2024-05-03T11:51:33-07:00 2023-12-31 822788334 Brokstein & Associates CPAs LLP 2300 Contra Costa Blvd Suite 230 Pleasant Hill CA 94523 990 2023-01-01 237300017 Wittenberg Manor Inc WITT 5107854848 657 Bartlett Avenue Hayward CA 94541 Steve Ellis President 2024-04-29 true Steve Ellis 999009999 true Annise Brokstein P00462743 9259544477 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Steve Ellis 657 Bartlett Avenue Hayward CA 94541 2359529 false X www.barcelonseniorliving.com X 1973 CA To provide affordable housing to elderly and disabled persons 10 10 0 0 1682184 1761699 418576 428613 31861 169217 0 2132621 2359529 50325 11575 0 344254 340383 0 0 1147201 1097493 1541780 1449451 590841 910078 8492662 9250056 6538864 6386180 1953798 2863876 To provide affordable housing to elderly and disabled persons false false 1217365 428613 Operates a 95-unit apartment complex in Hayward, California for the elderly and disabled persons under Section 207, pursuant to Section 223(f) of the National Housing Act, and Section 8 Housing Assistance Payments 1217365 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 5 0 false 0 false false false false false false false 0 false false false false false false false X 10 10 true true false false false false false true true false false true false false false false false false CA X Barcelon Associates Mgmt Co 9256277000 590 Lennon Ln 110 Walnut Creek CA 94598 X Dave Mueller Vice President 1.00 0.00 X X 0 0 0 Frank Mitchell II Director 1.00 0.00 X 0 0 0 Henry Blank Treasurer 1.00 0.00 X X 0 0 0 Maria Mitchell Secretary 1.00 0.00 X X 0 0 0 Maren Giannini Director 1.00 0.00 X 0 0 0 Phil Caspersen Director 1.00 0.00 X 0 0 0 Steve Ellis President 1.00 0.00 X X 0 0 0 Jerrie Moyer Director 1.00 0.00 X 0 0 0 J Lyle Kreger Director 1.00 0.00 X 0 0 0 Anna Marie Mitchell Director 1.00 0.00 X 0 0 0 0 false false false 0 1761699 1761699 Laundry and Other 531110 1475 1475 Tenant Rents 531110 427138 427138 428613 169217 169217 0 0 0 0 0 0 0 0 2359529 428613 169217 11575 11575 0 0 0 0 0 266634 266634 0 48881 48881 24868 24868 107136 107136 0 16950 16950 0 0 0 0 599 599 22466 22466 11157 11157 0 195104 148992 46112 0 0 0 218515 218515 0 162260 162260 94981 94981 Contracts 79474 79474 Resident recreation expenses 65116 65116 Real estate taxes 50661 50661 Telephone and internet 21575 21575 51499 45408 6091 1449451 1217365 232086 0 2484927 3213842 2525980 2617972 9658 66 59 26 0 0 0 0 54047 61067 8643391 5447218 3250931 3196173 0 0 0 167060 160910 0 8492662 9250056 66087 60134 1096 87 6430304 6285313 41377 40646 6538864 6386180 X 1953798 2863876 1953798 2863876 8492662 9250056 910078 X false true X true true true X 1308596 1584070 1623726 1682184 1761699 7960275 406499 432800 434362 418576 428613 2120850 0 0 0 1715095 2016870 2058088 2100760 2190312 10081125 0 0 10081125 42459 16859 293 31861 169217 260689 0 42459 16859 293 31861 169217 260689 0 0 1757554 2033729 2058381 2132621 2359529 10341814 0.97480 0.98850 0.02520 0.01150 X 107371 107371 8111313 5159149 2952164 25463 25463 399244 262606 136638 3196173 Deferred discount on contract 3561 Tenant Security Deposits 37085 40646 X 2359529 2359529 2359529 1449451 1449451 1449451 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. true Wittenberg Manor III 590 Lennon Lane St 110 Walnut Creek CA 94598 453839035 11575 0 Fair Value To develop affordable housing 1 0 Grantmaker's Description of How Grants are Used The organization shares the same management and board of directors, and the board of directors oversees the use of funds. 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. Wittenberg Manor II 713 Bartlett Avenue Hayward CA 94541 942933982 Low-income housing CA 501(c)(3) 10 N/A false Wittenberg Manor III 590 Lennon Lane Ste 110 Walnut Creek CA 94598 453839035 To develop low-income housing CA 501(c)(3) 10 N/A false false false false false false false false false false false false false false false false false false false false