﻿<?xml version="1.0" encoding="utf-8"?>
<Return returnVersion="2023v6.0" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-04-14T16:50:00-07:00</ReturnTs>
    <TaxPeriodEndDt>2024-05-31</TaxPeriodEndDt>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-06-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>391674150</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>NEWTHREADS OF HOPE INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>NEWT</BusinessNameControlTxt>
      <PhoneNum>4144430060</PhoneNum>
      <USAddress>
        <AddressLine1Txt>3001 North 112th Street</AddressLine1Txt>
        <CityNm>Wauwatosa</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53222</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Patrick Byrne</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>4146076050</PhoneNum>
      <SignatureDt>2025-04-14</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="R000001" referenceDocumentId="R000007" softwareId="23018249" softwareVersionNum="v1.00">
      <PrincipalOfficerNm>Dennis J Brand</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>3001 North 112th Street</AddressLine1Txt>
        <CityNm>Wauwatosa</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53222</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>3066335</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>www.newthreads.org</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1990</FormationYr>
      <LegalDomicileStateCd>WI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>NewThreads of Hope solicits and receives returned and excess brand new merchandise from corporations. It sorts, warehouses and redistributes this merchandise to a wide range of charitable organizations to be either distributed to or used for the care of the poor, the sick, elderly or children</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>6</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>2</TotalEmployeeCnt>
      <TotalVolunteersCnt>300</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>8239416</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>3066335</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>0</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>0</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>8239416</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>3066335</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>4555852</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>4976457</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>162507</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>153947</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>38751</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>175928</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>170900</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>4894287</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>5301304</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>3345129</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-2234969</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>22320030</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>20085970</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>18952</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>19861</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>22301078</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>20066109</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>NewThreads of Hope, through its innovative gifts-in-kind program, offers support and a renewed sense of hope by providing brand new clothing, household items and educational materials to the poor, the ill, children and seniors, so that they may live more self-sufficient lives.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>5234496</ExpenseAmt>
      <GrantAmt>4976457</GrantAmt>
      <RevenueAmt>3066335</RevenueAmt>
      <Desc>The NewThreads of Hope program, the organzation's only program, is a gifts in kind merchandise distribution program. NewThreads solicits and receives donations of brand new clothing, bedding, household goods, books and other softgoods from manufactures, retailers and wholesalers. This merchandise is then warehoused, sorted, processed, and then redistributed through a network of nonprofit and governmental organizations to individuals and families in need. This merchandise must be used for the care of or use of the poor, the sick, children or elderly. Please see Schedule I for a listing of distributions of this gifts in kind merchandise made during the year.</Desc>
      <TotalOtherProgSrvcExpenseAmt>0</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcGrantAmt>0</TotalOtherProgSrvcGrantAmt>
      <TotalOtherProgSrvcRevenueAmt>0</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>5234496</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="R000002">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="R000003">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
      <ConservationEasementsInd>0</ConservationEasementsInd>
      <CollectionsOfArtInd>0</CollectionsOfArtInd>
      <CreditCounselingInd>0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="R000004">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="R000004">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd>0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd>0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="R000004">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="R000005">1</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="R000006">1</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>2</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>6</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>5</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>Dennis Brand</PersonNm>
        <PhoneNum>4144430060</PhoneNum>
        <USAddress>
          <AddressLine1Txt>3001 North 112th Street</AddressLine1Txt>
          <CityNm>Wauwatosa</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53222</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>Dennis Brand</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHoursPerWeekRt>40</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>62083</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Patrick Byrne</PersonNm>
        <TitleTxt>Chairman, Treasurer &amp; Secretary</TitleTxt>
        <AverageHoursPerWeekRt>10</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Erica P John</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
        <AverageHoursPerWeekRt>1</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Armita Harmon</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>David Strelitz</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Kaye Garcia</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>62083</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>0</FederatedCampaignsAmt>
      <MembershipDuesAmt>0</MembershipDuesAmt>
      <FundraisingAmt>0</FundraisingAmt>
      <RelatedOrganizationsAmt>0</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>0</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>3066335</AllOtherContributionsAmt>
      <NoncashContributionsAmt>2740708</NoncashContributionsAmt>
      <TotalContributionsAmt>3066335</TotalContributionsAmt>
      <TotalProgramServiceRevenueAmt>0</TotalProgramServiceRevenueAmt>
      <RentalIncomeOrLossGrp>
        <RealAmt>0</RealAmt>
        <PersonalAmt>0</PersonalAmt>
      </RentalIncomeOrLossGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
        <OtherAmt>0</OtherAmt>
      </GainOrLossGrp>
      <ContriRptFundraisingEventAmt>0</ContriRptFundraisingEventAmt>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3066335</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>4976457</TotalAmt>
        <ProgramServicesAmt>4976457</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>62083</TotalAmt>
        <ProgramServicesAmt>43458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9313</ManagementAndGeneralAmt>
        <FundraisingAmt>9312</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>57001</TotalAmt>
        <ProgramServicesAmt>37050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5700</ManagementAndGeneralAmt>
        <FundraisingAmt>14251</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>28754</TotalAmt>
        <ProgramServicesAmt>19553</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3738</ManagementAndGeneralAmt>
        <FundraisingAmt>5463</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>6109</TotalAmt>
        <ProgramServicesAmt>4154</ProgramServicesAmt>
        <ManagementAndGeneralAmt>794</ManagementAndGeneralAmt>
        <FundraisingAmt>1161</FundraisingAmt>
      </PayrollTaxesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2615</TotalAmt>
        <ProgramServicesAmt>2092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>261</ManagementAndGeneralAmt>
        <FundraisingAmt>262</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>106</TotalAmt>
        <ProgramServicesAmt>74</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11</ManagementAndGeneralAmt>
        <FundraisingAmt>21</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>162269</TotalAmt>
        <ProgramServicesAmt>146348</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7960</ManagementAndGeneralAmt>
        <FundraisingAmt>7961</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>200</TotalAmt>
        <ProgramServicesAmt>160</ProgramServicesAmt>
        <FundraisingAmt>40</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>5582</TotalAmt>
        <ProgramServicesAmt>5024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>279</ManagementAndGeneralAmt>
        <FundraisingAmt>279</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous expenses</Desc>
        <TotalAmt>128</TotalAmt>
        <ProgramServicesAmt>126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1</ManagementAndGeneralAmt>
        <FundraisingAmt>1</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5301304</TotalAmt>
        <ProgramServicesAmt>5234496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28057</ManagementAndGeneralAmt>
        <FundraisingAmt>38751</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>79160</BOYAmt>
        <EOYAmt>81206</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>0</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>463</BOYAmt>
        <EOYAmt>106</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>32980</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>32980</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>22240407</BOYAmt>
        <EOYAmt>20004658</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>22320030</BOYAmt>
        <EOYAmt>20085970</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>18952</BOYAmt>
        <EOYAmt>19861</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>18952</BOYAmt>
        <EOYAmt>19861</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>22301078</BOYAmt>
        <EOYAmt>20066109</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>22301078</BOYAmt>
        <EOYAmt>20066109</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>22320030</BOYAmt>
        <EOYAmt>20085970</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-2234969</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="23018249" softwareVersionNum="v1.00">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>2349317</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7881780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1807558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8233340</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3066335</CurrentTaxYearAmt>
        <TotalAmt>23338330</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2349317</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7881780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1807558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8233340</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3066335</CurrentTaxYearAmt>
        <TotalAmt>23338330</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>23338330</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2349317</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7881780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1807558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8233340</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3066335</CurrentTaxYearAmt>
        <TotalAmt>23338330</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="23018249" softwareVersionNum="v1.00">
      <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="R000004" softwareId="23018249" softwareVersionNum="v1.00">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>27925</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27925</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>5055</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5055</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Donated brand new clothing, accessories, educational materials, other apparel.</Desc>
        <BookValueAmt>20004658</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>20004658</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="R000005" softwareId="23018249" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Benedict Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1849 N Martin Luther King Drive</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53212</ZIPCd>
        </USAddress>
        <RecipientEIN>391226475</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>47520</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Capuchin Community Services</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>House of Peace</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1702 W Walnut Street</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53205</ZIPCd>
        </USAddress>
        <RecipientEIN>390807050</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>81605</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Catholic Financial Life</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>Ukraine Releif</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1100 W WELLS STREET</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53233</ZIPCd>
        </USAddress>
        <RecipientEIN>202631937</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>975103</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Care Net Pregnancy Center of Milwaukee</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2917 N Oakland Ave</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53211</ZIPCd>
        </USAddress>
        <RecipientEIN>391496868</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>58308</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Children's Wisconsin Robyns Nest</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>620 S 76th Street</AddressLine1Txt>
          <AddressLine2Txt>Suite 120</AddressLine2Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53214</ZIPCd>
        </USAddress>
        <RecipientEIN>102042159</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>46565</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Chosen</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 Travis Lane</AddressLine1Txt>
          <AddressLine2Txt>Suite 30</AddressLine2Txt>
          <CityNm>Waukesha</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53186</ZIPCd>
        </USAddress>
        <RecipientEIN>474449946</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>35250</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Compassionate Connection</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>26A 10th Street</AddressLine1Txt>
          <CityNm>Clintonville</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54929</ZIPCd>
        </USAddress>
        <RecipientEIN>854223105</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>200390</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELCA Outreach Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6218 26th AVE</AddressLine1Txt>
          <CityNm>Kenosha</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53143</ZIPCd>
        </USAddress>
        <RecipientEIN>020638260</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>112120</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Emmaus Lutheran Church Racine</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1925 Summit Ave</AddressLine1Txt>
          <CityNm>Racine</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53404</ZIPCd>
        </USAddress>
        <RecipientEIN>811196603</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>75900</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>First Nantions Studies MPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>971 W Windlake Ave</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53207</ZIPCd>
        </USAddress>
        <RecipientEIN>396003457</RecipientEIN>
        <IRCSectionDesc>170( c )</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>166755</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Forest County Potawatomi Closet Charities</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>309 E Elm St</AddressLine1Txt>
          <CityNm>Crandon</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54520</ZIPCd>
        </USAddress>
        <RecipientEIN>391225059</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>106535</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Fr Genes Help</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5919 W National Ave</AddressLine1Txt>
          <CityNm>West Allis</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53214</ZIPCd>
        </USAddress>
        <RecipientEIN>391523407</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>17895</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Grace Welcome Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2006 N 60th Street</AddressLine1Txt>
          <CityNm>Kenosha</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53140</ZIPCd>
        </USAddress>
        <RecipientEIN>396029070</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>21750</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Grand Avenue Club</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 East Michigan Street</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53202</ZIPCd>
        </USAddress>
        <RecipientEIN>391708177</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>36690</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Hmong American Friendship Assn Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3824 West Vliet Street</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53208</ZIPCd>
        </USAddress>
        <RecipientEIN>391456011</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>43665</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Holy Ghost Lutheran Church</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>541 W Concordia Ave</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53212</ZIPCd>
        </USAddress>
        <RecipientEIN>390842399</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>49715</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Hope Lutheran Church</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1115 N 35 Street</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53208</ZIPCd>
        </USAddress>
        <RecipientEIN>391024998</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>161465</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Hope Ministries</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8633 W Becher</AddressLine1Txt>
          <CityNm>West Allis</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53227</ZIPCd>
        </USAddress>
        <RecipientEIN>390872559</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>85000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Hope Network Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>N88W17658 Christman Rd</AddressLine1Txt>
          <CityNm>Menomonee Falls</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53051</ZIPCd>
        </USAddress>
        <RecipientEIN>391475304</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>48081</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Keshena Assembly of God</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>W2819 Chief Little Wave Rd</AddressLine1Txt>
          <CityNm>Keshena</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54135</ZIPCd>
        </USAddress>
        <RecipientEIN>391396735</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>58431</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAD Lake</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3801 North 88th St</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53222</ZIPCd>
        </USAddress>
        <RecipientEIN>390806398</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>76985</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Lindas Kids</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11937 W Appleton</AddressLine1Txt>
          <AddressLine2Txt>Unit 17</AddressLine2Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53224</ZIPCd>
        </USAddress>
        <RecipientEIN>760837385</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>119670</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Lutheran Home</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7500 W North Ave</AddressLine1Txt>
          <CityNm>Wauwatosa</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53213</ZIPCd>
        </USAddress>
        <RecipientEIN>390807205</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>31980</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Menominee Tribal Social Services</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>W2908 Tribal Offices Loop Rd</AddressLine1Txt>
          <CityNm>Keshena</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54135</ZIPCd>
        </USAddress>
        <RecipientEIN>391205576</RecipientEIN>
        <IRCSectionDesc>170( c )</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>58429</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Millwaukee Christian Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>807 S 14th Street</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53204</ZIPCd>
        </USAddress>
        <RecipientEIN>390807066</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>17795</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>New Horizon Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4200 N Holton ST</AddressLine1Txt>
          <AddressLine2Txt>Suite 100</AddressLine2Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53212</ZIPCd>
        </USAddress>
        <RecipientEIN>391529116</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>101785</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Northcott Neighborhood House Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2460 N 6th Street</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53212</ZIPCd>
        </USAddress>
        <RecipientEIN>390984402</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>126315</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OneHope27</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1245 N 45th St</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53208</ZIPCd>
        </USAddress>
        <RecipientEIN>463664191</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>79795</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Our Space</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1527 W National Avenue</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53204</ZIPCd>
        </USAddress>
        <RecipientEIN>391605904</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>83300</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Philippine Cultural &amp; Civic Center Foundation Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3717 W Howard Avenue</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53221</ZIPCd>
        </USAddress>
        <RecipientEIN>391963082</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>185320</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Red Cliff Band of Lake Superior Chippawa</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>88455 Pike RD</AddressLine1Txt>
          <CityNm>Bayfield</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54814</ZIPCd>
        </USAddress>
        <RecipientEIN>391178866</RecipientEIN>
        <IRCSectionDesc>170( c )</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>81194</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Ridge Community Church</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4500 S 108th Street</AddressLine1Txt>
          <CityNm>Greenfield</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53228</ZIPCd>
        </USAddress>
        <RecipientEIN>203409692</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>50120</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Risen Savior Lutheran Church &amp; School</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9550 West Brown Deer Road</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53224</ZIPCd>
        </USAddress>
        <RecipientEIN>391491985</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>98890</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Saint Teresa of Calcutta</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>Saint Marys Indian Mission of Red Lake MN</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>W314 N7462 Hwy 83</AddressLine1Txt>
          <CityNm>Hartland</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53029</ZIPCd>
        </USAddress>
        <RecipientEIN>205036530</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>182450</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Salvatorian Mission Warehouse</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1303 Milwaukee Drive</AddressLine1Txt>
          <CityNm>New Holstein</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53061</ZIPCd>
        </USAddress>
        <RecipientEIN>390806210</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>284816</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Silver Creek Thrift</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>219 Silver Creek Rd</AddressLine1Txt>
          <CityNm>Marquette</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49855</ZIPCd>
        </USAddress>
        <RecipientEIN>472568953</RecipientEIN>
        <IRCSectionDesc>502 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>125850</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Silver Spring Neighborhood House</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5460 N 64th Street</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53218</ZIPCd>
        </USAddress>
        <RecipientEIN>390966281</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>62275</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Sokaogan Chippewa Family Services</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10808 Sokaogon Drive</AddressLine1Txt>
          <CityNm>Crandon</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53212</ZIPCd>
        </USAddress>
        <RecipientEIN>391746413</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>106285</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Soles for Jesus</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8835 W Heather Avenue</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53224</ZIPCd>
        </USAddress>
        <RecipientEIN>271338879</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>418800</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Southeastern Oneida Tribal Services</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5233 W Morgan Ave</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53220</ZIPCd>
        </USAddress>
        <RecipientEIN>396081138</RecipientEIN>
        <IRCSectionDesc>170( c )</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>113215</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>United Community Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1028 South 9th Street</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53204</ZIPCd>
        </USAddress>
        <RecipientEIN>391146191</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>5400</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Westcare Wisconsin Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>335 W Wright St</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53212</ZIPCd>
        </USAddress>
        <RecipientEIN>454459342</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>59795</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>The Womens Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>505 North East Avenue</AddressLine1Txt>
          <CityNm>Waukesha</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53186</ZIPCd>
        </USAddress>
        <RecipientEIN>391269698</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>18820</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Woodland Boys &amp; Girls Club</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>W6724 SHAWPOKASIC ST</AddressLine1Txt>
          <AddressLine2Txt>PO BOX 261</AddressLine2Txt>
          <CityNm>Neopit</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54150</ZIPCd>
        </USAddress>
        <RecipientEIN>391423945</RecipientEIN>
        <IRCSectionDesc>501 (c )(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>58430</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Sch M - Part 2</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>See part IV</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>See part IV</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>44</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NewTheads of Hope, Inc. distributes its contributed merchandise through a network of governmental and charitable organizations. NewThreads regularly monitors these organizations through site visits and follow up reports from the organizations as to how the merchandise was either used by the organizations in caring for those in need or distributed directly to those in need.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="R000006" softwareId="23018249" softwareVersionNum="v1.00">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>2740708</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>See Below</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <Form8283ReceivedCnt>1</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule M, Part I, Line 5</FormAndLineReferenceDesc>
        <ExplanationTxt>Various manufacturers, retailers and wholesalers donate brand-new merchandise (primarilly clothing, bed and bath items, household goods, books, educational materials and other softgoods) to NewThreads of Hope, Inc. for its gifts in kind program. NewThreads takes these donated items, sorts, processes and then redistributes these to people in need through its network of nonprofit and governmental organizations. The merchandise is never sold and must be used for the care of or use of the poor, the ill, the elderly or children. The majority of the merchandise is valued at an estimated retail value. Most donating corporations provide NewThreads with a valuation of the merchandise they contributed (typically with the retail value or some other modified cost valuation). When no valuations are provided by the donor (which rarely happens), NewThreads estimates the retail value by comparing the merchandise donated to other similar merchandise being sold in retail stores or through online retailers.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="R000007" softwareId="23018249" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 for fiscal 2020-21 was provided to the Board of Directors for review before filing. The return is signed by the Board Chairperson and Treasurer</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All directors and officers confirm annually conflicts of interest, if any (there were no conflicts reported during the period).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for all employees, including the President &amp; CEO, is approved by the board of directors during the budget process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is made available either on the organization's website or by request. Other organization documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>