Form 990 for tax year 2022

Totals

Total revenue

$89,862

Total expenses

$104,457

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$89,830

Investment income

$32

Other revenue

$0

Total assets, end of year

$546,807

Total liabilities, end of year

$73,148

Net assets or fund balances, end of year

$473,659

Program services expenses (Part IX)

$81,525

Management and general expenses

$22,932

Fundraising expenses

$0

Program service expenses (Part III)

$81,525

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• TAU CROSSING HOUSING CORPORATION II IS A NON-PROFIT ORGANIZATION THAT WAS ESTABLISHED TO ACQUIRE AN INTEREST IN REAL PROPERTY AND TO CONSTRUCT AND OPERATE GROUP HOMES LOCATED IN JEFFERSON, WISCONSIN. THE PROJECT CONSISTS OF TEN UNITS IN TWO GROUP HOMES. THE BUILDINGS ARE DESIGNED TO PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES WITH RENT ASSISTED HOUSING FACILITIES AND SERVICES THAT ARE SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.

  Expenses $81,525 · Revenue $89,830

As filed on the 2022 return.

Listed in Part VII

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, and on a Form 990-PF Part VIII's — 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

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.

• ST COLETTA OF WISCONSIN INC

  501(C)(3) · SUPPORT PERSONS WITH DEVELOPMENTAL AND OTHER CHALLENGES · WI

• ALVERNO HOUSING CORPORATION

  501(C)(3) · HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS · WI

  Directly controlled by ST COLETTA OF WISCONSIN INC

• TAU CROSSING HOUSING CORPORATION

  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

202440459349302224

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.