2019-11-01T12:16:25-05:00 2018-12-31 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2018-01-01 420839399 GOODWILL INDUSTRIES OF NORTHEAST IOWA INC GOOD 3192344626 2640 FALLS AVENUE WATERLOO IA 50701 STAR M RUPE PRESIDENT/CEO 3192344626 2019-10-22 true STEVEN K DUGGAN CPA P00424293 3192335225 2019-10-22 74.84.74.94 2019-11-01 12:16:25 CD P B808799B17ECC93ACE91272DC763BC2EEAD5B93D DE683300D5FE03E825E2EFF41DDB9AA010C8CD35 2018 2020-03-31 21:24:44Z STAR M RUPE 2460 FALLS AVENUE WATERLOO IA 50701 15937364 false X WWW.VISITGOODWILL.COM X 1960 IA THE ORGANIZATION'S MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE. 17 17 812 17 0 6617706 7109045 8548277 8698488 6072 -5142 98215 100194 15270270 15902585 0 0 11794474 11699525 0 0 3536143 3542946 15330617 15242471 -60347 660114 12363366 12663752 7520041 7160313 4843325 5503439 THE ORGANIZATION'S MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE. false false 7606712 7552936 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. 5872749 1145552 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. 13479461 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 true true false false false false true false false false true 30 0 true 812 true false false false false false false false false false false false false false false X 17 17 true false false false false false false true true false false true true true true true true true true false X X STEVEN BROWN 3192344626 2640 FALLS AVENUE WATERLOO IA 50701 LORIE DAVIS CHAIR 0.50 0.10 X X 0 0 0 KEITH MESCH VICE CHAIR 0.50 0.10 X X 0 0 0 SHERI PURDY SECRETARY 0.50 0.10 X X 0 0 0 JOHN VAUGHAN TREASURER 0.50 0.10 X X 0 0 0 SUSAN ABERNATHY DIRECTOR 0.50 0.10 X 0 0 0 BRYAN BURTON DIRECTOR 0.50 0.10 X 0 0 0 JEANNE MILLER DIRECTOR 0.50 0.10 X 0 0 0 NATALIE BURRIS DIRECTOR 0.50 0.10 X 0 0 0 AMY HOYER DIRECTOR 0.50 0.10 X 0 0 0 TIM NIEMAN DIRECTOR 0.50 0.10 X 0 0 0 STEFANIE HARTEL DIRECTOR 0.50 0.10 X 0 0 0 JIM RAATZ DIRECTOR 0.50 0.10 X 0 0 0 JEFF SANDVOLD DIRECTOR 0.50 0.10 X 0 0 0 MIKE SONES DIRECTOR 0.50 0.10 X 0 0 0 ELMON TATROE DIRECTOR 0.50 0.10 X 0 0 0 DUSKY STEELE DIRECTOR 0.50 0.10 X 0 0 0 MITZI TANN DIRECTOR 0.50 0.10 X 0 0 0 STAR M RUPE PRESIDENT/CE 40.00 0.50 X 142376 0 13908 STEVEN M BROWN VP, FINANCE/ 40.00 1.00 X 98155 0 13933 240531 27841 1 false true false 1959 7107086 7093027 7109045 PROGRAM SERVICE FEES 624310 7552936 7552936 RETAIL SALES 900099 1145552 1145552 8698488 29637 34779 -5142 -5142 -5142 OTHER REVENUE - MANAGEMENT & 900099 100194 100194 100194 15902585 8793540 265342 265342 9492078 8773724 718354 201203 169205 31998 797041 729280 67761 943861 849685 94176 200834 163957 36877 38191 506 37685 147315 41746 105569 59065 54822 4243 966147 882248 83899 289467 273030 16437 245326 242939 2387 484921 415082 69839 SUPPLIES 326992 287345 39647 POSTAGE 299967 294748 5219 DUES & SUBSCRIPTIONS 136004 8376 127628 TELEPHONE 115800 85520 30280 232917 207248 25669 15242471 13479461 1763010 0 455906 461327 1238763 1639184 823510 824654 840428 725539 567826 587915 209778 214549 14962937 6831354 8142631 8131583 84524 79001 12363366 12663752 1276398 1297039 6007676 5702120 235967 161154 7520041 7160313 X 4843325 5503439 4843325 5503439 12363366 12663752 660114 X false true X true false X 5460203 5924009 6394566 6617712 7109045 31505535 5460203 5924009 6394566 6617712 7109045 31505535 31505535 12660 13800 4800 31260 31536795 17445174 0.99900 0.99850 X 7501 7501 7501 7501 7501 7501 7501 7501 5000 2501 7501 1.00000 true false 1556967 1556967 9997890 4268178 5729712 3408080 2563176 844904 8131583 X 15826112 -76473 -76473 15902585 15902585 15070741 -171730 -171730 15242471 15242471 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, 2018, 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 GAIN ON DISPOSAL OF ASSETS -5,908 CONSOLIDATION ADJUSTMENT - INTEREST -70,565 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONSOLIDATION ADJUSTMENT - DEPRECIATION 19,632 CONSOLIDATION ADJUSTMENT - RENT -185,454 GAIN ON DISPOSAL OF ASSETS -5,908 X true true X X X X false false false false false false false false false STAR M RUPE PRESIDENT/CEO 142376 13908 156284 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 333518 732000 732000 2006 false false true true B 287217 1000000 20000 980000 2010 false false true true C 457421 1942247 20000 2004 true false true true D 258880 1130051 20000 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 false false false false false B false false true false false false false false false C false false true false false false false false false D false false true false false false false false false A false B false C false D false BANKIOWA LENDER INTEREST ON LOANS false SCHEDULE L, PART V PART IV, LINE (1): LORIE DAVIS, AN OFFICER AT BANK IOWA, IS ALSO THE CHAIR ON THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF NORTHEAST IOWA, INC. X 7093027 ACTUAL SALES VOLUME 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 BROWN TRUSTEE/DIR 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 725539 AGREEMENT GOODWILL PROPERTIES INC K 185454 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).