2025-02-20T14:30:58-06:00 2024-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-07-01 200614159 TAU CROSSING HOUSING CORPORATION II TAUC 9206744330 N4637 COUNTY ROAD Y JEFFERSON WI 53549 ROBIN BAKER PRESIDENT/CEO 9206744330 2025-02-10 1 1 QUINN DUGAN P02267768 6082741980 2025-02-10 2023 2025-03-06 01:10:19Z ROBIN BAKER N4637 COUNTY ROAD Y JEFFERSON WI 53549 95454 0 X WWW.STCOLETTAWI.ORG X 2003 WI TO ACQUIRE AN INTEREST IN REAL PROPERTY AND TO CONSTRUCT AND OPERATE GROUP HOMES. 13 13 0 17 0 0 0 0 89830 95417 32 37 0 0 89862 95454 0 0 0 0 0 0 0 0 0 104457 107485 104457 107485 -14595 -12031 546807 558746 73148 97118 473659 461628 INSPIRED BY THE FRANCISCAN VALUES OF COMPASSION, DIGNITY AND RESPECT, WE SUPPORT PERSONS WITH DEVELOPMENTAL AND OTHER CHALLENGES TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE, PERSONAL GROWTH AND SPIRITUAL AWARENESS. 0 0 82444 0 95417 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. 82444 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JENNIFER STOLLENWERK 9206744330 N4637 COUNTY ROAD Y JEFFERSON WI 53549 CHRIS NASH CO CHAIR 1.00 3.00 X X 0 0 0 DR CONSTANTINE STAMATELAKYS CO CHAIR 1.00 3.00 X X 0 0 0 BRIAN LANSER VICE CHAIR 1.00 3.00 X X 0 0 0 MARY BRUEGGMAN DIRECTOR (THRU JUNE 2024) 1.00 3.00 X 0 0 0 GRACIELA CHELA COLIN-DEALCA DIRECTOR 1.00 3.00 X 0 0 0 JOSEPH CHIP DOERING III DIRECTOR 1.00 3.00 X 0 0 0 CHRIS JAUCH DIRECTOR 1.00 3.00 X 0 0 0 DR NORAH JOHNSON DIRECTOR (THRU JUNE 2024) 1.00 3.00 X 0 0 0 KELLI JONES DIRECTOR 1.00 3.00 X 0 0 0 ROBERT KERN DIRECTOR 1.00 3.00 X 0 0 0 SISTER JULIANNE KOCH OSF DIRECTOR 1.00 3.00 X 0 0 0 CHRIS MCDERMOTT DIRECTOR (THRU JUNE 2024) 1.00 3.00 X 0 0 0 MARLA MICHAELIS DIRECTOR 1.00 3.00 X 0 0 0 KAREN ODWAY DIRECTOR (THRU JUNE 2024) 1.00 3.00 X 0 0 0 T ROWAND ROBINSON DIRECTOR 1.00 3.00 X 0 0 0 ROBERT ROSS DIRECTOR 1.00 3.00 X 0 0 0 SISTER JOANNE SCHATZLEIN OSF LIAISON 1.00 3.00 X 0 0 0 TED BEHNCKE PRESIDENT (THRU JUNE 2024) 1.00 42.00 X 0 218517 8312 JENNIFER STOLLENWERK CONTROLLER 1.00 42.00 X 0 115514 5384 0 334031 13696 0 0 1 0 0 RENT REVENUE 531110 95417 95417 95417 37 37 95454 95417 0 37 27996 22432 5564 4521 4521 5404 4583 821 20645 20645 4791 4791 17252 17252 2899 2899 BAD DEBT 14135 14135 MAINTENANCE EXPENSE 9666 9666 BUSINESS LICENSE 176 176 107485 82444 25041 0 18644 13270 4548 0 705351 269102 424349 436249 99266 109227 546807 558746 46 901 73102 96217 73148 97118 X 473659 461628 473659 461628 546807 558746 -12031 0 X 0 1 X 1 1 1 X X 1 ST COLETTA OF WISCONSIN INC 390816855 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 78000 78000 609669 253492 356177 12152 10080 2072 5530 5530 0 436249 RESTRICTED CASH RESERVE FOR REPLACEMENTS 48053 TENANT SECURITY DEPOSITS HELD IN TRUST 5627 RESIDUAL RECEIPTS RESERVE 55547 109227 TENANT DEPOSITS HELD IN TRUST 2322 DUE TO/FROM RELATED PARTIES 93895 96217 X PART X, LINE 2: THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE IS NO AMOUNT TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 TED BEHNCKE PRESIDENT (THRU JUNE 2024) 0 197004 0 20051 0 1462 0 3770 0 4542 0 226829 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY DOES NOT RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION'S INTEREST. THE BOARD OR COMMITTEE TO WHICH SUCH DISCLOSURE IS MADE SHALL DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS/HER PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH A PERSON SHALL NOT BE COUNTED IN DETERMING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION OR BEING VOTED UPON. THE BOARD, PRIOR TO VOTING ON THE CONTRACT OR TRANSACTION, SHALL MAKE AN AFFIRMATIVE FINDING THAT THE CONTRACT OR TRANSACTION, IF APPROVED, WOULD BE FAIR AND EQUITABLE. THE MINUTES OF THE MEETING SHALL REFLECT THE GOOD FAITH DISCLOSURE, THE FACTS DISCLOSED, WHETHER A QUORUM WAS PRESENT WITHOUT THE INTERESTED DIRECTOR'S PARTICIPATION, AND THE ABSTENTION FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ST COLETTA OF WISCONSIN INC N4637 COUNTY ROAD Y JEFFERSON WI 53549 390816855 SUPPORT PERSONS WITH DEVELOPMENTAL AND OTHER CHALLENGES WI 501(C)(3) LINE 10 N/A 0 ALVERNO HOUSING CORPORATION N4637 COUNTY ROAD Y JEFFERSON WI 53549 391441818 HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WI 501(C)(3) LINE 10 ST COLETTA OF WISCONSIN INC 0 TAU CROSSING HOUSING CORPORATION N4637 COUNTY ROAD Y JEFFERSON WI 53549 753093067 HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WI 501(C)(3) LINE 12B, II ST COLETTA OF WISCONSIN INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0