Totals
- Total revenue
- $460,628
- Total expenses
- $346,437
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $217,596
- Management and general expenses
- $128,841
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,596
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DUANE MCALLISTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DR CONSTANTINE STAMATELAKYS
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CHRIS NASH
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BRIAN LANSER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MARY BRUEGGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
GRACIELA CHELA COLIN-DEALCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LEE DAVIS
DIRECTOR (THRU JULY 2022)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JOSEPH CHIP DOERING III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JACOB GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CHRIS JAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DR NORAH JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KELLI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROBERT KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SISTER JULIANNE KOCH OSF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CHRIS MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MARLA MICHAELIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KAREN ODWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
T ROWAND ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SISTER CHARLOTTE ROOT OSF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROBERT ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SISTER JOANNE SCHATZLEIN OSF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TED BEHNCKE
PRESIDENT
- Total calculated
- $224,278
- From this org
- $0
- From related orgs
- $223,147
- Other
- $1,131
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $176,527 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $16,620 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,131 related
- Filer's total
- $0 + $224,278 related
-
JAIME STEFFEN
CONTROLLER (THRU JAN. 2023)
- Total calculated
- $142,025
- From this org
- $0
- From related orgs
- $127,830
- Other
- $14,195
- Hours/week
- 1 + 42 related
-
JENNIFER STOLLENWERK
CONTROLLER
- Total calculated
- $57,181
- From this org
- $0
- From related orgs
- $56,186
- Other
- $995
- Hours/week
- 1 + 42 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT PERSONS WITH DEVELOPMENTAL AND OTHER CHALLENGES · WI
-
TAU CROSSING HOUSING CORPORATION
501(C)(3) · HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS · WI
Directly controlled by ST COLETTA OF WISCONSIN INC
-
TAU CROSSING HOUSING CORPORATION II
501(C)(3) · HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS · WI
Directly controlled by ST COLETTA OF WISCONSIN INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349302115
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