Nonprofit · EIN 20-0614159
TAU CROSSING HOUSING CORPORATION II
Tax-exempt · JEFFERSON, WI 53549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $110,297 | $133,746 | -$23,449 | $565,458 | $127,279 | $438,179 |
| June 30, 2024 | 990 | $95,454 | $107,485 | -$12,031 | $558,746 | $97,118 | $461,628 |
| June 30, 2023 | 990 | $89,862 | $104,457 | -$14,595 | $546,807 | $73,148 | $473,659 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $110,261
- Investment income
- $36
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,665
- Occupancy
- $20,179
- Travel
- $2,780
- Depreciation
- $17,980
- Program services (functional)
- $107,752
- Management and general (functional)
- $25,994
Balance sheet and other
- Total assets, start of year
- $558,746
- Total assets, end of year
- $565,458
- Total liabilities, end of year
- $127,279
- Net assets, end of year
- $438,179
- Land, buildings and equipment
- $418,269
- Net assets without donor restrictions
- $438,179
- Gross receipts
- $110,297
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2003
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBIN BAKER | PRESIDENT/CEO Officer | 40 | $0 | $188,675 | $5,898 |
| JENNIFER STOLLENWERK | CONTROLLER Officer | 40 | $0 | $127,214 | $4,340 |
| CHRIS NASH | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR CONSTANTINE STAMATELAKYS | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN LANSER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GRACIELA CHELA COLIN-DEALCA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH CHIP DOERING III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS JAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELLI JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT KERN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER JULIANNE KOCH OSF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARLA MICHAELIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| T ROWAND ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER JOANNE SCHATZLEIN OSF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SMITH | DIRECTOR Trustee or director | 1 | $0 |
| SHARON THYNE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TED BEHNCKE | PRESIDENT (THRU JUNE 2024) Officer | 1 | $0 | $218,517 | $8,312 |
| JENNIFER STOLLENWERK | CONTROLLER Officer | 1 | $0 | $115,514 | $5,384 |
| CHRIS NASH | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR CONSTANTINE STAMATELAKYS | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN LANSER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY BRUEGGMAN | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 | $0 |
| GRACIELA CHELA COLIN-DEALCA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH CHIP DOERING III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS JAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR NORAH JOHNSON | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 | $0 |
| KELLI JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT KERN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER JULIANNE KOCH OSF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS MCDERMOTT | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 | $0 |
| MARLA MICHAELIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN ODWAY | DIRECTOR (THRU JUNE 2024) Trustee or director | 1 | $0 | $0 | $0 |
| T ROWAND ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER JOANNE SCHATZLEIN OSF | LIAISON Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TED BEHNCKE | PRESIDENT Officer | 1 | $0 | $223,147 | $1,131 |
| JAIME STEFFEN | CONTROLLER (THRU JAN. 2023) Officer | 1 | $0 | $127,830 | $14,195 |
| JENNIFER STOLLENWERK | CONTROLLER Officer | 1 | $0 | $56,186 | $995 |
| DUANE MCALLISTER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR CONSTANTINE STAMATELAKYS | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHRIS NASH | CO CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN LANSER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY BRUEGGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GRACIELA CHELA COLIN-DEALCA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LEE DAVIS | DIRECTOR (THRU JUL. 2022) Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH CHIP DOERING III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JACOB GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS JAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR NORAH JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELLI JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT KERN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER JULIANNE KOCH OSF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS MCDERMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARLA MICHAELIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KAREN ODWAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| T ROWAND ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER CHARLOTTE ROOT OSF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER JOANNE SCHATZLEIN OSF | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- N4637 COUNTY ROAD Y, JEFFERSON, WI 53549-9720
- Principal officer (990 for 2024)
- ROBIN BAKER, N4637 COUNTY ROAD Y, JEFFERSON, WI 53549
- Signed the 990
- ROBIN BAKER, PRESIDENT/CEO
- Phone
- (920) 674-4330
- Website
- WWW.STCOLETTAWI.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
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.
Program accomplishments
- 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 $107,752 · revenue $110,261
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0614159
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $565,458
- Income (IRS master file)
- $110,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $110,297 | $133,746 | $565,458 | XML |
| 990 | June 2024 | $95,454 | $107,485 | $558,746 | XML |
| 990 | June 2023 | $89,862 | $104,457 | $546,807 | XML |
| 990 | June 2022 | $83,066 | $98,715 | $547,873 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0614159).
Questions about TAU CROSSING HOUSING CORPORATION II
- What is the EIN of TAU CROSSING HOUSING CORPORATION II?
- The employer identification number (EIN) of TAU CROSSING HOUSING CORPORATION II is 20-0614159.
- Is TAU CROSSING HOUSING CORPORATION II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to TAU CROSSING HOUSING CORPORATION II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TAU CROSSING HOUSING CORPORATION II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TAU CROSSING HOUSING CORPORATION II due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAU CROSSING HOUSING CORPORATION II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TAU CROSSING HOUSING CORPORATION II?
- The 990 for the year ended June 30, 2025 names ROBIN BAKER.
- Who are the officers and directors of TAU CROSSING HOUSING CORPORATION II?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does TAU CROSSING HOUSING CORPORATION II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $110,297, expenses of $133,746 and total assets of $565,458 at year end.
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- HUMANE SOCIETY OF JEFFERSON COUNTY INC EIN 39-1022638 · last filed 990 for 2024
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All nonprofits in JEFFERSON · Wisconsin · Housing and shelter