Nonprofit · EIN 95-3316490
LUTHERAN GARDENS CORPORATION
Tax-exempt · ANAHEIM, CA 92805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,223,397 | $2,387,641 | -$164,244 | $14,712,480 | $11,334,097 | $3,378,383 |
| June 30, 2024 | 990-PF | $2,225,358 | $2,394,858 | -$169,500 | $14,560,475 | $11,017,848 | $3,542,627 |
| June 30, 2023 | 990-PF | $2,225,085 | $2,960,370 | -$735,285 | $14,972,497 | $11,145,575 | $3,826,922 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $61,347
- Other income
- $2,162,050
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,000
- Salaries, compensation and benefits (total)
- $84,729
- Excise tax on investment income
- $818
Balance sheet and other
- Total assets, start of year
- $14,560,475
- Total assets, end of year
- $14,712,480
- Total liabilities, end of year
- $11,334,097
- Net assets, end of year
- $3,378,383
- Fair market value of assets
- $14,712,480
- Net investment income
- $61,347
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MERRITT 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | President | 25 | $12,000 |
| ANTHONY CALLOWAY 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | assistant CFO | 1 | $0 |
| TANGELA BROWN 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | Assistant Sec | 1 | $0 |
| Randall Simmrin 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | Secretary & CFO | 10 | $0 |
| randall kelly 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | Executive Dir. | 15 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MERRITT 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | President | 25 | $24,000 |
| ANTHONY CALLOWAY 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | assistant CFO | 1 | $0 |
| TANGELA BROWN 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | Assistant Sec | 1 | $0 |
| Randall Simmrin 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | Secretary & CFO | 10 | $0 |
| randall kelly 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | Executive Dir. | 15 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MERRITT 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | President | 25 | $20,000 |
| ANTHONY CALLOWAY 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | assistant CFO | 5 | $0 |
| TANGELA BROWN 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | Assistant Sec | 5 | $0 |
| Randall Simmrin 1101 E ORANGEWOOD AVE STE 10, anaheim, CA 92805 | Secretary & CFO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 E ORANGEWOOD AVE STE 103, ANAHEIM, CA 92805-6827
- In care of
- % BARKER MANAGEMENT INC
- Signed the 990-PF
- randall kelly, Executive Dir.
- Phone
- (714) 533-3450
- Return prepared by
- Boggeln & Company Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3316490 or by the name LUTHERAN GARDENS CORPORATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-3316490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $14,560,475
- Income (IRS master file)
- $2,225,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,223,397 | $2,387,641 | $14,712,480 | XML |
| 990-PF | June 2024 | $2,225,358 | $2,394,858 | $14,560,475 | XML |
| 990-PF | June 2023 | $2,225,085 | $2,960,370 | $14,972,497 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3316490).
Questions about LUTHERAN GARDENS CORPORATION
- What is the EIN of LUTHERAN GARDENS CORPORATION?
- The employer identification number (EIN) of LUTHERAN GARDENS CORPORATION is 95-3316490.
- Is LUTHERAN GARDENS CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to LUTHERAN GARDENS CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUTHERAN GARDENS CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUTHERAN GARDENS CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN GARDENS CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LUTHERAN GARDENS CORPORATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $12,000 (JAMES MERRITT, President).
- How much revenue does LUTHERAN GARDENS CORPORATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,223,397, expenses of $2,387,641 and total assets of $14,712,480 at year end.
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