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        <Desc>THE ELIZABETH HOUSE PROVIDES HOUSING, EDUCATION AND SUPPORT FOR FIRST TIME PREGNANT, SINGLE WOMEN AND ONE PREGNANT MOM WITH A TODDLER TWO OR UNDER. WE OFFER ON-SITE CHILDBIRTH, PARENTING, LIFE SKILLS EDUCATION, AND RESOURCES FOR RESIDENTS AND OFFER AFTERCARE CASE MANAGEMENT FOR GRADUATES. STAFF INCLUDES A PROGRAM DIRECTOR, HOUSE MANAGER, LIVE-IN HOUSE STAFF, A CASE MANAGER, AND RELIEF RESIDENTIAL STAFF AND RELIEF STAFF. ADDITIONALLY, 1,078 VOLUNTEER HOURS WERE CONTRIBUTED. THE RESIDENTIAL PROGRAM SUPPORTED 30 MOTHERS AND BABIES IN 2016. SINCE RESTRUCTURING OUR PROGRAM, ADDING A SERVICE MODEL, STRENGTHENING THE SPIRITUAL GROWTH COMPONENT, AND INCREASING THE LENGTH OF TIME THAT MOMS CAN LIVE AT THE ELIZABETH HOUSE, WE HAVE SEEN A 63% INCREASE IN THE NUMBER OF DAYS THAT MOMS AND THEIR CHILDREN STAY IN THE PROGRAM.</Desc>
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        <Desc>CARE NET'S FIRST CARE CLINIC EDUCATIONAL PROGRAMS INCLUDE SEVERAL COMPONENTS. BASED ON NEEDS IDENTIFIED BY OUR CLIENTS WE HAVE SEVERAL CLASSES WHICH ARE PRESENTED IN A ONE-TO-ONE FORMAT INCLUDING BEST BEGINNINGS (LESSONS ON PRENATAL HEALTH, PREPARATION FOR CHILDBIRTH AND PREPARATION FOR INFANT CARE), PRACTICAL FATHERHOOD, HEALTHY STEPS FOR TEEN PARENTS, AND BEGINNING STEPS FOR PARENTS. IN 2016 WE INTRODUCED A SPANISH CURRICULUM. IN 2016 WE HAD 371 VISITS FOR BEST BEGINNINGS AND WE GAVE A TOTAL OF 456 LESSONS. WE ALSO GAVE 23 LESSONS IN PRACTICAL FATHERHOOD AND 37 LESSONS IN HEALTHY RELATIONSHIPS. WE HAD 40 INDIVIDUALS COMPLETE A TOTAL OF 129 GROUP CHILDBIRTH EDUCATION, SAFE SLEEP AND INFANT CPR CLASSES. THIS PAST YEAR WE ALSO ADDED CAR SEAT SAFETY THROUGH A PARTNERSHIP WITH AMERICAN FAMILY CHILDREN'S HOSPITAL SAFE KIDS PROGRAM. WE ALSO, IN COLLABORATION WITH WISCONSIN WELL WOMEN'S PROGRAM, STARTED "FIRST BREATH", AN EDUCATIONAL PROGRAM TO HELP PREGNANT WOMEN STOP SMOKING; AS WELL AS THE "BABY AND ME" PROGRAM TO HELP PREGNANT WOMEN STOP USING ALCOHOL AND DRUGS DURING PREGNANCY. LIFE WISE FALLS UNDER THE UMBRELLA OF EDUCATION AND INCLUDES STI PRESENTATIONS FOR MIDDLE AND HIGH SCHOOL STUDENTS AS WELL AS HEALTHY RELATIONSHIPS EDUCATION IN THE CLINIC. IN 2016, 1,185 STUDENTS ATTENDED STI PRESENTATIONS. HEALTHY RELATIONSHIPS EDUCATION IS FOR CLIENTS WHO FIND IT DIFFICULT TO CREATE AND MAINTAIN SAFE DATING BOUNDARIES.</Desc>
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        <Desc>EAGLE HARBOR APARTMENTS IS IN ITS THIRD YEAR OF PROVIDING AFFORDABLE-WORKFORCE HOUSING FOR 36 FAMILIES AND INDIVIDUALS OF MIXED INCOMES. QUALIFIED TENANTS RECEIVE RENT BELOW THE CMI (COUNTY MEDIUM INCOME) AND ALL ARE ABLE TO TAKE ADVANTAGE OF CARE NET PREGNANCY CENTER'S FIRST CARE CLINIC SERVICES. CARE IS PROVIDED THROUGH AMBULATORY, SPECIALTY MEDICAL SERVICES, EDUCATION AND ON-GOING SUPPORT. ALL SERVICES ARE CONVENIENTLY LOCATED AT CARE NET, JUST A FEW STEPS AWAY FROM THEIR APARTMENT DOOR. IN ADDITION, CARE NET CAN OFFER EMPLOYMENT SERVICES TO TENANTS ASSISTING THEM IN ENROLLMENT IN FSET (FOOD SHARE, EMPLOYMENT AND TRAINING) THROUGH A PARTNERSHIP WITH FORWARD SERVICES CORPORATION AND DANE COUNTY DEPARTMENT OF HUMAN SERVICES. HOUSED SEPARATELY BUT WITHIN THE EAGLE HARBOR APARTMENT BUILDING IS A 5-STAR BILINGUAL DAYCARE WITH AVAILABLE INTERNSHIPS OR POTENTIAL JOB OPENINGS. TO DATE, TWO QUALIFIED RESIDENTS OF THE ELIZABETH HOUSE PROGRAM HAVE BEEN EMPLOYED AT THE DAYCARE WHERE THEY CAN ADVANCE THEIR EDUCATION IN EARLY CHILDHOOD EDUCATION, WHILE CARING FOR THEIR OWN CHILDREN. SEVERAL RESIDENTS HAVE ALSO NOW PLACED THEIR CHILD IN THE DAYCARE WHILE THEY ARE EMPLOYED ELSEWHERE. THE DAYCARE DIRECTOR AND HER FAMILY RESIDE AT EAGLE HARBOR APARTMENTS.</Desc>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BILL DICKMEYER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY ANDERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>2.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN OLSEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>2.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LIZ OSBORN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>63284</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>63284</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>222501</FundraisingAmt>
      <GovernmentGrantsAmt>4167</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>538708</AllOtherContributionsAmt>
      <NoncashContributionsAmt>31987</NoncashContributionsAmt>
      <TotalContributionsAmt>765376</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3291</TotalRevenueColumnAmt>
        <ExclusionAmt>3291</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>37950</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>40441</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>-2491</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-2491</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-2491</UnrelatedBusinessRevenueAmt>
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      <GrossAmountSalesAssetsGrp>
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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>0</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>8000</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>8000</TotalRevenueColumnAmt>
        <ExclusionAmt>8000</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>222501</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>24196</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-24196</TotalRevenueColumnAmt>
        <ExclusionAmt>-24196</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>749980</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-2491</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-12905</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>63284</TotalAmt>
        <ProgramServicesAmt>50628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6328</ManagementAndGeneralAmt>
        <FundraisingAmt>6328</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>396607</TotalAmt>
        <ProgramServicesAmt>319957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44356</ManagementAndGeneralAmt>
        <FundraisingAmt>32294</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>34806</TotalAmt>
        <ProgramServicesAmt>27954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3939</ManagementAndGeneralAmt>
        <FundraisingAmt>2913</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2186</TotalAmt>
        <ManagementAndGeneralAmt>2186</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14792</TotalAmt>
        <ManagementAndGeneralAmt>14792</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>16824</TotalAmt>
        <ProgramServicesAmt>12842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3982</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>14848</TotalAmt>
        <ProgramServicesAmt>10366</ProgramServicesAmt>
        <FundraisingAmt>4482</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>90664</TotalAmt>
        <ProgramServicesAmt>67810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4312</ManagementAndGeneralAmt>
        <FundraisingAmt>18542</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6150</TotalAmt>
        <ProgramServicesAmt>4435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>992</ManagementAndGeneralAmt>
        <FundraisingAmt>723</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>49929</TotalAmt>
        <ProgramServicesAmt>39889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7455</ManagementAndGeneralAmt>
        <FundraisingAmt>2585</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2380</TotalAmt>
        <ProgramServicesAmt>1510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>801</ManagementAndGeneralAmt>
        <FundraisingAmt>69</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7479</TotalAmt>
        <ProgramServicesAmt>4092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3201</ManagementAndGeneralAmt>
        <FundraisingAmt>186</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>56910</TotalAmt>
        <ProgramServicesAmt>51220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2844</ManagementAndGeneralAmt>
        <FundraisingAmt>2846</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>17662</TotalAmt>
        <ProgramServicesAmt>16117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1451</ManagementAndGeneralAmt>
        <FundraisingAmt>94</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2123</TotalAmt>
        <ProgramServicesAmt>1264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>299</ManagementAndGeneralAmt>
        <FundraisingAmt>560</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>19259</TotalAmt>
        <ProgramServicesAmt>7339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11456</ManagementAndGeneralAmt>
        <FundraisingAmt>464</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>795903</TotalAmt>
        <ProgramServicesAmt>615423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108394</ManagementAndGeneralAmt>
        <FundraisingAmt>72086</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>199627</BOYAmt>
        <EOYAmt>240817</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>8268</BOYAmt>
        <EOYAmt>11281</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>93929</BOYAmt>
        <EOYAmt>88855</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>20790</BOYAmt>
        <EOYAmt>37176</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>396000</BOYAmt>
        <EOYAmt>396000</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7977</BOYAmt>
        <EOYAmt>1299</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2607555</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>622051</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2043276</BOYAmt>
        <EOYAmt>1985504</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>420600</BOYAmt>
        <EOYAmt>420600</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>155881</BOYAmt>
        <EOYAmt>116343</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3346348</BOYAmt>
        <EOYAmt>3297875</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38411</BOYAmt>
        <EOYAmt>50044</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>297580</BOYAmt>
        <EOYAmt>283397</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>396000</BOYAmt>
        <EOYAmt>396000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>731991</BOYAmt>
        <EOYAmt>729441</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2491366</BOYAmt>
        <EOYAmt>2465234</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>122991</BOYAmt>
        <EOYAmt>103200</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2614357</BOYAmt>
        <EOYAmt>2568434</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3346348</BOYAmt>
        <EOYAmt>3297875</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-45923</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>579625</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>557162</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>692397</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>834628</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>765376</CurrentTaxYearAmt>
        <TotalAmt>3429188</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>579625</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>557162</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>692397</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>834628</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>765376</CurrentTaxYearAmt>
        <TotalAmt>3429188</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>202686</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3226502</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>28</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>40</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>306</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3291</CurrentTaxYearAmt>
        <TotalAmt>3683</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3432871</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>49354</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>348000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>348000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2126255</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>553944</DepreciationAmt>
        <BookValueAmt>1572311</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>111300</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65907</DepreciationAmt>
        <BookValueAmt>45393</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>22000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2200</DepreciationAmt>
        <BookValueAmt>19800</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1985504</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>INVESTMENT IN EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP</Desc>
        <BookValueAmt>420600</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>420600</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP</Desc>
        <Amt>396000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>396000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>222501</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>222501</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>764</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>14504</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5281</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3647</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>222501</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>222501</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>764</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>14504</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5281</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3647</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>24196</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-24196</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>2896</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST/SELLING PRICE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>26713</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>QUOTED MARKET PRICES</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>878</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST/SELLING PRICE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>LAPTOPS AND DESKTOPS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST/SELLING PRICE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREPARED FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED FROM THREE SOURCES OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING REGULAR BUSINESS HOURS AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>EAGLE HARBOR GP LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1350 MACARTHUR RD</AddressLine1Txt>
          <CityNm>MADISON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>537141018</ZIPCd>
        </USAddress>
        <EIN>463584125</EIN>
        <PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WI</LegalDomicileStateCd>
        <TotalIncomeAmt>2555</TotalIncomeAmt>
        <EndOfYearAssetsAmt>539498</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>CARE NET PREGNANCY CENTER OF DANE COUNTY INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CNEH CONDOS LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1350 MACARTHUR RD</AddressLine1Txt>
          <CityNm>MADISON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>537141018</ZIPCd>
        </USAddress>
        <EIN>391472091</EIN>
        <PrimaryActivitiesTxt>RENTAL PROPERTY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WI</LegalDomicileStateCd>
        <TotalIncomeAmt>37950</TotalIncomeAmt>
        <EndOfYearAssetsAmt>275932</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>CARE NET PREGNANCY CENTER OF DANE COUNTY INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdRelatedOrgTxblPartnershipGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>1350 MACARTHUR RD</AddressLine1Txt>
          <CityNm>MADISON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>537141018</ZIPCd>
        </USAddress>
        <EIN>800949344</EIN>
        <PrimaryActivitiesTxt>AFFORDABLE HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WI</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
      </IdRelatedOrgTxblPartnershipGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>EAGLE HARBOR CONDOMINIUM OWNERS ASSOCIATION INC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>1350 MACARTHUR RD</AddressLine1Txt>
          <CityNm>MADISON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>537141018</ZIPCd>
        </USAddress>
        <EIN>465104547</EIN>
        <PrimaryActivitiesTxt>CONDOMINIUM ASSOCIATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WI</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>