2020-08-13T11:51:32-05:00 2019-12-31 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2019-01-01 420839399 GOODWILL INDUSTRIES OF NORTHEAST IOWA INC GOOD 3192344626 2640 FALLS AVENUE WATERLOO IA 50701 STAR M RUPE PRESIDENT/CEO 3192344626 2020-07-15 true STEVEN K DUGGAN CPA P00424293 3192335225 2020-08-06 74.84.74.94 2020-08-13 11:51:32 CD P 83EB98A11B112E78304C6E4B6FF712607A20B118 84BEB5B69F8295C34CB77565EF40A0D84533617A 2019 2020-11-06 18:47:13Z STAR M RUPE 2460 FALLS AVENUE WATERLOO IA 50701 16909306 false X WWW.VISITGOODWILL.COM X 1960 IA THE ORGANIZATION'S MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE. 13 13 813 13 0 7109045 8771787 8698488 7702811 -5142 98176 100194 144347 15902585 16717121 0 0 11699525 12417067 0 0 3542946 3520143 15242471 15937210 660114 779911 12663752 13067038 7160313 6783688 5503439 6283350 THE ORGANIZATION'S MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE. false false 7559102 7702811 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; WORK SERVICES. 6446395 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. 14005497 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 49 0 true 813 true false false false false false false false false false false false false false false X 13 13 true 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 KEITH MESCH CHAIR 0.50 0.05 X X 0 0 0 JOHN VAUGHAN VICE CHAIR 0.50 0.05 X X 0 0 0 JEANNE MILLER TREASURER 0.50 0.05 X X 0 0 0 MITZI TANN SECRETARY 0.50 0.05 X X 0 0 0 SUSAN ABERNATHY DIRECTOR 0.50 0.05 X 0 0 0 BRYAN BURTON DIRECTOR 0.50 0.05 X 0 0 0 BRUCE COLEMAN DIRECTOR 0.50 0.05 X 0 0 0 STEFANIE HARTEL DIRECTOR 0.50 0.05 X 0 0 0 AMY HOYER DIRECTOR 0.50 0.05 X 0 0 0 SHERI PURDY DIRECTOR 0.50 0.05 X 0 0 0 JIM RAATZ DIRECTOR 0.50 0.05 X 0 0 0 DUSKY STEELE DIRECTOR 0.50 0.05 X 0 0 0 ELMON TATROE DIRECTOR 0.50 0.05 X 0 0 0 STAR M RUPE PRESIDENT/CE 40.00 0.50 X 147603 0 12799 STEVEN M BROWN VP, FINANCE/ 40.00 1.00 X 100971 0 13889 STEVEN TISUE VP, HUMAN SE 40.00 X 106836 0 7110 SHARON J SAMEC VP, HUMAN RE 40.00 X 105384 0 9292 SHAWN P ZWEIBOHMER VP, INFRASTR 40.00 X 101225 0 11408 562019 54498 5 false true false 1730 8770057 8760440 8771787 PROGRAM SERVICE FEES 624310 7702811 7702811 7702811 93343 93343 4833 4833 4833 4833 332080 192185 139895 139895 OTHER REVENUE - MANAGMENT AND 900099 4452 4452 4452 16717121 7851991 93343 275262 275262 10125327 9305640 819687 190438 179158 11280 841696 739133 102563 984344 881768 102576 239207 173580 65627 40550 40550 76893 18475 58418 62676 50120 12556 1002795 905789 97006 278451 256322 22129 240214 239824 390 509324 436386 72938 SUPPLIES 258273 206787 51486 POSTAGE 254948 250423 4525 DUES & SUBSCRIPTIONS 141711 10814 130897 MISCELLANEOUS 141185 141185 273916 210093 63823 15937210 14005497 1931713 0 461327 494262 1639184 2317360 824654 820083 725539 605435 587915 712728 214549 227033 15108216 7292327 8131583 7815889 79001 74248 12663752 13067038 1297039 1335168 5702120 5399995 161154 48525 7160313 6783688 X 5503439 6283350 5503439 6283350 12663752 13067038 779911 X false true X true false X 5924009 6394566 6617712 7109045 8771787 34817119 5924009 6394566 6617712 7109045 8771787 34817119 34817119 13800 4800 93343 111943 34929062 25484517 0.99680 0.99900 X 7501 7501 7501 7501 7501 7501 7501 7501 7501 7501 1.00000 true false 1568967 1568967 9810995 4281037 5529958 3728254 3011290 716964 7815889 X 16844164 192185 192185 16651979 65142 65142 16717121 15963781 211817 211817 15751964 185246 185246 15937210 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. 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 FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS ON DECEMBER 31, 2019, 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 TWELVE MONTHS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD - NEW GOODS 192,185 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERCOMPANY ELIMINATIONS 65,142 SCHEDULE D, PAGE 4, PART XII, LINE 2D GOODWILL PROPERTIES, INC. 19,632 COST OF GOODS SOLD - NEW GOODS 192,185 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERCOMPANY ELIMINATIONS 185,246 X X X X false false false false false false false false false STAR M RUPE PRESIDENT/CEO 147603 4672 8127 160402 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 352523 732000 10000 722000 2006 false false true true B 318390 1000000 19762 980238 2010 false false true true C 526232 1942247 14532 1927715 2004 true false true true D 298598 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 105741 600000 21942 578058 2014 false false true true B 399432 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 7779010 FAIR MARKET VALUE X SALVAGE 1 981430 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 2 MITZI TANN STEVEN M. BROWN SECRETARY VP, FIN/CFO AUNT 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. 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 605435 AGREEMENT GOODWILL PROPERTIES INC K 185246 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).