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        <TotalRevenueColumnAmt>645548</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>309090</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>5634</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>79844</TotalAmt>
        <ProgramServicesAmt>55891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19961</ManagementAndGeneralAmt>
        <FundraisingAmt>3992</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>149181</TotalAmt>
        <ProgramServicesAmt>104427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37295</ManagementAndGeneralAmt>
        <FundraisingAmt>7459</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>6460</TotalAmt>
        <ProgramServicesAmt>4522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1615</ManagementAndGeneralAmt>
        <FundraisingAmt>323</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>6023</TotalAmt>
        <ProgramServicesAmt>4216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1506</ManagementAndGeneralAmt>
        <FundraisingAmt>301</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>18903</TotalAmt>
        <ProgramServicesAmt>13232</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4726</ManagementAndGeneralAmt>
        <FundraisingAmt>945</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>509</TotalAmt>
        <ManagementAndGeneralAmt>509</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6500</TotalAmt>
        <ManagementAndGeneralAmt>6500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>10729</TotalAmt>
        <ProgramServicesAmt>8047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2682</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>53629</TotalAmt>
        <ProgramServicesAmt>37540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13407</ManagementAndGeneralAmt>
        <FundraisingAmt>2682</FundraisingAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>20836</TotalAmt>
        <ManagementAndGeneralAmt>20836</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>32335</TotalAmt>
        <ProgramServicesAmt>24251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8084</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT EXPENSES</Desc>
        <TotalAmt>44303</TotalAmt>
        <ProgramServicesAmt>44303</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER RECYCLING EXP</Desc>
        <TotalAmt>8772</TotalAmt>
        <ProgramServicesAmt>8772</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WAREHOUSE EXP</Desc>
        <TotalAmt>34380</TotalAmt>
        <ProgramServicesAmt>25785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8595</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HELP CLOSET</Desc>
        <TotalAmt>63496</TotalAmt>
        <ProgramServicesAmt>63496</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5512</TotalAmt>
        <ProgramServicesAmt>4134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1378</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>541412</TotalAmt>
        <ProgramServicesAmt>398616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127094</ManagementAndGeneralAmt>
        <FundraisingAmt>15702</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>19562</BOYAmt>
        <EOYAmt>23083</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>418371</BOYAmt>
        <EOYAmt>244867</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>122000</BOYAmt>
        <EOYAmt>105000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>3725</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>46704</BOYAmt>
        <EOYAmt>46704</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>2525</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1000389</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>125370</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>743081</BOYAmt>
        <EOYAmt>875019</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1349718</BOYAmt>
        <EOYAmt>1300923</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>180797</BOYAmt>
        <EOYAmt>23261</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>403577</BOYAmt>
        <EOYAmt>400000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>584374</BOYAmt>
        <EOYAmt>423261</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>630344</BOYAmt>
        <EOYAmt>719729</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>135000</BOYAmt>
        <EOYAmt>157933</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>765344</BOYAmt>
        <EOYAmt>877662</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1349718</BOYAmt>
        <EOYAmt>1300923</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>104136</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>8182</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>135919</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>143699</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>407604</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>457579</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>330335</CurrentTaxYearAmt>
        <TotalAmt>1475136</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>236873</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>165632</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>201881</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261709</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>309090</CurrentTaxYearAmt>
        <TotalAmt>1175185</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>32035</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24882</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1239</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>489</CurrentTaxYearAmt>
        <TotalAmt>58845</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>404827</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>334213</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>610724</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>719488</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>639914</CurrentTaxYearAmt>
        <TotalAmt>2709166</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>81720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15092</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>155601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65395</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>215971</CurrentTaxYearAmt>
        <TotalAmt>533779</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>81720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15092</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>155601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65395</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>215971</CurrentTaxYearAmt>
        <TotalAmt>533779</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2175387</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1826</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13708</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4861</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5634</CurrentTaxYearAmt>
        <TotalAmt>37577</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1826</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13708</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4861</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5634</CurrentTaxYearAmt>
        <TotalAmt>37577</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>406653</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>347921</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>615585</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>731036</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>645548</CurrentTaxYearAmt>
        <TotalAmt>2746743</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.79200</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.83720</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>48453</OtherCostOrOtherBasisAmt>
        <BookValueAmt>48453</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>858003</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>120906</DepreciationAmt>
        <BookValueAmt>737097</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>73530</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3931</DepreciationAmt>
        <BookValueAmt>69599</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20403</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>533</DepreciationAmt>
        <BookValueAmt>19870</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>875019</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="990F">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CENTRAL AMERICA AND THE CARIBBEAN</RegionTxt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>FINANCIAL SUPPORT</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>44303</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalSpentAmt>44303</SubtotalSpentAmt>
      <TotalSpentAmt>44303</TotalSpentAmt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>CHRISTINE DANIELS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY MEMBER OF CHARLES MACCARTHY</RelationshipDescriptionTxt>
        <TransactionAmt>79844</TransactionAmt>
        <TransactionDesc>COMPENSATION AS EXECUTIVE DIRECTOR</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="990M">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>61883</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS RELATED TO TWO BOARD MEMBERS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS THE DAUGHTER-IN-LAW OF CHARLES MACCARTHY, M.D. AND MARGARET MACCARTHY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND 3 OFFICERS REVIEW THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>IF EVER WE HAVE ISSUES VOTED UPON THAT INVOLVE MEMBERS WHO DO HAVE A CONFLICT OF INTEREST, THE MEMBERS INVOLVED ARE EXCUSED FROM THE MEETING/DISCUSSION AND A VOTE IS CONDUCTED IN THEIR ABSENCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>DATA WAS OBTAINED AND REVIEWED OF COMPARABLE JOB DESCRIPTIONS IN NORTH CENTRAL WISCONSIN AND THE ENTIRE STATE OF WISCONSIN. ONCE DATA WAS COLLECTED, MEETINGS WERE HELD WITH THE GREATER BOARD AND COMPENSATION WAS AWARDED ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>DATA WAS OBTAINED AND REVIEWED OF COMPARABLE JOB DESCRIPTIONS IN NORTH CENTRAL WISCONSIN AND THE ENTIRE STATE OF WISCONSIN. ONCE DATA WAS COLLECTED, MEETINGS WERE HELD WIT THE GREATER BOARD AND COMPENSATION WAS AWARDED ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>