2026-01-30T09:10:25-08:00 2025-06-30 461594234 Boggeln & Company Inc 215 1/2 Main Street Huntington Beach CA 92648 990 2024-07-01 823299968 JOSHUA HOUSE HEALTH CENTER JOSH 2138931960 315 W 9th Street Suite 950 LOS ANGELES CA 90015 STEPHEN T KENNEDY CFO 2026-01-30 true true CHERI L BOGGELN P00854324 7143747434 2024 2025-03-06 01:10:19Z 315 W 9th Street Suite 950 LOS ANGELES CA 90015 22037606 false X WWW.LACHC.COM X 2017 CA PURCHASE, CONSTRUCT, AND LEASE TO LACHC A COMMUNITY HEALTH CENTER LOCATED IN LOS ANGELES, CA. 5 5 0 0 155752 13508874 1022642 270000 8 8258732 0 1178402 22037606 0 0 0 0 0 1170529 1509248 1170529 1509248 7873 20528358 27829865 23447816 25998477 1088070 1831388 22359746 PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSE OF LOS ANGELES CHRISTIAN HEALTH CENTERS (LACHC). THE ORGANIZATION WILL PURCHASE, CONSTRUCT, AND LEASE TO LACHC A COMMUNITY HEALTH CENTER LOCATED IN LOS ANGELES, CA. false false 1345728 270000 leasing a 25,000 SQF community health center. THE FACILITY WILL TARGET HOMELESS INDIVIDUALS LIVING IN SKID ROW. 1345728 true false false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false CA X STEPHEN KENNEDY 2138931960 315 W 9th Street Suite 950 LOS ANGELES CA 90015 Bettina Lewis President 2.00 40.00 X 0 221908 255 STEPHEN T KENNEDY CFO 2.00 40.00 X 0 165762 16117 TIM YEE BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT REID Chairman 1.00 0.00 X X 0 0 0 JOHN HONG Treasurer 1.00 0.00 X X 0 0 0 EDWARD LEE Secretary 1.00 1.00 X X 0 0 0 GILBERT MALDANADO WENSESLAO BOARD MEMBER 1.00 0.00 X 0 0 0 387670 16372 0 false true false 0 13508874 13508874 RENTAL REVENUE 531110 270000 270000 270000 4 4 0 0 0 8258728 8258728 8258728 8258728 0 0 0 0 22037606 8528728 4 0 0 0 0 0 0 0 0 0 0 35597 35597 43600 43600 41270 41270 0 0 0 0 0 41439 41439 0 0 0 0 0 0 151655 151655 0 0 0 DEPRECIATION 720659 720659 loss on exting of unamrt debt 455074 455074 AMORTIZATION 18340 18340 BANK CHARGES 1614 1614 0 1509248 1345728 163520 0 33762 136805 130385 349 0 3634397 0 0 0 0 0 0 26248580 2937918 24031321 23310662 0 0 0 0 0 27829865 23447816 1069891 88070 24928586 1000000 25998477 1088070 X 1831388 22359746 1831388 22359746 27829865 23447816 20528358 X false true X true false X X 1 LOS ANGELES CHRISTIAN HEALTH CENTER 954315734 7 true 13778874 0 1 13778874 0 true false false false false false false false false false false false false false false true false 1680958 1680958 23664252 2410952 21253300 903370 526966 376404 23310662 DEVELOPER FEE 1000000 1000000 X 22037606 22037606 22037606 1509248 1509248 1509248 Part X : FIN48 Footnote PART X,LINE 2:JOSHUA HOUSE HEALTH CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE COMPARABLE STATE TAX CODE, AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ENTITY FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR FINANICAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. false false false false false false false false false Bettina Lewis President 221908 255 222163 STEPHEN T KENNEDY CFO 165762 5258 10859 181879 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND APPROVED BY OUTSIDE CONSULTANT AND MANAGEMENT AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE FORM ASKS FOR A LIST OF OTHER ORGANIZAIONS OF WHICH THE BOARD OR EXECUTIVE TEAM MEMBER IS AN OFFICER OR BOARD MEMBER, AND IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED, AND ARE RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. THE BOARD THEN MONITORS THAT ANY POTENTIAL CONFLICT AS NOTED DOES NOT RESULT IN DECISIONS THAT ARE INFLUENCED BY INTERESTED PARTIES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS REVIEWED AND APPROVED BY OUTSIDE CONSULTANT AND MANAGEMENT AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE FORM ASKS FOR A LIST OF OTHER ORGANIZATIONS OF WHICH THE BOARD OR EXECUTIVE TEAM MEMBER IS AN OFFICER OR BOARD MEMBER, AND IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED, AND ARE RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. THE BOARD THEN MONITORS THAT ANY POTENTIAL CONFLICT AS NOTED DOES NOT RESULT IN DECISIONS THAT ARE INFLUENCED BY INTERESTED PARTIES. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS.UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. LOS ANGELES CHRISTIAN HEALTH CENTERS 315 W 9th ST SUITE 950 LOS ANGELES CA 90015 954315734 PROVIDE HEALTHCARE FOR HOMELESS& LOW-INC CA 501(C)(3) LINE 7 N/A false false false true false false false false false false true false false false false false false false false false LOS ANGELES CHRISTIAN HEALTH CENTERS c 13508874 FMV LOS ANGELES CHRISTIAN HEALTH CENTERS j 270000 FMV