2025-09-15T10:39:07-05:00 2024-10-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-11-01 391715347 CIRCLE OF FAITH INC CIRC 7157484944 140 SOUTH MAIN STREET MEDFORD WI 54451 SHANNA KESTLER TREASURER 7157484944 2025-09-12 1 1 DAWN YARRINGTON P01584414 7158521100 2025-09-12 2023 2025-03-06 01:10:19Z SHANNA KESTLER 140 SOUTH MAIN STREET MEDFORD WI 54451 1269389 0 X N/A X 1991 WI WE RECEIVE DONATIONS AND SELL THEM AT THRIFT PRICES AND PROVIDE FOOD AND LODGING FOR THE NEEDY. 6 0 35 4 0 0 667666 607454 0 0 1490 4995 12257 11075 681413 623524 2175 3015 0 0 450933 458023 0 0 7332 176385 214498 629493 675536 51920 -52012 912835 860823 3725 3725 909110 857098 X WE 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. 0 0 574776 0 0 PROGRAM RELATED EXPENSES IN RELATION TO OUR "RETAIL" THRIFT TRADE. APPROXIMATELY 9,000 PEOPLE VISITED OUR THIFT STORE DURING THE FISCAL YEAR. 0 3015 0 WE HAVE PROVIDED ASSISTANCE TO APPROXIMATELY 41 FAMILIES DURING THIS FISCAL YEAR. 574776 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 WI X SHANNA KESTLER 7157484944 140 SOUTH MAIN STREET MEDFORD WI 54451 WENDALL KESTLER PRESIDENT 40.00 X X 83950 0 0 NATHAN KESTLER VICE PRESIDENT 40.00 X X 41950 0 0 SHANNA KESTLER TREASURER 40.00 X X 1530 0 0 DEBRA DUESING SECRETARY 8.00 X X 750 0 0 JUDY VETTERKIND DIRECTOR 24.00 X 2535 0 0 JACK ARNOLD DIRECTOR 1.00 X 0 0 0 MICHAEL SCHMITT DIRECTOR 0.50 X 0 0 0 130715 0 0 0 0 0 0 0 607454 607454 607454 1284 1284 16100 12114 3986 3986 3986 30008 26297 3711 3711 3711 607454 607454 0 OTHER REVENUE 900099 7089 7089 7089 623524 0 0 16070 3015 3015 130715 90665 40050 316758 312061 4697 10550 9495 1055 17048 17048 7332 7332 5819 4875 944 39516 27661 11855 4338 4338 39748 27824 11924 13127 9189 3938 MISCELLANEOUS EXPENSE 29866 29866 REPAIRS & MAINTENANCE 20084 20084 STORE SUPPLIES 18446 18446 CREDIT CARD AND BANK FE 17257 17257 1917 1917 675536 574776 93428 7332 169742 183807 144866 148333 47500 47500 879768 470857 452166 408911 98079 71790 482 482 912835 860823 2825 2825 900 900 3725 3725 X 0 0 0 0 909110 857098 909110 857098 912835 860823 -52012 0 X 0 0 0 X 421496 546822 597751 667666 607454 2841189 421496 546822 597751 667666 607454 2841189 2841189 40073 20308 1057 1490 17384 80312 170 195 10108 12257 7089 29819 2951320 0.96270 0.96280 X 10500 75000 85500 76645 570583 356558 290670 4377 4377 0 45585 17844 27741 2000 95078 92078 5000 408911 SECURITY DEPOSITS 900 900 X 607454 THRIFT STORE VALUE 0 0 0 0 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.