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        <EOYAmt>1006016</EOYAmt>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1006016</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1006016</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>89215</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>17363</NetUnrlzdGainsLossesInvstAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>409561</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>511734</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>660969</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>798261</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus1YearAmt>37400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44071</CurrentTaxYearAmt>
        <TotalAmt>114868</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>276858</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>409561</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>545131</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>698369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>842332</CurrentTaxYearAmt>
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      <PublicSupportTotal509Amt>2772251</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus3YearsAmt>4359</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6635</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12786</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17872</CurrentTaxYearAmt>
        <TotalAmt>46725</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>4359</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6635</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12786</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>711155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>860204</CurrentTaxYearAmt>
        <TotalAmt>2818976</TotalAmt>
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      <PublicSupportCY509Pct>0.98340</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98490</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01660</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01510</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>297458</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>25033</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2052</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>322491</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>262631</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>41255</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1821</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>297458</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <ContributionsAmt>300000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-35665</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1704</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>262631</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>55000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>55000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>441669</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>190918</DepreciationAmt>
        <BookValueAmt>250751</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>44426</OtherCostOrOtherBasisAmt>
        <BookValueAmt>44426</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>350177</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST VINCENT DE PAUL STORE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>W359N5848 BROWN STREET</AddressLine1Txt>
          <CityNm>OCONOMOWOC</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53066</ZIPCd>
        </USAddress>
        <RecipientEIN>800186993</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>332100</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT SHOP VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING AND HOUSEHOLD GOODS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO ASSIST FAMILIES IN NEED OF CLOTHING AND HOUSEHOLD GOODS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>701 NORTHVIEW ROAD</AddressLine1Txt>
          <CityNm>WAUKESHA</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53188</ZIPCd>
        </USAddress>
        <RecipientEIN>396108644</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>9700</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT SHOP VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOUSEHOLD GOODS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO ASSIST ANIMALS IN NEED OF HOUSEHOLD GOODS AND CARE ITEMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MACCANNON BROWN SHELTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2461 W CENTER STREET</AddressLine1Txt>
          <CityNm>MILWAUKEE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53206</ZIPCd>
        </USAddress>
        <RecipientEIN>463864539</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>6100</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT SHOP VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FURNITURE, CLOTHING AND HOUSEHOLD GOODS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO ASSIST FAMILIES IN NEED OF CLOTHING AND HOUSEHOLD GOODS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOODWILL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6055 N 91ST STREET</AddressLine1Txt>
          <CityNm>MILWAUKEE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53225</ZIPCd>
        </USAddress>
        <RecipientEIN>390808491</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>11450</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT SHOP VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING AND HOUSEHOLD GOODS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO ASSIST FAMILIES IN NEED OF CLOTHING AND HOUSEHOLD GOODS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLOTHING, HOUSEHOLD GOODS, PERSONAL CARE ITEMS</GrantTypeTxt>
        <RecipientCnt>10416</RecipientCnt>
        <NonCashAssistanceAmt>297100</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ESTIMATED VALUE OF $50/BOX AND $100 PER FURNITURE DELIVERY/PICKUP</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING, HOUSEHOLD GOODS, PERSONAL CARE ITEMS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>501(C)(3) ORGANIZATIONS ARE SELECTED BASED ON ABILITY TO RECEIVE NON-CASH GIFTS THAT FURTHER THEIR MISSIONS. INDIVIDUALS' NEED IS ASSESSED UPON INITIAL INTAKE AND VALIDATED ANNUALLY THEREAFTER. IT CAN BE SUBSTANTIATED IN A NUMBER OF WAYS, INCLUDING DOCUMENTED PARTICIPATION IN STATE OR FEDERAL PROGRAMS SUCH AS THE NATIONAL SCHOOL LUNCH PROGRAM, WISCONSIN FOODSHARE, MEDICAID, BADGERCARE, WISCONSIN WORKS OR PUBLIC HOUSING ASSISTANCE, A RECENT TAX RETURN SHOWING HOUSEHOLD ADJUSTED GROSS INCOME OF NO MORE THAN 200% OF THE FEDERAL POVERTY LEVEL, OR VERIFICATION THAT THE INDIVIDUAL IS A CLIENT OF ANOTHER NONPROFIT THAT SERVES LOW INCOME INDIVIDUALS. IN ADDITION, AN INDIVIDUAL WHO CAN DEMONSTRATE THAT THEY HAVE SUFFERED A SIGNIFICANT HOUSEHOLD DISASTER SUCH AS A FIRE, FLOOD OR ROBBERY OR WHO HAS PROPER INS DOCUMENTATION MAY QUALIFY FOR AN INITIAL YEAR OF SUPPORT BUT MAY NOT RENEW ON THAT BASIS.</ExplanationTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>665680</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>INVENTORY TURNOVER</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>ON OCCASION, THIRD PARTY CONSIGNORS ARE USED TO SELL ITEMS THAT ARE CONSIDERED LUXURY GOODS AND THE PROCEEDS FROM THOSE SALES ARE PUT BACK INTO THE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE BOARD PRESIDENT, TREASURER, AND SECRETARY. A DRAFT IS ALSO PROVIDED TO ALL DIRECTORS IN ADVANCE OF FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AN OFFICER OF THE BOARD COMPILES THE ANNUAL CONFLICT OF INTEREST FORM RESPONSES AND PRESENTS THEM TO THE ENTIRE BOARD OF DIRECTORS AND ALL OFFICERS, WHO THEN ASSESS POTENTIAL CONFLICTS THROUGHOUT THE YEAR. EVERYONE SUBJECT TO THE POLICY IS ALSO ASKED TO ALERT AN OFFICER OR ANOTHER MEMBER OF THE BOARD IF THERE ARE ANY CHANGES IN THEIR CONFLICT OF INTEREST STATEMENTS THROUGHOUT THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NOT CURRENTLY ANY PAID OFFICERS OR KEY EMPLOYEES. HOWEVER, IF ANY ARE HIRED IN THE FUTURE, THE ORGANIZATION WOULD OBTAIN COMPARABILITY INFORMATION THROUGH AN INDEPENDENT PROCESS IN SETTING COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>