Civic Intelligence

Wittenberg Manor II

EIN 94-2933982 • 501(c)3 • Hayward, CA

Profile

To provide affordable housing to elderly and disabled persons

713 Bartlett AveHayward, CA 94541

www.barcelonseniorliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,648,883

Down $116,596 (-4.2%) from 2023

Liabilities

Down

$43,166

Down $2,118 (-4.7%) from 2023

Net Assets

Down

$2,605,717

Down $114,478 (-4.2%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Up

$603,009

Up $3,135 (+0.5%) from 2023

Expenses

Up

$717,487

Up $60,520 (+9.2%) from 2023

Net Income

Down

-$114,478

Down $57,385 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,616,168Liabilities 2010: $38,321Net Assets 2010: $3,577,8472010Assets 2011: $3,514,535Liabilities 2011: $44,885Net Assets 2011: $3,469,6502011Assets 2012: $3,431,063Liabilities 2012: $34,909Net Assets 2012: $3,396,1542012Assets 2013: $3,357,542Liabilities 2013: $60,633Net Assets 2013: $3,296,9092013Assets 2014: $3,271,376Liabilities 2014: $60,006Net Assets 2014: $3,211,3702014Assets 2015: $3,201,915Liabilities 2015: $43,328Net Assets 2015: $3,158,5872015Assets 2016: $3,116,675Liabilities 2016: $39,185Net Assets 2016: $3,077,4902016Assets 2017: $3,025,059Liabilities 2017: $51,126Net Assets 2017: $2,973,9332017Assets 2018: $2,957,875Liabilities 2018: $45,200Net Assets 2018: $2,912,6752018Assets 2019: $2,893,202Liabilities 2019: $39,393Net Assets 2019: $2,853,8092019Assets 2020: $2,889,542Liabilities 2020: $41,181Net Assets 2020: $2,848,3612020Assets 2021: $2,871,558Liabilities 2021: $40,042Net Assets 2021: $2,831,5162021Assets 2022: $2,824,295Liabilities 2022: $47,007Net Assets 2022: $2,777,2882022Assets 2023: $2,765,479Liabilities 2023: $45,284Net Assets 2023: $2,720,1952023Assets 2024: $2,648,883Liabilities 2024: $43,166Net Assets 2024: $2,605,7172024

Highlighted filing

2024

Assets$2,648,883
Liabilities$43,166
Net Assets$2,605,717
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $504,9492010Expenses 2011: $551,8802011Expenses 2012: $517,4522012Revenue 2013: $445,921Expenses 2013: $545,166Net Income 2013: -$99,2452013Revenue 2014: $453,651Expenses 2014: $539,190Net Income 2014: -$85,5392014Revenue 2015: $488,197Expenses 2015: $540,980Net Income 2015: -$52,7832015Revenue 2016: $503,141Expenses 2016: $584,238Net Income 2016: -$81,0972016Revenue 2017: $510,524Expenses 2017: $614,081Net Income 2017: -$103,5572017Revenue 2018: $528,862Expenses 2018: $590,120Net Income 2018: -$61,2582018Revenue 2019: $571,055Expenses 2019: $629,921Net Income 2019: -$58,8662019Revenue 2020: $571,222Expenses 2020: $576,670Net Income 2020: -$5,4482020Revenue 2021: $587,455Expenses 2021: $604,300Net Income 2021: -$16,8452021Revenue 2022: $590,918Expenses 2022: $645,146Net Income 2022: -$54,2282022Revenue 2023: $599,874Expenses 2023: $656,967Net Income 2023: -$57,0932023Revenue 2024: $603,009Expenses 2024: $717,487Net Income 2024: -$114,4782024

Highlighted filing

2024

Revenue$603,009
Expenses$717,487
Net Income-$114,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,883
Liabilities
$43,166
Net assets
$2,605,717
Revenue
$603,009
Expenses
$717,487
Net income
-$114,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$0.60$0.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$0.60$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.78$0.59$0.65$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.59$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$0.57$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$0.53$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.97$0.51$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.21$0.45$0.54$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.30$0.45$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.04$3.47$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.04$3.58$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$603,009
Mission and Program Overview

Mission

To provide affordable housing to elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,584,320$1,465,185▼ $119,135
Savings and Temporary Cash Investments$1,085,683$1,016,228▼ $69,455
Cash and Non-Interest-Bearing Accounts$54,807$74,094▲ $19,287
Prepaid Expenses and Deferred Charges$35,286$40,057▲ $4,771
Accounts Receivable$853$1,451▲ $598
Pledges and Grants Receivable$42$1,158▲ $1,116
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,765,479$2,648,883▼ $116,596
Other Assets Total$4,488$50,710▲ $46,222
Liabilities
Other Liabilities$24,212$24,733▲ $521
Accounts Payable and Accrued Expenses$20,113$17,532▼ $2,581
Deferred Revenue$959$901▼ $58
Total Liabilities$45,284$43,166▼ $2,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,720,195$2,605,717▼ $114,478
Total Net Assets Fund Balance$2,720,195$2,605,717▼ $114,478
Total Liabilities and Net Assets / Fund Balance$2,765,479$2,648,883▼ $116,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,008$3,704,656$4,937,664
Land$200,000-$200,000
Other Land Buildings$32,177$144,742$176,919
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve EllisPresident
Dave MuellerVice President
Frank MitchellDirector
J Lyle KregerDirector
Jerrie MoyerDirector
Phil CaspersenDirector
Maria MitchellSecretary
Henry BlankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,080
Program Service Revenue
$325,503
Investment Income
$18,426
Other Revenue
$0
Change in Net Assets
$-114,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,009
Total Revenue per Audited Statements
$603,009
Total Revenue per Form 990
$603,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,288
Salaries, Compensation, and Employee Benefits$172,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,199--$172,199
Depreciation Depletion$136,159--$136,159
Occupancy$97,673--$97,673
Fees for Services Management-$56,622-$56,622
Insurance$53,069--$53,069
Other Expenses$35,105$43,033-$35,105
All Other Expenses$27,291--$27,291
Fees for Services Accounting-$17,828-$17,828
Total Functional Expenses$600,004$117,483$0$717,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,487
Total Expenses per Audited Statements$717,487
Total Expenses per Form 990$717,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$22,700
Deferred discount on contract$2,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three board members have a family relationship. A mother and her son serve on the board, and the son's wife is also a board member.”

Form 990, Part VI, Section A, Line 3

“Property management, staff and accounting services are provided by a management company.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the management company and then provided to the Board for review.”

Form 990, Part VI, Section C, Line 19

“Financial statements, policies and governing documents are available for inspection at the management agent's office.”

Filing and Contact Details

Filer

Filer Name
Wittenberg Manor II
EIN
94-2933982
Phone
5107857201
Address
713 Bartlett Ave, Hayward, CA 94541

Signing Officer

Name
Steve Ellis
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ellis
Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
10
Employees
0

Preparer

Firm
Brokstein & Associates CPAs LLP
Address
2300 Contra Costa Blvd Suite 230, Pleasant Hill, CA 94523
Preparer
Annise Brokstein
Phone
9259544477
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is an exempt organization for federal income tax purposes under Section 501(c)(3) of the Internal Revenue Code and for California franchise tax purposes under Section 23701(d) of the Revenue and Taxation Code, and therefore is not subject to income taxes.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02720195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02605717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt097673
IRS990/OccupancyGrp/TotalAmt097673
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04488
IRS990/OtherAssetsTotalGrp/EOYAmt050710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Administrative
IRS990/OtherExpensesGrp/Desc1Maint. and repair contracts
IRS990/OtherExpensesGrp/Desc2Recreation expenses
IRS990/OtherExpensesGrp/Desc3Real estate taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043033
IRS990/OtherExpensesGrp/ProgramServicesAmt042100
IRS990/OtherExpensesGrp/ProgramServicesAmt136408
IRS990/OtherExpensesGrp/ProgramServicesAmt235105
IRS990/OtherExpensesGrp/TotalAmt043033
IRS990/OtherExpensesGrp/TotalAmt142100
IRS990/OtherExpensesGrp/TotalAmt236408
IRS990/OtherExpensesGrp/TotalAmt335105
IRS990/OtherLiabilitiesGrp/BOYAmt024212
IRS990/OtherLiabilitiesGrp/EOYAmt024733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040057
IRS990/PrincipalOfficerNm0Steve Ellis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Laundry and Other
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514543
IRS990/PYProgramServiceRevenueAmt0307890
IRS990/PYRevenuesLessExpensesAmt0-57093
IRS990/PYSalariesCompEmpBnftPaidAmt0142424
IRS990/PYTotalExpensesAmt0656967
IRS990/PYTotalRevenueAmt0599874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114478
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01405694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046372
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt02905939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563303
IRS990ScheduleA/Total509Grp/TotalAmt02905939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0571222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02952311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03704656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04937664
IRS990ScheduleD/ExpensesSubtotalAmt0717487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred discount on contract
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0603009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation is an exempt organization for federal income tax purposes under Section 501(c)(3) of the Internal Revenue Code and for California franchise tax purposes under Section 23701(d) of the Revenue and Taxation Code, and therefore is not subject to income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465185
IRS990ScheduleD/TotalExpensesPerForm990Amt0717487
IRS990ScheduleD/TotalLiabilityAmt024733
IRS990ScheduleD/TotalRevenuePerForm990Amt0603009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three board members have a family relationship. A mother and her son serve on the board, and the son's wife is also a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property management, staff and accounting services are provided by a management company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the management company and then provided to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements, policies and governing documents are available for inspection at the management agent's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Wittenberg Manor Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Wittenberg Manor III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237300017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453839035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low-income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To develop low-income housing

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