Civic Intelligence

Circle of Faith Inc.

EIN 39-1715347 • 501(c)3 • Medford, WI

Pub. 78 Eligible

Profile

We seek donations of clothing and household furnishings through churches, media, and word of mouth. These items are sorted and displayed in our thrift store and offered for sale at thrift prices. In response to requests from the needy for clothing, food, and lodging; we evaluate ability to pay & provide free merchandise, reduced prices, and/or sometimes direct cash payment for food/lodging. We also make referrals to local service organizations or the local social service office.

140 South Main StreetMedford, WI 54451

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$83,950

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$860,823

Down $52,012 (-5.7%) from 2023

Liabilities

Flat

$3,725

Flat from 2023

Net Assets

Down

$857,098

Down $52,012 (-5.7%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

Down

$623,524

Down $57,889 (-8.5%) from 2023

Expenses

Up

$675,536

Up $46,043 (+7.3%) from 2023

Net Income

Down

-$52,012

Down $103,932 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $349,484Liabilities 2010: $5,036Net Assets 2010: $344,4482010Assets 2011: $310,610Liabilities 2011: $5,212Net Assets 2011: $305,3982011Assets 2012: $386,201Liabilities 2012: $6,062Net Assets 2012: $380,1392012Assets 2013: $438,678Liabilities 2013: $5,865Net Assets 2013: $432,8132013Assets 2014: $472,805Liabilities 2014: $5,269Net Assets 2014: $467,5362014Assets 2015: $555,040Liabilities 2015: $58,343Net Assets 2015: $496,6972015Assets 2016: $587,765Liabilities 2016: $7,404Net Assets 2016: $580,3612016Assets 2017: $665,269Liabilities 2017: $7,922Net Assets 2017: $657,3472017Assets 2018: $693,605Liabilities 2018: $3,454Net Assets 2018: $690,1512018Assets 2019: $739,350Liabilities 2019: $3,947Net Assets 2019: $735,4032019Assets 2020: $768,575Liabilities 2020: $5,292Net Assets 2020: $763,2832020Assets 2021: $850,073Liabilities 2021: $5,302Net Assets 2021: $844,7712021Assets 2022: $910,188Liabilities 2022: $56,990Net Assets 2022: $853,1982022Assets 2023: $912,835Liabilities 2023: $3,725Net Assets 2023: $909,1102023Assets 2024: $860,823Liabilities 2024: $3,725Net Assets 2024: $857,0982024

Highlighted filing

2024

Assets$860,823
Liabilities$3,725
Net Assets$857,098
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $251,377Expenses 2010: $301,470Net Income 2010: -$50,0932010Revenue 2011: $261,336Expenses 2011: $300,386Net Income 2011: -$39,0502011Expenses 2012: $247,0682012Revenue 2013: $312,909Expenses 2013: $260,235Net Income 2013: $52,6742013Revenue 2014: $309,075Expenses 2014: $274,350Net Income 2014: $34,7252014Revenue 2015: $377,491Expenses 2015: $348,328Net Income 2015: $29,1632015Revenue 2016: $435,221Expenses 2016: $351,556Net Income 2016: $83,6652016Revenue 2017: $455,048Expenses 2017: $378,064Net Income 2017: $76,9842017Revenue 2018: $453,984Expenses 2018: $421,178Net Income 2018: $32,8062018Revenue 2019: $489,013Expenses 2019: $443,762Net Income 2019: $45,2512019Revenue 2020: $438,751Expenses 2020: $410,871Net Income 2020: $27,8802020Revenue 2021: $549,324Expenses 2021: $467,836Net Income 2021: $81,4882021Revenue 2022: $608,916Expenses 2022: $607,239Net Income 2022: $1,6772022Revenue 2023: $681,413Expenses 2023: $629,493Net Income 2023: $51,9202023Revenue 2024: $623,524Expenses 2024: $675,536Net Income 2024: -$52,0122024

Highlighted filing

2024

Revenue$623,524
Expenses$675,536
Net Income-$52,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,823
Liabilities
$3,725
Net assets
$857,098
Revenue
$623,524
Expenses
$675,536
Net income
-$52,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.04$8.57$6.24$6.76$0.52
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.04$9.09$6.81$6.29$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.57$8.53$6.09$6.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.05$8.45$5.49$4.68$0.81
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.05$7.63$4.39$4.11$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.04$7.35$4.89$4.44$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.03$6.90$4.54$4.21$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.08$6.57$4.55$3.78$0.77
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.07$5.80$4.35$3.52$0.84
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.58$4.97$3.77$3.48$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$3.09$2.74$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.06$4.33$3.13$2.60$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.06$3.80$2.47
2011Summary only. Only limited summary data is available for this year.$3.11$0.05$3.05$2.61$3.00$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.44$2.51$3.01$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,269,389
Mission and Program Overview

Mission

We seek donations of clothing and household furnishings through churches, media, and word of mouth. These items are sorted and displayed in our thrift store and offered for sale at thrift prices. In response to requests from the needy for clothing, food, and lodging; we evaluate ability to pay & provide free merchandise, reduced prices, and/or sometimes direct cash payment for food/lodging. We also make referrals to local service organizations or the local social service office.

We receive donations and sell them at thrift prices and provide food and lodging for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$909,110$857,098▼ $52,012
Land, Buildings, and Equipment, Net$452,166$408,911▼ $43,255
Cash and Non-Interest-Bearing Accounts$169,742$183,807▲ $14,065
Savings and Temporary Cash Investments$144,866$148,333▲ $3,467
Investments in Publicly Traded Securities$98,079$71,790▼ $26,289
Inventories for Sale or Use$47,500$47,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$912,835$860,823▼ $52,012
Other Assets Total$482$482→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,825$2,825→ $0
Other Liabilities$900$900→ $0
Total Liabilities$3,725$3,725→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$909,110$857,098▼ $52,012
Total Liabilities and Net Assets / Fund Balance$912,835$860,823▼ $52,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,670$356,558$570,583
Other Land Buildings$5,000$92,078$95,078
Land$85,500-$75,000
Equipment$27,741$17,844$45,585
Leasehold Improvements$0$4,377$4,377
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendall KestlerPresidentFT$83,950$83,950
Nathan KestlerVice PresidentFT$41,950$41,950
Judy VetterkindDirectorPT$2,535$2,535
Shanna KestlerTreasurerFT$1,530$1,530
Debra DuesingSecretaryPT$750$750

Board Members and Trustees

NameTitle
Jack ArnoldDirector
Michael SchmittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$607,454
Program Service Revenue
$0
Investment Income
$4,995
Other Revenue
$11,075
All Other Contributions
$607,454
Change in Net Assets
$-52,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$607,454Thrift Store Value
Total Noncash Contributions$607,454-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,023
Other Expenses$214,498
Total Fundraising Expense$7,332
Grants and Similar Amounts Paid$3,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,061$4,697-$316,758
Current Officers, Directors, Trustees, and Key Employees$90,665$40,050-$130,715
Depreciation Depletion$27,824$11,924-$39,748
Occupancy$27,661$11,855-$39,516
Other Expenses$17,257--$17,257
Fees for Services Accounting-$17,048-$17,048
Insurance$9,189$3,938-$13,127
Payroll Taxes$9,495$1,055-$10,550
Advertising--$7,332$7,332
Office Expenses$4,875$944-$5,819
Travel$4,338--$4,338
Grants to Domestic Individuals$3,015--$3,015
All Other Expenses-$1,917-$1,917
Total Functional Expenses$574,776$93,428$7,332$675,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wendell kestler, nathan kestler, shanna kestler - family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board president and vice president/treasurer review form 990 and all applicable schedules prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reveiews the organization's conflict of interest policy as the need arises and monitors compliance annually. The confilict of interest policy covers the board of directors as there are no members. Conflicts are reviewed by the board president upon disclosure by the individual. Conflicts are determined at the individual level, and it is each board member's duty to disclose such conflicts of interest. An official confidential investigation will be conducted for all reported breaches. There are no official restrictions placed on individuals who are determined to have a conflict. Rather, it is up to the board president to decide the resulting discplinary action unless it is an illegal matter, which will be dealt with according to the law. The organization does not retain an official record of conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Circle of Faith Inc
EIN
39-1715347
Phone
7157484944
Address
140 SOUTH MAIN STREET, MEDFORD, WI 54451

Signing Officer

Name
Shanna Kestler
Title
Treasurer
Phone
7157484944
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Kestler
Formed
1991
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
35
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0WE SEEK DONATIONS OF CLOTHING AND HOUSEHOLD FURNISHINGS THROUGH CHURCHES, MEDIA, WORD OF MOUTH. THESE ITEMS ARE SORTED AND DISPLAYED IN OUR THRIFT STORE AND OFFERED FOR SALE AT THRIFT PRICES. IN RESPONSE TO REQUESTS FROM THE NEEDY FOR CLOTHING, FOOD AND LODGING; WE EVALUATE ABILITY TO PAY AND PROVIDE FREE MERCHANDISE, REDUCED PRICES, AND/OR SOMETIMES DIRECT CASH PAYMENT FOR FOOD/LODGING. WE ALSO MAKE REFERRALS TO LOCAL SERVICE ORGANIZATIONS OR THE LOCAL SOCIAL SERVICE OFFICE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0857098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03711
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0607454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011855
IRS990/OccupancyGrp/ProgramServicesAmt027661
IRS990/OccupancyGrp/TotalAmt039516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OfficeExpensesGrp/ProgramServicesAmt04875
IRS990/OfficeExpensesGrp/TotalAmt05819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482
IRS990/OtherAssetsTotalGrp/EOYAmt0482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/ProgramServicesAmt029866
IRS990/OtherExpensesGrp/ProgramServicesAmt120084
IRS990/OtherExpensesGrp/ProgramServicesAmt218446
IRS990/OtherExpensesGrp/ProgramServicesAmt317257
IRS990/OtherExpensesGrp/TotalAmt029866
IRS990/OtherExpensesGrp/TotalAmt120084
IRS990/OtherExpensesGrp/TotalAmt218446
IRS990/OtherExpensesGrp/TotalAmt317257
IRS990/OtherLiabilitiesGrp/BOYAmt0900
IRS990/OtherLiabilitiesGrp/EOYAmt0900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07089
IRS990/OtherRevenueTotalAmt07089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01055
IRS990/PayrollTaxesGrp/ProgramServicesAmt09495
IRS990/PayrollTaxesGrp/TotalAmt010550
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANNA KESTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAVE PROVIDED ASSISTANCE TO APPROXIMATELY 41 FAMILIES DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0667666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02175
IRS990/PYInvestmentIncomeAmt01490
IRS990/PYOtherExpensesAmt0176385
IRS990/PYOtherRevenueAmt012257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051920
IRS990/PYSalariesCompEmpBnftPaidAmt0450933
IRS990/PYTotalExpensesAmt0629493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03986
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0909110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0857098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02841189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt02841189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02841189
IRS990ScheduleA/TotalSupportAmt02951320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt076645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570583
IRS990ScheduleD/EquipmentGrp/BookValueAmt027741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045585
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092078
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408911
IRS990ScheduleD/TotalLiabilityAmt0900
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0607454
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WENDELL KESTLER, NATHAN KESTLER, SHANNA KESTLER - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND VICE PRESIDENT/TREASURER REVIEW FORM 990 AND ALL APPLICABLE SCHEDULES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVEIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS THE NEED ARISES AND MONITORS COMPLIANCE ANNUALLY. THE CONFILICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AS THERE ARE NO MEMBERS. CONFLICTS ARE REVIEWED BY THE BOARD PRESIDENT UPON DISCLOSURE BY THE INDIVIDUAL. CONFLICTS ARE DETERMINED AT THE INDIVIDUAL LEVEL, AND IT IS EACH BOARD MEMBER'S DUTY TO DISCLOSE SUCH CONFLICTS OF INTEREST. AN OFFICIAL CONFIDENTIAL INVESTIGATION WILL BE CONDUCTED FOR ALL REPORTED BREACHES. THERE ARE NO OFFICIAL RESTRICTIONS PLACED ON INDIVIDUALS WHO ARE DETERMINED TO HAVE A CONFLICT. RATHER, IT IS UP TO THE BOARD PRESIDENT TO DECIDE THE RESULTING DISCPLINARY ACTION UNLESS IT IS AN ILLEGAL MATTER, WHICH WILL BE DEALT WITH ACCORDING TO THE LAW. THE ORGANIZATION DOES NOT RETAIN AN OFFICIAL RECORD OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0912835
IRS990/TotalAssetsEOYAmt0860823
IRS990/TotalAssetsGrp/BOYAmt0912835
IRS990/TotalAssetsGrp/EOYAmt0860823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0607454
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03725
IRS990/TotalLiabilitiesEOYAmt03725
IRS990/TotalLiabilitiesGrp/BOYAmt03725
IRS990/TotalLiabilitiesGrp/EOYAmt03725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574776
IRS990/TotalReportableCompFromOrgAmt0130715
IRS990/TotalRevenueGrp/ExclusionAmt016070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04338
IRS990/TravelGrp/TotalAmt04338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 SOUTH MAIN STREET
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054451
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

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