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        <EOY>518817</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>19167</BOY>
        <EOY>20030</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>10000</BOY>
        <EOY>7500</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>29167</BOY>
        <EOY>27530</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>225318</BOY>
        <EOY>277214</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>248428</BOY>
        <EOY>214073</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>473746</BOY>
        <EOY>491287</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>502913</BOY>
        <EOY>518817</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>525890</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>584057</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>557335</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>560808</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>625791</CurrentTaxYear>
        <Total>2853881</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>525890</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>584057</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>557335</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>560808</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>625791</CurrentTaxYear>
        <Total>2853881</Total>
      </Total170>
      <PublicSupportTotal170>2853881</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2239</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1443</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1914</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>621</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>167</CurrentTaxYear>
        <Total>6384</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2860265</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>76267</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99780</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99750</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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>16800</OtherCostOrOtherBasis>
        <BookValue>16800</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>385194</OtherCostOrOtherBasis>
        <Depreciation>190209</Depreciation>
        <BookValue>194985</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>54404</OtherCostOrOtherBasis>
        <Depreciation>51233</Depreciation>
        <BookValue>3171</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>18323</OtherCostOrOtherBasis>
        <Depreciation>18323</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>214956</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Refundable advance</Description>
        <Amount>7500</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>7500</TotalOfAmounts>
      <TotalRevenue>617821</TotalRevenue>
      <TotalExpenses>596706</TotalExpenses>
      <ExcessOrDeficitForYear>21115</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>535</NetUnrealizedGLOnInvestments>
      <PriorPeriodAdjustments>-4109</PriorPeriodAdjustments>
      <TotalAdjustments>-3574</TotalAdjustments>
      <ExcessOrDeficitPerFS>17541</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>633135</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>535</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>535</RevenueNotRptdF990>
      <RevenueSubtotal>632600</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-14779</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-14779</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>617821</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>611485</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>14779</OtherExpensesIncluded>
      <ExpensesNotRptdF990>14779</ExpensesNotRptdF990>
      <ExpensesSubtotal>596706</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>596706</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 4b - Other Adjustments:</Identifier>
        <Explanation>Direct expenses reported on Form 990, Part VIII, line 8b</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Direct expenses reported on Form 990, Part VIII, line 8b</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Golf outing</NameOfEvent1>
        <GrossReceiptsEvent1>16580</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>13384</CharitableContributionsEvent1>
        <GrossRevenueEvent1>3196</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>4865</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>4626</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>420</OtherDirectExpensesEvent1>
        <NameOfEvent2>Gala</NameOfEvent2>
        <GrossReceiptsEvent2>18410</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>15030</CharitableContributionsEvent2>
        <GrossRevenueEvent2>3380</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>3380</FoodAndBeverageEvent2>
        <EntertainmentEvent2>650</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>420</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>11393</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>11393</CharitableContribOtherEvents>
        <OtherDirectExpensesOtherEvents>418</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>46383</GrossReceiptsTotal>
        <CharitableContributionsTotal>39807</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>6576</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>4865</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>8006</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>650</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>1258</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>14779</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-8203</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Medical expenses paid for specific individuals</TypeOfGrant>
        <NumberOfRecipients>123</NumberOfRecipients>
        <AmountOfCashGrant>1500</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Rental assistance paid to landlords for specific individuals</TypeOfGrant>
        <NumberOfRecipients>17</NumberOfRecipients>
        <AmountOfCashGrant>24316</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Motel vouchers</TypeOfGrant>
        <NumberOfRecipients>24</NumberOfRecipients>
        <AmountOfCashGrant>1700</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: In order to receive client assistance a person must be a victim of domestic violence and prove financial need for the expense. All shelter clients are eligible for financial assistance in medical expenses. Any person who is at risk of homelessness due to domestic violence is eligible for rental assistance, rental deposit, or utility assistance. Any person who is a victim and is disabled and is accepted into our permanent housing project will receive rental assistance. All funds are paid directly to the landlord or other creditor. No money is given directly to a client. All funds are paid on behalf of the client. Bills or leases must be produced in order to receive assistance.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>7252</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Cost/selling price</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Equipment</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>18577</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Cost/selling price</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>Method for Determining Number of Contributors:</Identifier>
        <ReturnReference>Part I, Column (b):</ReturnReference>
        <Explanation>The organization is reporting the number of contributions in column (b).</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The prepared Form 990 is reviewed by the executive director and the members of the governing body before the return is filed with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>All officers, directors, and employees are covered under the organization's conflict of interest policy. The members of the governing body make determinations of whether a conflict exists and review actual conflicts involving officers or directors. The organization's management reviews any conflicts involving employees. Annually, all officers, directors, and employees are required to sign a statement acknowledging that they have reviewed the policy and agree to comply with it.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>The members of the executive committee and the personnel committee meet annually to evaluate the performance of the executive director and to determine any changes in the executive director's compensation. Data on compensation paid by comparable organizations in the area for similar positions is obtained from the Wisconsin Coalition Against Domestic Violence. The members of the committees determine a proposed compensation level that is then presented to the members of the governing body. The members of the governing body discuss the proposed compensation level and make the final determination of a compensation level. The review of the executive director's performance and the determination of compensation are conducted each year beginning in April.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>