2024-10-29T09:20:09-07:00 2024-06-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990PF 2023-07-01 953316490 LUTHERAN GARDENS CORP LUTH 7145333450 1101 E ORANGEWOOD AVE STE 103 ANAHEIM CA 92805 randall kelly Executive Dir. 2024-10-29 true true CHERI L BOGGELN P00854324 7143747434 2023 2024-10-15 13:58:12Z X 14560475 X X 246403 246403 246403 1978955 1978955 2225358 246403 2225358 24000 2657 21343 67991 67991 2152 2152 103757 8626 95131 84397 7438 76959 54720 54720 507477 25 507452 1388 154 1234 1548976 7090 1541886 2394858 25990 2368868 0 0 0 2394858 25990 2368868 0 -169500 220413 822965 667440 667440 42519 52146 42519 42519 5327748 5246196 5327748 5327748 506 2112 2112 8001759 3362366 4783843 4639393 4639393 4066841 3881263 3881263 14972497 14560475 14560475 142531 38167 27958 3094 10523066 10509926 452020 466661 11145575 11017848 X 3826922 3542627 3826922 3542627 14972497 14560475 3826922 -169500 16723 3674145 131518 3542627 3064 3064 3064 2890 2890 174 0 false false false false false false false true true CA true true false true false true N/A RANDALL KELLY 7145333450 2110 artesia blvd 452 redondo beach CA 90278 false false false false true false false false false false false false false false false false false false false false false false JAMES MERRITT 1101 E ORANGEWOOD AVE STE 10 anaheim CA 92805 President 25.00 24000 ANTHONY CALLOWAY 1101 E ORANGEWOOD AVE STE 10 anaheim CA 92805 assistant CFO 1.00 0 TANGELA BROWN 1101 E ORANGEWOOD AVE STE 10 anaheim CA 92805 Assistant Sec 1.00 0 Randall Simmrin 1101 E ORANGEWOOD AVE STE 10 anaheim CA 92805 Secretary & CFO 10.00 0 randall kelly 1101 E ORANGEWOOD AVE STE 10 anaheim CA 92805 Executive Dir. 15.00 0 NONE NONE SUPPORT OF ORGANIZATIONS PROVIDING AFFORDABLE HOUSING TO PERSONS WITH LOW INCOME. 2368868 0 375672 0 375672 0 375672 5635 370037 18502 X 0 X 0 34545 21934 56479 29363 18644 48007 20840 20840 20840 20840 14543752 14972497 19687418 8275797 57479464 14139567 14625339 19184562 7375804 55325272 0 X ASSET MANAGEMENT FEE 531110 182361 rental income 531110 1796594 14 246403 246403 1978955 2225358 1A asset management fee income is RECEIVED FROM mutiple different low income housing partnerships in which the entity is a partner. 1b RENTAL REVENUE is RECEIVED FROM mutiple different low income housing partnerships in which the entity is a partner. false false false false false false false false false false accounting fees 84397 7438 76959 0 Furniture and Fixtures 400231 400231 Buildings 6001528 2962135 3039393 3039393 Land 1600000 1600000 1600000 legal fee 103757 8626 95131 0 10509926 ESCROWS 112796 122640 122640 INTEREST RECEIVABLE 1540302 1754659 1754659 INVESTMENT IN PARTNERSHIPS 223420 237898 237898 Net Intangible Assets 1060446 562194 562194 OTHER RESERVES 381885 397208 397208 REPLACEMENTS RESERVE 713634 770999 770999 SECURITY DEPOSIT 34358 35665 35665 DISTRIBUTION FROM PARTNERSIP 131518 amortization 498252 498252 ASSET MANAGEMENT FEE 36000 3986 32014 BAD DEBT EXPENSE 67116 67116 BANK CHARGES 89 10 79 depreciation 144450 144450 EMPLOYEE UNIT 28788 28788 INFORMATION TECHNOLOGY 1388 154 1234 INSURANCE 120122 120122 MARKETING EXPENSE 382 382 OFFICE SUPPLIES 32350 307 32043 PROGRAM RENTAL 5640 5640 REPAIRS 407766 407766 TAXES 64192 2018 62174 TELEPHONE 5553 615 4938 TRUSTEE FEE 13552 13552 UTILITIES 123336 123336 ASSET MANAGEMENT FEE 182361 182361 rental income 1796594 1796594 PRIOR PERIOD ADJUSTMENT FOR INVESTMENT IN LOGAN'S PLAZA, LLC 16723 RECOURSE DEBT FROM K-1 420214 431308 TENANT DEPOSITS 31806 35353 MANAGEMENT & OTHER PROFESSIONAL FEE 54720 0 54720 0