INCOME

    total $26,574 · related or exempt $26,574

  • 11b · Other revenue: UTILITY INCOME

    total $8,253 · related or exempt $8,253

  • 11c · Other revenue: PARKING LOT INCOME

    total $7,775 · related or exempt $7,775

  • 11d · All other revenue

    total $18,110 · related or exempt $18,110

  • 11e · Other revenue, total

    $60,712

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $508,000 · program services $508,000

  • 11a · Fees: management

    total $102,160 · program services $69,577 · management and general $32,583

  • 11b · Fees: legal

    total $54 · management and general $54

  • 11c · Fees: accounting

    total $15,500 · management and general $15,500

  • 12 · Advertising and promotion

    total $6,804 · program services $6,804

  • 20 · Interest

    total $177,368 · program services $177,368

  • 22 · Depreciation, depletion and amortization

    total $275,950 · program services $275,950

  • 23 · Insurance

    total $84,044 · program services $84,044

  • 24a · Other expenses: REIMBURSEMENTS FOR SALA

    total $218,046 · program services $218,046

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $164,931 · program services $164,931

  • 24c · Other expenses: UTILITIES

    total $118,445 · program services $118,445

  • 24d · Other expenses: GENERAL AND ADMINISTRAT

    total $62,840 · program services $62,840

  • 24e · All other expenses

    total $39,127 · program services $39,127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $799,319 · end of year $767,546

  • 2 · Savings and temporary cash investments

    beginning of year $300 · end of year $300

  • 4 · Accounts receivable

    beginning of year $8,129 · end of year $8,230

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,781 · end of year $44,769

  • 10a · Land, buildings and equipment: cost or other basis

    $12,011,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,490,897

  • 10c · Land, buildings and equipment, net

    beginning of year $8,085,320 · end of year $8,521,061

  • 15 · Other assets

    beginning of year $48,367 · end of year $46,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,435 · end of year $46,764

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,166,896 · end of year $5,009,632

  • 25 · Other liabilities

    beginning of year $65,749 · end of year $65,718

  • 27 · Net assets without donor restrictions

    beginning of year $3,707,136 · end of year $4,265,969

Mission and programs · 2025

Mission

TO PROVIDE RENTAL HOUSING FOR LOW, VERY LOW, AND MODERATE INCOME PEOPLE AND EMANCIPATED YOUTHS FROM ORANGEWOOD FOUNDATION, AND OTHER ORGANIZATIONS THAT PROVIDE ASSISTANCE TO UNDERPRIVILEGED YOUTHS.

  • TO PROVIDE LOW COST HOUSING TO OTHER THAN THE ELDERLY SO AS TO RELIEVE THE POOR AND EMANCIPATED YOUTH OF ORANGEWOOD FOUNDATION, A NON-PROFIT CORPORATION. TO INCREASE THE INVENTORY OF LOW AND VERY LOW INCOME HOUSING.

    Expenses $1,217,132 · Revenue $2,317,650

  • TO PROVIDE FUNDING TO ORANGEWOOD FOUNDATION, A NON-PROFIT CORPORATION, TO FACILITATE PROGRAMS THAT PROVIDE ASSISTANCE TO UNDERPRIVILEGED YOUTHS.

    Expenses $508,000 · Grants $508,000

As filed on the 2025 return.

Listed in Part VII

  • DENNIS J SWEENEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DICK GOCHNAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MITCH VANCE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CINDY DILLION

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SIMONSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • ORANGEWOOD FOUNDATION

    $508,000

    FINANCIAL ASSISTANCE TO EXPAND PROGRAMS AND SERVICES TO THE POOR AND EMANCIPATED YOUTH

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.

Provenance

Return type
form_990
Tax year
2025
Filed
10 September 2026
IRS schema version
2025v4.2
Source object
202622539349301792

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.