Form 990 for tax year 2023
Filed by TAU CROSSING HOUSING CORPORATION.
Totals
- Total revenue
- $41,746
- Total expenses
- $75,835
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $41,724
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $557,563
- Total liabilities, end of year
- $163,466
- Net assets or fund balances, end of year
- $394,097
- Program services expenses (Part IX)
- $63,973
- Management and general expenses
- $11,862
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $63,973
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRIS NASH
CO CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DR CONSTANTINE STAMATELAKYS
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 (THRU JUNE 2024)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
GRACIELA CHELA COLIN-DEALCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JOSEPH CHIP DOERING III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CHRIS JAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DR NORAH JOHNSON
DIRECTOR (THRU JUNE 2024)
- 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 (THRU JUNE 2024)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
MARLA MICHAELIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KAREN ODWAY
DIRECTOR (THRU JUNE 2024)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
T ROWAND ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ROBERT ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
SISTER JOANNE SCHATZLEIN OSF
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TED BEHNCKE
PRESIDENT (THRU JUNE 2024)
- Total calculated
- $226,829
- From this org
- $0
- From related orgs
- $218,517
- Other
- $8,312
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $197,004 related
- Bonus
- $0 + $20,051 related
- Other
- $0 + $1,462 related
- Deferred
- $0 + $3,770 related
- Nontaxable benefits
- $0 + $4,542 related
- Filer's total
- $0 + $226,829 related
-
JENNIFER STOLLENWERK
CONTROLLER
- Total calculated
- $120,898
- From this org
- $0
- From related orgs
- $115,514
- Other
- $5,384
- 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, 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
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
The filer's explanations (Part III)
- PART I, LINE 3
- RELATED PARTY COMPENSATION DETERMINATION: COMPENSATION OF OFFICERS IS DETERMINED USING SALARY SURVEYS FROM THE MANAGEMENT RESOURCE ASSOCIATION OR SALARY.COM FOR WAGE DATA. WAGE INCREASES ARE INCLUDED IN THE ANNUAL BUDGET AND APPROVED BY THE BOARD OF DIRECTORS.
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
-
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
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530519349301033
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