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        <BusinessNameLine1>CAP SERVICES INC</BusinessNameLine1>
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        <City>STEVENS POINT</City>
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      <Name>JEAN CHRISTENSEN</Name>
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      <ActivityOrMissionDescription>TO ASSIST LOW-INCOME INDIVIDUALS IN BECOMING ECONOMICALLY AND EMOTIONALLY SELF-SUFFICIENT.</ActivityOrMissionDescription>
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      <MissionDescription>CAP SERVICES, INC.'S MISSION IS TO BRING ABOUT A PERMANENT INCREASE IN THE ABILITY OF LOW-INCOME INDIVIDUALS TO BECOME ECONOMICALLY AND EMOTIONALLY SELF-SUFFICIENT. TO ACCOMMODATE THIS, THE ORGANIZATION WILL COORDINATE THE EFFORTS OF INDIVIDUALS AND GROUPS WORKING TO RELIEVE POVERTY AND, WHERE NECESSARY, INITIATE COMMUNITY PROGRAMS INCLUDING, BUT NOT LIMITED TO, RENTAL HOUSING DEVELOPMENT HOUSING REHABILITATION AND THE PROMOTION OF HOME OWNERSHIP, ECONOMIC AND COMMUNITY DEVELOPMENT, EARLY CHILDHOOD EDUCATION AND CARE, WORKFORCE DEVELOPMENT, AND FAMILY DEVELOPMENT.</MissionDescription>
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        <Description>HOUSING AND HOUSING REHABILITATIONHOUSING AND HOUSING REHABILITATION PROGRAMS OPERATE TO PROVIDE SAFE AND AFFORDABLE OWNER OCCUPIED AND RENTAL HOUSING FOR LOW INCOME OR SPECIAL NEEDS FAMILIES, AND LOW TO MODERATE INCOME SENIORS. PROGRAMS ALSO OFFER DOWN PAYMENT ASSISTANCE AND HOUSING REHABILITATION TO INCOME QUALIFIED INDIVIDUALS AND FAMILIES IN THE FORM OF SIMPLE INTEREST DEFERRED LOANS DUE IN 30 YEARS OR WHEN CERTAIN ACCELERATING EVENTS OCCUR. IN 2012, HOUSING PROGRAMS ASSISTED 15 INDIVIDUALS OR FAMILIES TO BUY A HOME, AND HOUSING REHABILITATION TO 55 OWNER OCCUPIED HOMES. ALSO IN 2012, CAP DEVELOPED 72 RENTAL UNITS OF AFFORDABLE HOUSING AND BEGAN CONSTRUCTION OF A 24 UNIT RENTAL PROJECT.</Description>
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        <Description>WEATHERIZATIONWEATHERIZATION SERVICES AIM AT SAVING ENERGY THROUGH THE USE OF ENERGY SAVING MEASURES SUCH AS INSULATION IN ATTICS, WALLS, CRAWL SPACES, WATER HEATERS AND PIPES, SEALING AIR LEAKS, INSTALLING ENERGY SAVING APPLIANCES SUCH AS FURNACES, REFRIGERATORS AND FREEZERS, LIGHT BULBS AND SHOWER HEADS. SERVICES ARE PROVIDED FREE TO INCOME-ELIGIBLE HOMEOWNERS IN WAUSHARA, WAUPACA, MARQUETTE AND PORTAGE COUNTIES. SINCE 1975 CAP HAS WEATHERIZED MORE THAN 10,000 HOMES. IN 2012, CAP WEATHERIZED 215 HOUSING UNITS.</Description>
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        <Description>ECONOMIC DEVELOPMENT PROVIDE TECHNICAL ASSISTANCE TO ASSIST NEW AND EXPANDING BUSINESSES, CREATE JOBS PAYING LIVING WAGES, AND EMPLOYING LOW INCOME INDIVIDUALS. PROVIDE LOW-COST BUSINESS INCUBATOR SPACE TO NEW, DEVELOPING OR EXPANDING BUSINESSES.</Description>
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        <Description>COMMUNITY SERVICESPROVIDES FINANCIAL AND OTHER ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COMMUNITY TO AID IN LONG-TERM SELF-SUFFICIENCY AND ENHANCE THE QUALITY OF LIFE.</Description>
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        <Description>FAMILY-BASED SERVICES PROGRAMHELP INDIVIDUALS BECOME ECONOMICALLY AND EMOTIONALLY SELF-SUFFICIENT. PROVIDE FAMILY DEVELOPMENT, OUTREACH, REFERRAL, SUPPORTIVE SERVICES, CASE MANAGEMENT, MEDICAL INTERPRETERS, REDUCED FEE DENTAL CARE TO LOW-INCOME FAMILIES AS WELL AS COMMUNITY ORGANIZATION AND ADVOCACY.</Description>
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        <Description>HOMELESS AND SHELTER PROGRAMSPROVIDE TEMPORARY SHELTER, COUNSELING AND REFERRAL FOR HOMELESS INDIVIDUALS IN THE COMMUNITY.</Description>
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        <Description>FOODPROVIDE NUTRITION ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COMMUNITY.</Description>
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        <Expense>103402</Expense>
        <Description>TRANSPORTATIONPROVIDE TRANSPORTATION ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE COMMUNITY.</Description>
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        <Description>SKILLS ENHANCEMENTCAP'S SKILLS ENHANCEMENT PROGRAM HELPS WORKING INDIVIDUALS WITH INCOMES AT OR BELOW 150% OF THE FEDERAL POVERTY GUIDELINES OBTAIN TRAINING NEEDED TO COMPETE FOR LIVING WAGE JOBS. PARTICIPANTS MUST BE WORKING AT LEAST 20 HOURS PER WEEK, AND MUST PURSUE TRAINING IN OCCUPATIONS THAT TYPICALLY PAY A LIVING WAGE WITH HEALTH INSURANCE BENEFITS. IN 2012, THE PROGRAM HELPED 46 LOW INCOME INDIVIDUALS INCREASE THEIR ANNUAL INCOME BY AN AVERAGE OF $11,758 (AVERAGE HOURLY INCREASE OF $4.02).</Description>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LUCY ROWLEY</NamePerson>
        <Title>BOARD MEMBER</Title>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ARLENE STAHMER</NamePerson>
        <Title>BOARD MEMBER</Title>
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        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROL STELTENPOHL THRU JULY</NamePerson>
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        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAY STURM</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HEATHER WALTENBERG THRU SEPT</NamePerson>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY WALTERS</NamePerson>
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        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>50</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
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      <Form990PartVIISectionA>
        <NamePerson>SCOTT WINN</NamePerson>
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        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
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      <Form990PartVIISectionA>
        <NamePerson>LAUREN MAI</NamePerson>
        <Title>CHAIRPERSON</Title>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
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        <NamePerson>BRETT JARMAN</NamePerson>
        <Title>VICE-CHAIRPERSON</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
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      </Form990PartVIISectionA>
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        <NamePerson>LYNE KAWLESKI</NamePerson>
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        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
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        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
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        <NamePerson>DENNIS WEDDE</NamePerson>
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        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
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        <Officer>X</Officer>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
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        <NamePerson>MARY PATOKA</NamePerson>
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        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <Officer>X</Officer>
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        <OtherCompensation>9307</OtherCompensation>
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      <Form990PartVIISectionA>
        <NamePerson>SUSAN HENRY</NamePerson>
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        <AverageHoursPerWeek>50.00</AverageHoursPerWeek>
        <Officer>X</Officer>
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        <OtherCompensation>5857</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL OLSON</NamePerson>
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        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>107156</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>6436</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>323778</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>21600</TotalOtherCompensation>
      <NumberIndividualsGT100K>2</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
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      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>LAMERS BUS LINES INC</BusinessNameLine1>
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        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>2407 SOUTH POINT ROAD</AddressLine1>
            <City>GREEN BAY</City>
            <State>WI</State>
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          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>HEAD START TRANSPORTATION</DescriptionOfServices>
        <Compensation>304321</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>GRAWEY HEATING &amp; COOLING</BusinessNameLine1>
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        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>3468 CHURCH STREET</AddressLine1>
            <City>STEVENS POINT</City>
            <State>WI</State>
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          </AddressUS>
        </AddressOfContractor>
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        <Compensation>139603</Compensation>
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      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>BADGER HEATING AND AIR CONDITIONING</BusinessNameLine1>
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        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>5348 HWY 10E</AddressLine1>
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            <State>WI</State>
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        </AddressOfContractor>
        <DescriptionOfServices>WEATHERIZATION SERVICES</DescriptionOfServices>
        <Compensation>137021</Compensation>
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      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>WIPFLI LLP</BusinessNameLine1>
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        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 3160</AddressLine1>
            <City>MILWAUKEE</City>
            <State>WI</State>
            <ZIPCode>53201</ZIPCode>
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        </AddressOfContractor>
        <DescriptionOfServices>ACCOUNTING SERVICES</DescriptionOfServices>
        <Compensation>112635</Compensation>
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      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>CHET'S PLUMBING &amp; HEATING</BusinessNameLine1>
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        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>3001 HOOVER AVENUE</AddressLine1>
            <City>STEVENS POINT</City>
            <State>WI</State>
            <ZIPCode>54481</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>WEATHERIZATION SERVICES</DescriptionOfServices>
        <Compensation>109808</Compensation>
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      <NumberOfContractorsGT100K>6</NumberOfContractorsGT100K>
      <FederatedCampaigns>561377</FederatedCampaigns>
      <FundraisingEvents>29770</FundraisingEvents>
      <GovernmentGrants>10113960</GovernmentGrants>
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      <NoncashContributions>78889</NoncashContributions>
      <TotalContributions>11758358</TotalContributions>
      <ProgramServiceRevenue>
        <Description>RENTAL INCOME</Description>
        <BusinessCode>531110</BusinessCode>
        <TotalRevenueColumn>1791101</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1791101</RelatedOrExemptFunctionIncome>
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      <ProgramServiceRevenue>
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        <BusinessCode>624410</BusinessCode>
        <TotalRevenueColumn>696268</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>696268</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER PROGRAM SERVICE FEES</Description>
        <BusinessCode>624200</BusinessCode>
        <TotalRevenueColumn>386625</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>386625</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>INTEREST INC-LOANS</Description>
        <BusinessCode>525990</BusinessCode>
        <TotalRevenueColumn>267733</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>267733</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>HOUSING SERVICE FEES</Description>
        <BusinessCode>624200</BusinessCode>
        <TotalRevenueColumn>227221</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>227221</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalOthProgramServiceRevenue>
        <TotalRevenueColumn>55273</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>55273</RelatedOrExemptFunctionIncome>
      </TotalOthProgramServiceRevenue>
      <TotalProgramServiceRevenue>3424221</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>329900</TotalRevenueColumn>
        <ExclusionAmount>329900</ExclusionAmount>
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      <GrossRents>
        <Real>66822</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>57188</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>9634</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>9634</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>6464</UnrelatedBusinessRevenue>
        <ExclusionAmount>3170</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Other>54224</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Other>21069</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Other>33155</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>33155</TotalRevenueColumn>
        <ExclusionAmount>33155</ExclusionAmount>
      </NetGainOrLossInvestments>
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      <CntrbtnsRprtdFundraisingEvents>29770</CntrbtnsRprtdFundraisingEvents>
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      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>2145</TotalRevenueColumn>
        <ExclusionAmount>2145</ExclusionAmount>
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      <CostOfGoodsSold>636491</CostOfGoodsSold>
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        <TotalRevenueColumn>-72991</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-72991</RelatedOrExemptFunctionIncome>
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        <BusinessCode>541610</BusinessCode>
        <TotalRevenueColumn>19234</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>19234</UnrelatedBusinessRevenue>
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      <MiscellaneousRevenue>
        <TotalRevenueColumn>27961</TotalRevenueColumn>
        <ExclusionAmount>27961</ExclusionAmount>
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      <TotalRevenue>
        <TotalRevenueColumn>15531617</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>3351230</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>25698</UnrelatedBusinessRevenue>
        <ExclusionAmount>396331</ExclusionAmount>
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      <GrantsToDomesticOrgs>
        <Total>371233</Total>
        <ProgramServices>371233</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>1164913</Total>
        <ProgramServices>1164913</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>234128</Total>
        <ManagementAndGeneral>234128</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>5601993</Total>
        <ProgramServices>5222673</ProgramServices>
        <ManagementAndGeneral>320762</ManagementAndGeneral>
        <Fundraising>58558</Fundraising>
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      <PensionPlanContributions>
        <Total>216526</Total>
        <ProgramServices>181685</ProgramServices>
        <ManagementAndGeneral>32573</ManagementAndGeneral>
        <Fundraising>2268</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>275352</Total>
        <ProgramServices>230523</ProgramServices>
        <ManagementAndGeneral>41952</ManagementAndGeneral>
        <Fundraising>2877</Fundraising>
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      <PayrollTaxes>
        <Total>436303</Total>
        <ProgramServices>351825</ProgramServices>
        <ManagementAndGeneral>80086</ManagementAndGeneral>
        <Fundraising>4392</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>43066</Total>
        <ProgramServices>42503</ProgramServices>
        <ManagementAndGeneral>563</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>112635</Total>
        <ProgramServices>18635</ProgramServices>
        <ManagementAndGeneral>94000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>936300</Total>
        <ProgramServices>919747</ProgramServices>
        <ManagementAndGeneral>16553</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>18297</Total>
        <ProgramServices>18297</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>496561</Total>
        <ProgramServices>478663</ProgramServices>
        <ManagementAndGeneral>15610</ManagementAndGeneral>
        <Fundraising>2288</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>63171</Total>
        <ProgramServices>63171</ProgramServices>
      </InformationTechnology>
      <Occupancy>
        <Total>222734</Total>
        <ProgramServices>195614</ProgramServices>
        <ManagementAndGeneral>27120</ManagementAndGeneral>
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      <Travel>
        <Total>320446</Total>
        <ProgramServices>309349</ProgramServices>
        <ManagementAndGeneral>11097</ManagementAndGeneral>
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      <ConferencesMeetings>
        <Total>79537</Total>
        <ProgramServices>78021</ProgramServices>
        <ManagementAndGeneral>1516</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>621499</Total>
        <ProgramServices>621499</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>1120068</Total>
        <ProgramServices>1120068</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>141487</Total>
        <ProgramServices>132551</ProgramServices>
        <ManagementAndGeneral>8936</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PROPERTY EXPENSES</Description>
        <Total>1280048</Total>
        <ProgramServices>1280048</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PARTICIPANT SUPPORT</Description>
        <Total>423353</Total>
        <ProgramServices>423353</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT</Description>
        <Total>278683</Total>
        <ProgramServices>278683</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>462356</Total>
        <ProgramServices>450342</ProgramServices>
        <ManagementAndGeneral>12014</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>14920689</Total>
        <ProgramServices>13953396</ProgramServices>
        <ManagementAndGeneral>896910</ManagementAndGeneral>
        <Fundraising>70383</Fundraising>
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      <CashNonInterestBearing>
        <BOY>1139878</BOY>
        <EOY>2182819</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>2569076</BOY>
        <EOY>2330089</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>823408</BOY>
        <EOY>551082</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1038937</BOY>
        <EOY>1137176</EOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>16914331</BOY>
        <EOY>17939351</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>3561340</BOY>
        <EOY>2965734</EOY>
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        <BOY>70154</BOY>
        <EOY>146588</EOY>
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      <LandBuildingsEquipmentBasis>30867329</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>9767825</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>20434746</BOY>
        <EOY>21099504</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <BOY>406464</BOY>
        <EOY>439352</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>2377706</BOY>
        <EOY>2462552</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>49336040</BOY>
        <EOY>51254247</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1767865</BOY>
        <EOY>1644961</EOY>
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        <EOY>1598817</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>11398372</BOY>
        <EOY>13874706</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>3381114</BOY>
        <EOY>2482224</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>2122279</BOY>
        <EOY>2217892</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>20544368</BOY>
        <EOY>21818600</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4789152</BOY>
        <EOY>4893284</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>24002520</BOY>
        <EOY>24542363</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>28791672</BOY>
        <EOY>29435647</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>49336040</BOY>
        <EOY>51254247</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>610928</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>33047</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>12951809</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13773917</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>19896043</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14969749</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11758358</CurrentTaxYear>
        <Total>73349876</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>12951809</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13773917</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>19896043</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14969749</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11758358</CurrentTaxYear>
        <Total>73349876</Total>
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      <PublicSupportTotal170>73349876</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>166363</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>148592</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>178240</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>404222</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>396722</CurrentTaxYear>
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      <NetUBI>
        <CurrentTaxYearMinus1Year>25230</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>558</CurrentTaxYear>
        <Total>25788</Total>
      </NetUBI>
      <TotalSupport>74669803</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>12831396</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98230</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84160</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <Volunteers>0</Volunteers>
      <PaidStaffOrManagement>0</PaidStaffOrManagement>
      <MediaAdvertisements>0</MediaAdvertisements>
      <MailingsMembers>0</MailingsMembers>
      <PublicationsOrBroadcast>0</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>0</GrantsOtherOrganizations>
      <DirectContactLegislators>0</DirectContactLegislators>
      <RalliesDemonstrations>0</RalliesDemonstrations>
      <OtherActivities>1</OtherActivities>
      <OtherActivitiesAmount>308</OtherActivitiesAmount>
      <TotalLobbyingExpendituresIIB>308</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>0</NotDescribedIn501c3>
      <Form990ScheduleCPartIV>
        <Identifier>EXPLANATION OF LOBBYING ACTIVITIES:</Identifier>
        <ReturnReference>PART II-B, LINE 1:</ReturnReference>
        <Explanation>CAP SERVICES, INC. PAYS MEMBERSHIP DUES TO WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION (WISCAP). A PORTION OF DUES PAID TO WISCAP ARE FOR LOBBYING ACTIVITIES. WISCAP ADVOCATES FOR PUBLIC POLICY BASED ON LOCALLY-DEVELOPED GOALS OF MEMBER AGENCIES AND WORKS TO ADVANCE LAWS, RULES, REGULATIONS AND POLICY TO FURTHER ECONOMIC OPPORTUNITY, COMMUNITY DEVELOPMENT AND LOCALLY-DESIGNED STRATEGIES.</Explanation>
      </Form990ScheduleCPartIV>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>265967</BeginningOfYearBalance>
        <Contributions>5000</Contributions>
        <InvestmentEarningsOrLosses>28047</InvestmentEarningsOrLosses>
        <EndOfYearBalance>299014</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>270109</BeginningOfYearBalance>
        <Contributions>1100</Contributions>
        <InvestmentEarningsOrLosses>-5242</InvestmentEarningsOrLosses>
        <EndOfYearBalance>265967</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>246851</BeginningOfYearBalance>
        <Contributions>1300</Contributions>
        <InvestmentEarningsOrLosses>21958</InvestmentEarningsOrLosses>
        <EndOfYearBalance>270109</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>173364</BeginningOfYearBalance>
        <Contributions>34141</Contributions>
        <InvestmentEarningsOrLosses>39346</InvestmentEarningsOrLosses>
        <EndOfYearBalance>246851</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>168963</BeginningOfYearBalance>
        <Contributions>48732</Contributions>
        <InvestmentEarningsOrLosses>-44331</InvestmentEarningsOrLosses>
        <EndOfYearBalance>173364</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.00000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>1816701</OtherCostOrOtherBasis>
        <BookValue>1816701</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>27518370</OtherCostOrOtherBasis>
        <Depreciation>8898241</Depreciation>
        <BookValue>18620129</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>1532258</OtherCostOrOtherBasis>
        <Depreciation>869584</Depreciation>
        <BookValue>662674</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>21099504</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <Amount>87978</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DEFERRED MORTGAGES PAYABLE</Description>
        <Amount>1946128</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>183786</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2217892</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>16413600</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>33047</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>123311</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>156358</RevenueNotRptdF990>
      <RevenueSubtotal>16257242</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-725625</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-725625</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>15531617</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>15769625</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>123311</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>725625</OtherExpensesIncluded>
      <ExpensesNotRptdF990>848936</ExpensesNotRptdF990>
      <ExpensesSubtotal>14920689</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>14920689</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS FOR OPERATION AND PROGRAM SERVICES.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>SOME ACTIVITIES OF CAP SERVICES, INC. ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). AS OF DECEMBER 31, 2012 AND 2011, CAP SERVICES, INC. HAS A NET OPERATING LOSS CARRY FORWARD IN EXCESS OF ANY POTENTIAL TAX LIABILITY FOR THE CURRENT YEAR. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS IRS FORMS 990 AND 990-T FOR THE TAX YEARS ENDED 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL EXPENSES -57,188. SPECIAL EVENT EXPENSES -31,946. COST OF HOMES SOLD -636,491.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL EXPENSES 57,188. SPECIAL EVENT EXPENSES 31,946. COST OF HOMES SOLD 636,491.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GIO 2012</NameOfEvent1>
        <GrossReceiptsEvent1>27209</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>13685</CharitableContributionsEvent1>
        <GrossRevenueEvent1>13524</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>23004</OtherDirectExpensesEvent1>
        <NameOfEvent2>5K</NameOfEvent2>
        <GrossReceiptsEvent2>22988</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>15150</CharitableContributionsEvent2>
        <GrossRevenueEvent2>7838</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>3648</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>13664</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>935</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>12729</GrossRevenueOtherEvents>
        <CashPrizesOtherEvents>1900</CashPrizesOtherEvents>
        <OtherDirectExpensesOtherEvents>3394</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>63861</GrossReceiptsTotal>
        <CharitableContributionsTotal>29770</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>34091</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>1900</CashPrizesTotalEvents>
        <OtherDirectExpensesTotalEvents>30046</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>31946</DirectExpenseSummaryEvents>
        <NetIncomeSummary>2145</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MINISTRY DENTAL CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3504 EAST MARIA DRIVE</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
          <ZIPCode>54881</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390808443</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>371233</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDES DENTAL CARE TO INDIVIDUALS WITH MEDICAID UNABLE TO OBTAIN DENTAL SERVICE FROM LOCAL PROVIDERS.</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>WEATHERIZATION ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>215</NumberOfRecipients>
        <AmountOfCashGrant>644370</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>EMERGENCY FURNACE ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>170</NumberOfRecipients>
        <AmountOfCashGrant>258543</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>TUITION AND CHILD CARE ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>269</NumberOfRecipients>
        <AmountOfCashGrant>262000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: FOR MINISTRY DENTAL, SENIOR MANAGEMENT OF CAP SERVICES SERVES ON AN ADVISORY COMMITTEE CONSISTING OF THREE PARTIES WHO HAVE WORKED TOGETHER FOR MANY YEARS TO ESTABLISH AND PROVIDE THIS SERVICE. CAP SERVICES IS IN FREQUENT CONTACT WITH CLINIC MANAGER IN ORDER TO WORK TOGETHER IN GRANT APPLICATIONS AND MONITORING. SENIOR MANAGEMENT OF CAP SERVICES ALSO RECEIVES AND REVIEWS MONTHLY FINANCIALS THAT INDICATE SHORTFALLS COVERED FROM GRANTS RECEIVED BY CAP. FOR GRANTS TO INDIVIDUALS, PROGRAM STAFF FOLLOW THE FUNDING SOURCE COMPLIANCE REQUIREMENTS FOR MONITORING THESE GRANTS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SCHOOL SUPPLIES</Description>
        <NumberOfContributions>789</NumberOfContributions>
        <NoncashContribsRptdF990>78889</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <NumberOf8283Received>0</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:</Identifier>
        <ReturnReference>PART I, COLUMN (B):</ReturnReference>
        <Explanation>NUMBER OF CONTRIBUTORS DETERMINED AS AN AVERAGE OF $100 PER CONTRIBUTION.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 RETURN IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST FORMS ARE COLLECTED ANNUALLY FROM DIRECTORS, SENIOR MANAGEMENT AND KEY EMPLOYEES AND REVIEWED FOR POSSIBLE CONFLICTS. IF A CONFLICT EXISTS THE INDIVIDUAL WILL BE RECUSED FROM THE DECISION-MAKING PROCESS. PURCHASING DECISIONS ARE SUBJECT TO REVIEW BY SENIOR MANAGEMENT. CEO APPROVAL IS REQUIRED AT THE $5,000 LEVEL, BOARD OF DIRECTOR APPROVAL AT $10,000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS ESTABLISHES THE SALARY SCHEDULE FOR THE CORPORATION USING THE POSITION CLASSIFICATION SYSTEM AND WAGE RANGES TYPICAL FOR COMPARABLE WORK IN SIMILAR ORGANIZATIONS IN THE STATE. THE STARTING SALARY FOR A NEW HIRE IS BASED ON EDUCATION AND EXPERIENCE RELATED TO THE POSITION. CAP SERVICES PERFORMS WAGE COMPARABILITY STUDIES ON A SAMPLING OF POSITIONS EVERY THREE YEARS TO ENSURE WAGE STRUCTURE IS APPROPRIATE FOR THE ORGANIZATION. CAP SERVICES PARTICIPATES IN SELECTED WAGE STUDIES WHEN THE INFORMATION IS COLLECTED FOR CAP'S GEOGRAPHIC AREA, FOR WISCAP OR OTHER WISCONSIN CAP AGENCIES OR FOR SELECTED TRADE GROUPS (MRA-THE MANAGEMENT ASSOCIATION, INC., AS EXAMPLE). THE COMPENSATION FOR SENIOR MANAGEMENT, INCLUDING THE CEO, IS DETERMINED IN THE SAME MANNER AS THAT OF ALL OTHER STAFF. CERTAIN POSITIONS MAY HAVE PERFORMANCE-BASED INCENTIVES, AS APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS. COMPENSATION IS SET BY INDIVIDUALS WITHOUT A CONFLICT OF INTEREST AND ALL DECISIONS ARE DOCUMENTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>PORTION OF FINANCE COMMITTEE STATEMENT OF PURPOSE: THE COMMITTEE ALSO SELECTS THE AUDIT FIRM AND OVERSEES AND REVIEWS THE ANNUAL AUDIT TO PROVIDE INDEPENDENT OVERSIGHT OF THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING. THE COMMITTEE MEETS WITH THE AUDITOR, REVIEWS THE ANNUAL AUDIT AND RECOMMENDS APPROVAL OR MODIFICATION TO THE BOARD. THE COMMITTEE REVIEWS THE IRS 990 TO ENSURE IT REFLECTS THE AUDITED FINANCIAL STATEMENTS AND RECOMMEND ITS APPROVAL OR MODIFICATION TO THE BOARD. THERE HAVE BEEN NO CHANGES TO PROCEDURE FROM PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LAKE COUNTRY SENIOR HOUSING LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5499 HWY 10 E SUITE A</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
          <ZIPCode>54481</ZIPCode>
        </AddressUS>
        <EIN>391080897</EIN>
        <PrimaryActivities>RELATED LOW INCOME RENTAL HOUSING</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <TotalIncome>0</TotalIncome>
        <EOYAssets>84911</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>CAP SERVICES INC</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>MANAWA SENIOR HOUSING LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5499 HWY 10 E SUITE A</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
          <ZIPCode>54481</ZIPCode>
        </AddressUS>
        <EIN>391080897</EIN>
        <PrimaryActivities>RELATED LOW INCOME RENTAL HOUSING</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <TotalIncome>0</TotalIncome>
        <EOYAssets>41</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>CAP SERVICES INC</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>FOX RIVER SENIOR HOUSING LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5499 HWY 10 E SUITE A</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
          <ZIPCode>54481</ZIPCode>
        </AddressUS>
        <EIN>391080897</EIN>
        <PrimaryActivities>RELATED LOW INCOME RENTAL HOUSING</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <TotalIncome>0</TotalIncome>
        <EOYAssets>45</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>CAP SERVICES INC</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>WAUPACA ELDER HOUSING LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5499 HWY 10 E SUITE A</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
          <ZIPCode>54481</ZIPCode>
        </AddressUS>
        <EIN>391080897</EIN>
        <PrimaryActivities>RELATED LOW INCOME RENTAL HOUSING</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <TotalIncome>0</TotalIncome>
        <EOYAssets>29</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>CAP SERVICES INC</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BROADHEAD SENIOR HOUSING LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5499 HWY 10 E SUITE A</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
          <ZIPCode>54481</ZIPCode>
        </AddressUS>
        <EIN>203545733</EIN>
        <PrimaryActivities>RELATED LOW INCOME RENTAL HOUSING</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <TotalIncome>0</TotalIncome>
        <EOYAssets>46</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>CAP SERVICES INC</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ADAMS FRIENDSHIP SENIOR HOUSING LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5499 HWY 10 E SUITE A</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
          <ZIPCode>54481</ZIPCode>
        </AddressUS>
        <EIN>203545783</EIN>
        <PrimaryActivities>RELATED LOW INCOME RENTAL HOUSING</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <TotalIncome>0</TotalIncome>
        <EOYAssets>45</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>CAP SERVICES INC</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LANCASTER SENIOR HOUSING LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5499 HWY 10 E SUITE A</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
          <ZIPCode>54481</ZIPCode>
        </AddressUS>
        <EIN>205720814</EIN>
        <PrimaryActivities>RELATED LOW INCOME RENTAL HOUSING</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <TotalIncome>0</TotalIncome>
        <EOYAssets>49</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>CAP SERVICES INC</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>OLEN PARK SENIOR HOUSING LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5499 HWY 10 E SUITE A</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
          <ZIPCode>54481</ZIPCode>
        </AddressUS>
        <EIN>205720783</EIN>
        <PrimaryActivities>RELATED LOW INCOME RENTAL HOUSING</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <TotalIncome>0</TotalIncome>
        <EOYAssets>15</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>CAP SERVICES INC</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>RIVER CITY SENIOR HOUSING LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5499 HWY 10 E SUITE A</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
          <ZIPCode>54481</ZIPCode>
        </AddressUS>
        <EIN>205720842</EIN>
        <PrimaryActivities>RELATED LOW INCOME RENTAL HOUSING</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <TotalIncome>0</TotalIncome>
        <EOYAssets>30</EOYAssets>
        <DirectControllingEntityName>
          <BusinessNameLine1>CAP SERVICES INC</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>FOX FIRE SENIOR HOUSING LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5499 HWY 10 E SUITE A</AddressLine1>
          <City>STEVENS POINT</City>
          <State>WI</State>
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      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
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</Return>