Nonprofit · EIN 94-2933982
WITTENBERG MANOR II
Tax-exempt · SAN LORENZO, CA 94541
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $637,013 | $724,646 | -$87,633 | $2,520,455 | $70,851 | $2,449,604 |
| December 31, 2024 | 990 | $603,009 | $717,487 | -$114,478 | $2,648,883 | $43,166 | $2,605,717 |
| December 31, 2023 | 990 | $599,874 | $656,967 | -$57,093 | $2,765,479 | $45,284 | $2,720,195 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $298,737
- of which government grants
- $298,737
- Program service revenue
- $313,272
- Investment income
- $25,004
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $176,627
- Salaries, compensation and benefits (total)
- $176,627
- Professional fundraising fees
- $0
- Accounting fees
- $18,441
- Occupancy
- $101,129
- Depreciation
- $135,349
- Program services (functional)
- $610,052
- Management and general (functional)
- $114,594
Balance sheet and other
- Total assets, start of year
- $2,648,883
- Total assets, end of year
- $2,520,455
- Total liabilities, end of year
- $70,851
- Net assets, end of year
- $2,449,604
- Land, buildings and equipment
- $1,448,488
- Net assets without donor restrictions
- $2,449,604
- Gross receipts
- $637,013
- Employees
- 0
- Year formed
- 1984
- State of legal domicile
- CA
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Mueller | Vice President Trustee or director, Officer | 1 | $0 |
| Frank Mitchell | Director Trustee or director | 1 | $0 |
| Henry Blank | Treasurer Trustee or director, Officer | 1 | $0 |
| Maria Mitchell | Secretary Trustee or director, Officer | 1 | $0 |
| Phil Caspersen | Director Trustee or director | 1 | $0 |
| Jerrie Moyer | Director Trustee or director | 1 | $0 |
| Steve Ellis | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Mueller | Vice President Trustee or director, Officer | 1 | $0 |
| Frank Mitchell | Director Trustee or director | 1 | $0 |
| Henry Blank | Treasurer Trustee or director, Officer | 1 | $0 |
| Maria Mitchell | Secretary Trustee or director, Officer | 1 | $0 |
| Phil Caspersen | Director Trustee or director | 1 | $0 |
| Jerrie Moyer | Director Trustee or director | 1 | $0 |
| J Lyle Kreger | Director Trustee or director | 1 | $0 |
| Steve Ellis | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Mueller | Vice President Trustee or director, Officer | 1 | $0 |
| Frank Mitchell | Director Trustee or director | 1 | $0 |
| Henry Blank | Treasurer Trustee or director, Officer | 1 | $0 |
| Maria Mitchell | Secretary Trustee or director, Officer | 1 | $0 |
| Anna Marie Mitchell | Director Trustee or director | 1 | $0 |
| Phil Caspersen | Director Trustee or director | 1 | $0 |
| Jerrie Moyer | Director Trustee or director | 1 | $0 |
| Maren Giannini | Director Trustee or director | 1 | $0 |
| J Lyle Kreger | Director Trustee or director | 1 | $0 |
| Steve Ellis | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 713 BARTLETT AVE, SAN LORENZO, CA 94541-3613
- Principal officer (990 for 2025)
- Steve Ellis, 713 Bartlett Ave, Hayward, CA 94541
- Signed the 990
- Steve Ellis, President
- Phone
- (510) 785-7201
- Website
- www.barcelonseniorliving.com
- Return prepared by
- Brokstein & Associates CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2933982 or by the name WITTENBERG MANOR II.
- 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)
Mission
To provide affordable housing to elderly and disabled persons
Program accomplishments
- Operates a 65-unit apartment complex in Hayward, California for the elderly and disabled persons under Section 202 of the National Housing ActExpenses $610,052
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2933982
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,520,455
- Income (IRS master file)
- $637,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $637,013 | $724,646 | $2,520,455 | IRS |
| 990 | December 2024 | $603,009 | $717,487 | $2,648,883 | IRS |
| 990 | December 2023 | $599,874 | $656,967 | $2,765,479 | XML |
| 990 | December 2022 | $590,918 | $645,146 | $2,824,295 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-2933982).
Questions about WITTENBERG MANOR II
- What is the EIN of WITTENBERG MANOR II?
- The employer identification number (EIN) of WITTENBERG MANOR II is 94-2933982.
- Is WITTENBERG MANOR II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WITTENBERG MANOR II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WITTENBERG MANOR II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WITTENBERG MANOR II due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WITTENBERG MANOR II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WITTENBERG MANOR II?
- The 990 for the year ended December 31, 2025 names Steve Ellis.
- Who are the officers and directors of WITTENBERG MANOR II?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WITTENBERG MANOR II have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $637,013, expenses of $724,646 and total assets of $2,520,455 at year end.
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