Wittenberg Manor Inc
- Assets
- $8.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Hayward, CA
- Founding
- 06/1973
- Data as of
- 12/2022
- EIN
- 23-7300017
Organization Overview
Wittenberg Manor Inc is located in Hayward, CA. The organization was established in 1973. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wittenberg Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wittenberg Manor Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING TO ELDERLY AND DISABLED PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Mueller Vice President | OfficerTrustee | 1 | $0 |
Frank Mitchell II Director | Trustee | 1 | $0 |
Henry Blank Treasurer | OfficerTrustee | 1 | $0 |
Maria Mitchell Secretary | OfficerTrustee | 1 | $0 |
Maren Giannini Director | Trustee | 1 | $0 |
Phil Caspersen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,682,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,682,184 |
| Total Program Service Revenue | $418,576 |
| Investment income | $31,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,132,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,325 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,797 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,001 |
| Payroll taxes | $23,456 |
| Fees for services: Management | $103,428 |
| Fees for services: Legal | $3,755 |
| Fees for services: Accounting | $17,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,981 |
| Information technology | $15,050 |
| Royalties | $0 |
| Occupancy | $206,405 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $223,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,665 |
| Insurance | $87,890 |
| All other expenses | $43,813 |
| Total functional expenses | $1,541,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,484,927 |
| Savings and temporary cash investments | $2,525,980 |
| Pledges and grants receivable | $9,658 |
| Accounts receivable, net | $59 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $54,047 |
| Net Land, buildings, and equipment | $3,250,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $167,060 |
| Other assets | $0 |
| Total assets | $8,492,662 |
| Accounts payable and accrued expenses | $66,087 |
| Grants payable | $0 |
| Deferred revenue | $1,096 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,430,304 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,377 |
| Total liabilities | $6,538,864 |
| Net assets without donor restrictions | $1,953,798 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,492,662 |