2026-09-14T14:58:39-04:00 2025-12-31 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2025-01-01 420839399 GOODWILL INDUSTRIES OF NORTHEAST IOWA INC GOOD 3192344626 2800 FALLS AVENUE WATERLOO IA 50701 STAR M RUPE PRESIDENT/CEO 3192344626 2026-09-01 true STEVEN K DUGGAN CPA P00424293 3192335225 2026-08-24 2025 STAR M RUPE 2800 FALLS AVENUE WATERLOO IA 50701 22859654 false X WWW.VISITGOODWILL.COM X 1960 IA THE ORGANIZATION'S MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE. 11 11 913 13 0 10913399 13191131 8843306 9148841 234134 227026 169364 114329 20160203 22681327 0 0 15471542 16492818 0 0 4622736 5484238 20094278 21977056 65925 704271 17793748 18457399 5918180 5821944 11875568 12635455 X THE ORGANIZATION'S MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE. false false 9180680 9148841 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. 9203628 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. 553425 SUPPORTED EMPLOYMENT - TO ASSIST INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES TO OBTAIN EMPLOYMENT IN THE COMMUNITY BY PROVIDING INDIVIDUALIZED, ON-ONGOING SUPPORT BY EMPLOYING THEM THROUGH GOODWILL INDUSTRIES OF NORTHEAST IOWA, INC. SALVAGE DEPARTMENT 330413 SUPPORTED EMPLOYMENT - TO ASSIST INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES TO OBTAIN EMPLOYMENT IN THE COMMUNITY BY PROVIDING INDIVIDUALIZED, ON-ONGOING SUPPORT BY EMPLOYING THEM THROUGH GOODWILL INDUSTRIES OF NORTHEAST IOWA, INC. SOLICITATION AND TRANSPORTATION. 330413 19268146 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 27 0 true 913 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X MELISSA H HANSEN 3192344626 2800 FALLS AVENUE WATERLOO IA 50701 STAR M RUPE PRESIDENT/CE 40.00 0.50 X 212672 0 7091 SHAWN P ZWEIBOHMER VP, INFRASTR 40.00 X 122961 0 20581 STEVEN TISUE VP, HUMAN RE 40.00 X 129751 0 13267 MICHELE M PETERS VP, RETAIL & 40.00 X 118733 0 24028 MELISSA H HANSEN VP, FINANCE/ 40.00 1.00 X 137768 0 4688 CHRISTINA GEWEKE CHAIR 0.50 0.05 X X 0 0 0 BAILEY MOORE VICE CHAIR 0.50 0.05 X X 0 0 0 JOHN VAUGHAN TREASURER 0.50 0.05 X X 0 0 0 JAKE BYERS SECRETARY 0.50 0.05 X X 0 0 0 BRYAN BURTON DIRECTOR 0.50 0.05 X 0 0 0 NANCY DUNN DIRECTOR 0.50 0.05 X 0 0 0 JAMIE FETTKETHER DIRECTOR 0.50 0.05 X 0 0 0 ERIC GIDDENS DIRECTOR 0.50 0.05 X 0 0 0 NICK HEDRICK DIRECTOR 0.50 0.05 X 0 0 0 TOM MARQUEZ DIRECTOR 0.50 0.05 X 0 0 0 ZACH HANSEN DIRECTOR 0.50 0.05 X 0 0 0 721885 69655 5 false true false 13191131 12911905 13191131 PROGRAM SERVICE FEES- REHABIL 624310 9148841 9148841 9148841 227930 227930 970 1874 -904 -904 -904 281122 176453 104669 104669 OTHER REVENUE 900099 9660 9660 9660 22681327 9262266 227930 362219 362219 13684737 12489137 1195600 303566 271914 31652 791046 681213 109833 1351250 1230812 120438 924902 826445 98457 51625 51625 268559 188277 80282 396204 368449 27755 1193934 1008746 185188 500212 431279 68933 162072 162072 688269 554481 133788 PROGRAM SUPPLIES - STORES 561716 561716 MISCELLANEOUS EXPENSE - S 217426 217426 DUES & SUBSCRIPTIONS 121546 121546 PROGRAM SUPPLIES 60493 60493 337280 276179 61101 21977056 19268146 2708910 0 856686 684736 3715564 3885045 1004869 1119517 784331 904839 80534 94695 18377483 9127159 9231003 9250324 1698317 1861858 422444 656385 17793748 18457399 1867787 1919953 3696096 3309865 354297 592126 5918180 5821944 X 11875568 12635455 11875568 12635455 17793748 18457399 X 704271 55616 X false true X true false X 11989468 10518951 10550578 10913399 13191131 57163527 11989468 10518951 10550578 10913399 13191131 57163527 57163527 92474 106950 265574 234134 227930 927062 58090589 48611701 0.98400 0.98460 X false false 1691957 1691957 12472283 6085445 6386838 4213243 3041714 1171529 9250324 X 22714256 55616 176453 232069 22482187 199140 199140 22681327 21770199 200243 200243 21569956 407100 407100 21977056 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, 2025, 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 176,453 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERCOMPANY ELIMINATIONS 199,140 SCHEDULE D, PAGE 4, PART XII, LINE 2D GOODWILL PROPERTIES, INC. DEPRECIATION 23,790 COST OF GOODS SOLD- NEW GOODS 176,453 SCHEDULE D, PAGE 4, PART XII, LINE 4B GOODWILL PROPERTIES, INC. OTHER REVENUE - INTERCOMPANY 407,100 X X X X false false false false false false false false false STAR M RUPE PRESIDENT/CEO 212211 461 6395 696 219763 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 485180 732000 10000 722000 2006 false false true true B 543077 1000000 19762 980238 2010 false false true true C 998857 1942247 14532 1927715 2004 true false true true D 571379 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 265842 600000 21942 578058 2014 false false true true B 1226711 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 11930525 FAIR MARKET VALUE X SALVAGE 1 981380 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 2, PART III, LINE 4D SUPPORTED EMPLOYMENT - TO ASSIST INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES TO OBTAIN EMPLOYMENT IN THE COMMUNITY BY PROVIDING INDIVIDUALIZED, ON-ONGOING SUPPORT BY EMPLOYING THEM THROUGH GOODWILL INDUSTRIES OF NORTHEAST IOWA, INC. SOLICITATION AND TRANSPORTATION. 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 true false false false false false false false true false false false false false false true false GOODWILL PROPERTIES INC C 199140 AGREEMENT GOODWILL PROPERTIES INC K 199140 AGREEMENT GOODWILL PROPERTIES INC R 207960 COST 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).