2022-09-30T12:28:06-04:00 2021-12-31 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2021-01-01 420839399 GOODWILL INDUSTRIES OF NORTHEAST IOWA INC GOOD 3192344626 2640 FALLS AVENUE WATERLOO IA 50701 STAR M RUPE PRESIDENT/CEO 3192344626 2022-09-30 true STAR RUPE XXX-XX-XXXX STEVEN K DUGGAN CPA P00424293 3192335225 2022-09-14 2021 2022-09-23 18:48:47Z STAR M RUPE 2460 FALLS AVENUE WATERLOO IA 50701 20893722 false X WWW.VISITGOODWILL.COM X 1960 IA THE ORGANIZATION'S MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE. 13 13 825 13 0 7424350 11989468 7569388 8422586 105335 92474 122959 196189 15222032 20700717 0 0 11787067 13304597 0 0 3221382 3891088 15008449 17195685 213583 3505032 15131962 16595417 8635029 6201506 6496933 10393911 THE ORGANIZATION'S MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE. false false 7896863 8422586 REHABILITATION - ENTAILS VARIOUS PROGRAMS SUCH AS: BUSINESS TRAINING & PLACEMENT, EMPLOYMENT SERVICES, HIRE PERFORMANCE, PRE-VOCATIONAL SERVICES, RESIDENTIAL SERVICES, RESPITE, RIGHT AT HOME, SUPPORTED EMPLOYMENT, SUPPORTED COMMUNITY LIVING, VOCATIONAL EVALUATION, WORK ADJUSTMENT AND WORK SERVICES. 6834416 SUPPORTED EMPLOYMENT - TO ASSIST INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES TO OBTAIN EMPLOYMENT IN THE COMMUNITY BY PROVIDING INDIVIDUALIZED, ON-GOING SUPPORT BY EMPLOYING THEM THROUGH GOODWILL INDUSTRIES OF NORTHEAST IOWA, INC. RETAIL STORES, SALVAGE DEPARTMENT AND SOLICITATION AND TRANSPORTATION. 14731279 true false false false false false false false false true true false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false true false false false false true false false false true 28 0 true 825 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X STEVEN M BROWN 3192344626 2640 FALLS AVENUE WATERLOO IA 50701 JOHN VAUGHAN CHAIR 0.50 0.05 X X 0 0 0 JEANNE MILLER VICE CHAIR 0.50 0.05 X X 0 0 0 LORIE DAVIS TREASURER 0.50 0.05 X X 0 0 0 AMY HOYER SECRETARY 0.50 0.05 X X 0 0 0 SUSAN ABERNATHY DIRECTOR 0.50 0.05 X 0 0 0 JAKE BYERS DIRECTOR 0.50 0.05 X 0 0 0 BRUCE COLEMAN DIRECTOR 0.50 0.05 X 0 0 0 NANCY DUNN DIRECTOR 0.50 0.05 X 0 0 0 JOEL FITZGERALD DIRECTOR 0.50 0.05 X 0 0 0 WILL FROST DIRECTOR 0.50 0.05 X 0 0 0 ERIC GIDDENS DIRECTOR 0.50 0.05 X 0 0 0 STEFANIE HARTEL DIRECTOR 0.50 0.05 X 0 0 0 DUSKY STEELE DIRECTOR 0.50 0.05 X 0 0 0 STAR M RUPE PRESIDENT/CE 40.00 0.50 X 158271 0 8137 STEVEN M BROWN VP, FINANCE/ 40.00 1.00 X 112079 0 9537 STEVEN TISUE VP, HUMAN SE 40.00 X 119087 0 6090 SHARON J SAMEC VP, HUMAN RE 40.00 X 115972 0 9205 MICHELE M PETERS VP, RETAIL & 40.00 X 103487 0 10853 SHAWN P ZWEIBOHMER VP, INFRASTR 40.00 X 110002 0 12000 718898 55822 6 false true false 2274565 9714903 9708519 11989468 PROGRAM SERVICE FEES- REHAB 624310 8422586 8422586 8422586 92474 92474 385558 193005 192553 192553 OTHER REVENUE 900099 3636 3636 3636 20700717 8618775 92474 288025 288025 10710816 9591353 1119463 208094 180829 27265 984127 810098 174029 1113535 969901 143634 198492 155607 42885 44632 976 43656 81502 28414 53088 90719 85882 4837 1111596 984874 126722 334248 314957 19291 233615 213103 20512 498192 427187 71005 POSTAGE, SHIPPING AND FRE 268788 260873 7915 TELEPHONE AND COMMUNICATI 145841 118782 27059 GII DUES - MANAGEMENT AND 134794 134794 CREDIT CARD AND BANK SERV 119803 119694 109 628866 468749 160117 17195685 14731279 2464406 0 565119 654214 4862891 5799408 723880 1343173 480986 351238 677274 782101 248982 264342 15478425 8134725 7510836 7343700 61994 57241 15131962 16595417 1246612 1412945 5086595 4760073 53055 28488 2248767 8635029 6201506 X 6496933 10393911 6496933 10393911 15131962 16595417 X 3505032 391946 X false true X true false X 6617712 7109045 8771787 7424350 11989468 41912362 6617712 7109045 8771787 7424350 11989468 41912362 41912362 93343 106181 92474 291998 42204360 42189675 0.99310 0.99440 X 7501 7501 7501 7501 7501 7501 7501 7501 true false 1624457 1624457 9929635 4856861 5072774 3924333 3277864 646469 7343700 X 20837776 193005 193005 20644771 55946 55946 20700717 17222881 212637 212637 17010244 185441 185441 17195685 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND REPRESENTS AMOUNTS HELD BY A COMMUNITY FOUNDATION FOR THE ORGANIZATION. THE EARNINGS ON THIS FUND CAN BE USED FOR OPERATING PURPOSES. IN FISCAL YEAR 2020, THESE FUNDS WERE WITHDRAWN AND USED FOR OPERATING PURPOSES AS APPROVED BY THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 3, PART X MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE CONSOLIDATED FINANCIAL STATMENTS AND THE NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2020, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD - NEW GOODS 193,005 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERCOMPANY ELIMINATIONS 55,946 SCHEDULE D, PAGE 4, PART XII, LINE 2D GOODWILL PROPERTIES, INC. DEPRECIATION 19,632 COST OF GOODS SOLD- NEW GOODS 193,005 SCHEDULE D, PAGE 4, PART XII, LINE 4B GOODWILL PROPERTIES, INC. OTHER REVENUE - INTERCOMPANY 185,441 X X X X false false false false false false false false false STAR M RUPE PRESIDENT/CEO 158271 4954 3183 166408 A CITY OF INDEPENDENCE IOWA 426004793 2006-08-31 732000 CONSTRUCTION OF OPERATING FACILITIES false false false B CITY OF WAVERLY IOWA 426005344 2010-03-29 1000000 CONSTRUCTION OF OPERATING FACILITIES false false false C CITY OF PEOSTA IOWA 371110425 2011-12-29 1942247 REFUNDING THE PREVIOUS ISSUE BY DUBUQUE COUNTY, IOWA OF ITS 2.5M BOND false false false D CITY OF EVANSDALE IOWA 426006424 2011-12-29 1130051 REFUNDING THE PREVIOUS ISSUE BY EVANSDALE, IOWA OF ITS 1.35M BOND false false false A 392368 732000 10000 722000 2006 false false true true B 385627 1000000 19762 980238 2010 false false true true C 671666 1942247 14532 1927715 2004 true false true true D 382539 1130051 13045 1117006 2008 true false true true A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false true false true false false false false B false false true false true false false false false C false false true false true false false false false D false false true false true false false false false A false B false C false D false PURPOSE OF ISSUE DESCRIPTION CITY OF INDEPENDENCE, IOWA CONSTRUCTION OF OPERATING FACILITIES PURPOSE OF ISSUE DESCRIPTION CITY OF WAVERLY, IOWA CONSTRUCTION OF OPERATING FACILITIES PURPOSE OF ISSUE DESCRIPTION CITY OF PEOSTA, IOWA REFUNDING THE PREVIOUS ISSUE BY DUBUQUE COUNTY, IOWA OF ITS 2.5M BOND PURPOSE OF ISSUE DESCRIPTION CITY OF EVANSDALE, IOWA REFUNDING THE PREVIOUS ISSUE BY EVANSDALE, IOWA OF ITS 1.35M BOND A CITY OF PEOSTA IOWA 371110425 2014-09-18 600000 FOR THE COSTS OF CONSTRUCTION OF THE DYERSVILLE STORE. false false false B CITY OF EVANSDALE IOWA 426006424 2015-04-22 1996613 FOR THE COSTS OF CONSTRUCTION OF THE CROSSROADS STORE. false false false A 155009 600000 21942 578058 2014 false false true true B 653629 1996613 25790 1970823 2016 false false true true A false false false false false false false B false false false false false false false A false false true false true false false false false B false false true false true false false false false A false B false PURPOSE OF ISSUE DESCRIPTION CITY OF PEOSTA, IOWA FOR THE COSTS OF CONSTRUCTION OF THE DYERSVILLE STORE. PURPOSE OF ISSUE DESCRIPTION CITY OF EVANSDALE, IOWA FOR THE COSTS OF CONSTRUCTION OF THE CROSSROADS STORE. X 8367208 FAIR MARKET VALUE X 1 1 1341311 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A THIRD PARTY TO SELL SALVAGE MATERIALS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY WAS PROVIDED TO THE PRESIDENT/CEO AND VICE PRESIDENT, FINANCE/CFO FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD & COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED BY INCLUDING AN AGENDA ITEM ON ALL BOARD AND COMMITTEE MEETINGS ASKING IF ANYONE HAS A CONFLICT OF INTEREST WITH ANY OF THE ACTION ITEMS INCLUDED IN THE AGENDA. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS A SALARY SURVEY CONDUCTED BY A HUMAN RESOURCES CONSULTING FIRM, EXECUTIVE SALARY SURVEY PROVIDED BY GOODWILL INTERNATIONAL AND EXECUTIVE COMPENSATION FOR COMPARABLE ORGANIZATIONS FROM 990S TO DETERMINE THE PRESIDENT/CEO'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE VICE PRESIDENT, FINANCE/CFO'S SALARY IS DETERMINED BY THE PRESIDENT/CEO, BY REVIEWING THE COMPENSATION SURVEY CONDUCTED BY A HUMAN RESOURCES CONSULTING FIRM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 NET ASSEST RESTATEMENT 391,946 GOODWILL PROPERTIES INC 2640 FALLS AVENUE WATERLOO IA 50701 420839399 SEE PT VII IA 501C3 12A GOODWILL I NDUSTRIES OF NORTHEAST IOWA INC false false false false true false false false false false false true false false false false false false false false GOODWILL PROPERTIES INC D 351238 AGREEMENT GOODWILL PROPERTIES INC K 185441 AGREEMENT SCHEDULE R PART II, LINE (1), COLUMN (B) PRIMARY ACTIVITY: TO OPERATE AS A SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) EXCLUSIVELY FOR THE BENEFIT OF GOODWILL INDUSTRIES OF NORTHEAST IOWA, INC., A TAX-EXEMPT ENTITY UNDER IRC SECTION 501(C)(3).