2025-10-01T16:16:16-07:00 2024-12-31 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990PF 2024-07-01 953316490 LUTHERAN GARDENS CORP LUTH 7145333450 1101 E ORANGEWOOD AVE STE 103 ANAHEIM CA 92805 randall kelly Executive Dir. 2025-10-01 true true CHERI L BOGGELN P00854324 7143747434 2024 2025-03-06 01:10:19Z X 14712480 X X 61347 61347 61347 2162050 2162050 2223397 61347 2223397 12000 331 11669 84729 84729 8853 8853 48460 939 47521 53856 1004 52852 87958 87958 507248 507248 680 19 661 1583857 223 1583634 2387641 2516 2385125 0 0 0 2387641 2516 2385125 0 -164244 58831 667440 820243 820243 134358 42519 134358 134358 5343995 5327748 5343995 5343995 2112 2086 2086 8001759 3506816 4639393 4494943 4494943 3881263 3916855 3916855 14560475 14712480 14712480 38167 39279 3094 55860 10509926 10756096 466661 482862 11017848 11334097 X 3542627 3378383 3542627 3378383 14560475 14712480 3542627 -164244 3378383 3378383 818 818 818 3064 3064 2246 820 1426 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 12000 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. 2385125 0 360757 0 360757 0 360757 5411 355346 8932 X 0 X 0 34545 34545 29363 29363 20840 20840 20840 20840 14712305 14543752 14972497 19687418 63915972 14712305 14139567 14625339 19184562 62661773 0 X ASSET MANAGEMENT FEE 531110 20541 int on notes receivable 531110 177883 rental income 531110 1963626 14 61347 61347 2162050 2223397 1A asset management fee income is RECEIVED FROM mutiple different low income housing partnerships in which the entity is a partner. 1b interest income is RECEIVED FROM notes receivable. 1c 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 53856 1004 52852 0 Furniture and Fixtures 400231 400231 Buildings 6001528 3106585 2894943 2894943 Land 1600000 1600000 1600000 legal fee 48460 939 47521 0 10756096 ESCROWS 122640 151707 151707 INTEREST RECEIVABLE 1754659 1932542 1932542 INVESTMENT IN PARTNERSHIPS 237898 204322 204322 Net Intangible Assets 562194 331658 331658 OTHER RESERVES 397208 425301 425301 REPLACEMENTS RESERVE 770999 835052 835052 SECURITY DEPOSIT 35665 36273 36273 amortization 498252 498252 BAD DEBT EXPENSE 29671 29671 BANK CHARGES 20065 2 20063 depreciation 144450 144450 EMPLOYEE UNIT 32115 32115 INFORMATION TECHNOLOGY 680 19 661 INSURANCE 147502 147502 OFFICE SUPPLIES 46938 38 46900 other deductions from passthrough 2661 2661 PROGRAM RENTAL 38199 38199 REPAIRS 413591 413591 TAXES 52862 89 52773 TELEPHONE 2720 75 2645 TRUSTEE FEE 5700 5700 UTILITIES 148451 148451 ASSET MANAGEMENT FEE 20541 20541 int on notes receivable 177883 177883 rental income 1963626 1963626 RECOURSE DEBT FROM K-1 431308 428903 TENANT DEPOSITS 35353 34786 lonas from partners 19171 Rounding 2 MANAGEMENT & OTHER PROFESSIONAL FEE 87958 0 87958 0