2024-04-29T09:14:50-07:00 2023-06-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990PF 2022-07-01 953316490 LUTHERAN GARDENS CORP LUTH 7145333450 1101 E ORANGEWOOD AVE STE 103 ANAHEIM CA 92805 JAMES MERRITT President 2024-04-29 true James Merritt 999009999 true CHERI L BOGGELN P00854324 7143747434 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 14972497 X X 217738 217738 217738 2007347 2007347 2225085 217738 2225085 20000 1957 18043 87737 87737 21080 21080 54831 4093 50738 16896 102 16794 57220 57220 505916 505916 144453 144453 1387 136 1251 2050850 984 2049866 2960370 7272 2953098 0 0 0 2960370 7272 2953098 0 -735285 210466 502856 822965 822965 52146 52146 52146 5246196 5164807 5246196 5246196 506 506 8001759 3217916 4783843 4783843 14019755 4066841 4066841 19687418 14972497 14972497 142531 27958 10507308 10523066 684373 452020 11191681 11145575 X 8495737 3826922 8495737 3826922 19687418 14972497 8495737 -735285 193174 7953626 4126704 3826922 2925 2925 2925 2740 250 2990 65 65 false false false false false false false true true CA true true false true false true N/A james merritt 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 20000 ANTHONY CALLOWAY 1101 E ORANGEWOOD AVE STE 10 anaheim CA 92805 assistant CFO 5.00 0 TANGELA BROWN 1101 E ORANGEWOOD AVE STE 10 anaheim CA 92805 Assistant Sec 5.00 0 Randall Simmrin 1101 E ORANGEWOOD AVE STE 10 anaheim CA 92805 Secretary & CFO 10.00 0 NONE NONE SUPPORT OF ORGANIZATIONS PROVIDING AFFORDABLE HOUSING TO PERSONS WITH LOW INCOME. 2953098 0 425007 0 425007 0 425007 6375 418632 20932 X 0 X 0 34545 21934 56479 29363 18644 48007 20840 20840 20840 20840 14972497 19687418 8275797 42935712 14625339 19184562 7375804 41185705 0 X rental income 531110 2007347 14 217738 217738 2007347 2225085 1A 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 fee 16896 102 16794 0 Furniture and Fixtures 400231 400231 Buildings 6001528 2817685 3183843 3183843 Land 1600000 1600000 1600000 legal fee 54831 4093 50738 0 10523066 ESCROWS 112796 112796 INTEREST RECEIVABLE 1329412 1540302 1540302 INVESTMENT IN PARTNERSHIPS 12690343 223420 223420 Net Intangible Assets 1060446 1060446 OTHER RESERVES 381885 381885 REPLACEMENTS RESERVE 713634 713634 SECURITY DEPOSIT 34358 34358 gaap/tax diff in investment in partnership 4126704 Amortization 498252 498252 BAD DEBT EXPENSE 41549 41549 BANK CHARGES 352 34 318 DEVELOPER FEE 251625 251625 EMPLOYEE UNIT 29082 29082 INFORMATION TECHNOLOGY 1387 136 1251 INSURANCE 77869 77869 MARKETING EXPENSE 507 507 OFFICE SUPPLIES 30140 271 29869 PROGRAM RENTAL 424344 424344 REPAIRS 497594 497594 TAXES 62865 62865 TELEPHONE 5547 543 5004 TRUSTEE FEE 2588 2588 UTILITIES 127149 127149 rental income 2007347 2007347 elimination of intercompany transaction 193174 RECOURSE DEBT FROM K-1 684373 420214 TENANT DEPOSITS 31806 MANAGEMENT & OTHER PROFESSIONAL FEE 57220 0 57220 0