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      <Desc>Domestic Abuse Program Services The shelter is staffed 24-hours a day, seven days a week, and provies emergency shelter, food and transportation, crisis hotline counseling, mental health services including individual counseling/therapy, case management including legal advocacy, transitional living, support group counseling, accompaniment to hospitals for medical examinations, and other services to those domestic violence and sexual assult victims in need. The Organization operates the only shelter and program for domestic violence and sexual assault victims in Ozaukee county, a mixed rural and uban area however, clients come from Ozaukee County as well as the Greater Milwaukee area.</Desc>
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        <Desc>Sexual Assault Victims Services The Wisconsin Department of Justice awarded a grant to the Organization to begin sexual assault victims services in 2000. The Organizaiton became the sexual assault services provider for Ozaukee County. Since that time, the sexual assault program has grown significantly through additional funding from local foundations and corporations. The program includes prevention programs to children and teens, intervention services, medical and legal accompaniment, protective parent advocacy for children victims and counseling.</Desc>
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        <Desc>Childrens Program Services The Organization has always believed that children are the silent victims of domestic violence in their homes. For that reason, the Organization created a trauma informed comprehensive program to support children whether they are in the shelter or in the community. Children have their own advocate who works with them and the family to discuss their fears and what they need to start feeling safe again. The program includes one on one counseling, if desired, two childrens groups a year, and a strong program in all Ozaukee County schools to provide information and prevention strategies to children. The Organization also works with children who have experienced sexual assault and provides all the above services to them and their family.</Desc>
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        <FundraisingAmt>17</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>3944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65</ManagementAndGeneralAmt>
        <FundraisingAmt>2497</FundraisingAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>19274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
        <FundraisingAmt>21</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>4774</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>8595</TotalAmt>
        <ProgramServicesAmt>8548</ProgramServicesAmt>
        <FundraisingAmt>47</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13276</TotalAmt>
        <ProgramServicesAmt>12865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>361</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>11860</TotalAmt>
        <ProgramServicesAmt>11784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
        <FundraisingAmt>29</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Client Living Assistance</Desc>
        <TotalAmt>64048</TotalAmt>
        <ProgramServicesAmt>64048</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Shelter Supplies</Desc>
        <TotalAmt>44932</TotalAmt>
        <ProgramServicesAmt>44866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Homeless Prevention</Desc>
        <TotalAmt>138599</TotalAmt>
        <ProgramServicesAmt>138599</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>13565</TotalAmt>
        <ProgramServicesAmt>13565</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>29060</TotalAmt>
        <ProgramServicesAmt>28300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>662</ManagementAndGeneralAmt>
        <FundraisingAmt>98</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1279646</TotalAmt>
        <ProgramServicesAmt>1209072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67020</ManagementAndGeneralAmt>
        <FundraisingAmt>3554</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>152361</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>105095</BOYAmt>
        <EOYAmt>108594</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>164770</BOYAmt>
        <EOYAmt>146071</EOYAmt>
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      <AccountsReceivableGrp>
        <EOYAmt>10000</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>49270</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2727</BOYAmt>
        <EOYAmt>7218</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>79369</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>36319</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>56326</BOYAmt>
        <EOYAmt>43050</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>20127</BOYAmt>
        <EOYAmt>14265</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>435052</BOYAmt>
        <EOYAmt>530829</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>55794</BOYAmt>
        <EOYAmt>18958</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>16565</BOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>5777</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>78136</BOYAmt>
        <EOYAmt>18958</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>292001</BOYAmt>
        <EOYAmt>441515</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>64915</BOYAmt>
        <EOYAmt>70356</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>356916</BOYAmt>
        <EOYAmt>511871</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>435052</BOYAmt>
        <EOYAmt>530829</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>216503</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-61548</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1038965</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1054011</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1755707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2010624</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1403945</CurrentTaxYearAmt>
        <TotalAmt>7263252</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1038965</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1054011</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1755707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2010624</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1403945</CurrentTaxYearAmt>
        <TotalAmt>7263252</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3755</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7259497</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>903</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1044</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3551</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5301</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4213</CurrentTaxYearAmt>
        <TotalAmt>15012</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>6155</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1730</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>26098</CurrentTaxYearAmt>
        <TotalAmt>33983</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7312247</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>247793</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="990B" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>79369</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36319</DepreciationAmt>
        <BookValueAmt>43050</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>43050</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Riight of Use Liability</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalRevEtcAuditedFinclStmtAmt>1612661</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>110384</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>6128</OtherRevenueAmt>
      <RevenueNotReportedAmt>116512</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1496149</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1496149</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1396158</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>110384</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>6128</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>116512</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1279646</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1279646</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Event Expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XII 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Event Expenses</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Barbara Fischer</PersonNm>
        <RelationshipWithOrgTxt>Executive Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Restitution</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>49270</OriginalPrincipalAmt>
        <BalanceDueAmt>49270</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <TotalBalanceDueAmt>49270</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O" softwareId="25022248" softwareVersionNum="25.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 5</FormAndLineReferenceDesc>
        <ExplanationTxt>Subsequent to year end the Organization discovered fraud in the form of misappropriation of assets. The misappropriation occurred between 2024 and early 2026. The total amount misappropriated as of December 31, 2025, was approximately 51,000. The amount of restitution receivable as of December 31, 2025 is 49,270 and the Organization has since received the full amount that was misappropriated.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of IRS form 990 and applicable schedules is sent to all board members for review and approval prior to submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members review and update their conflict of interest statements on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is reviewed annually by the Executive Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary survey is utilized for compensation determination. The board of directos serve as volunteers and are not compensated.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization rents space from Ozaukee County in which they are not obligated to pay rent. In accordance with this agreement any structure or major improvements made by the Organization becomes the property of Ozaukee County. Upon completion of building projects the costs associated with the project are transfered to the County, as of December 31, 2025 assets transfered totaled 61,548.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>