Nonprofit · EIN 42-0839399
GOODWILL INDUSTRIES OF NORTHEAST IOWA INC
Tax-exempt · WATERLOO, IA 50701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $22,681,327 | $21,977,056 | $704,271 | $18,457,399 | $5,821,944 | $12,635,455 |
| December 31, 2024 | 990 | $20,160,203 | $20,094,278 | $65,925 | $17,793,748 | $5,918,180 | $11,875,568 |
| December 31, 2023 | 990 | $21,347,959 | $21,017,424 | $330,535 | $18,087,303 | $6,289,964 | $11,797,339 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $13,191,131
- Program service revenue
- $9,148,841
- Investment income
- $227,026
- Net gain from sales of assets
- -$904
- Net income from sales of inventory
- $104,669
- Other revenue
- $114,329
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $362,219
- Other salaries and wages
- $13,684,737
- Salaries, compensation and benefits (total)
- $16,492,818
- Professional fundraising fees
- $0
- Legal fees
- $924,902
- Accounting fees
- $51,625
- Occupancy
- $1,193,934
- Travel
- $500,212
- Depreciation
- $688,269
- Program services (functional)
- $19,268,146
- Management and general (functional)
- $2,708,910
Balance sheet and other
- Total assets, start of year
- $17,793,748
- Total assets, end of year
- $18,457,399
- Total liabilities, end of year
- $5,821,944
- Net assets, end of year
- $12,635,455
- Land, buildings and equipment
- $9,250,324
- Publicly traded securities
- $1,861,858
- Net assets without donor restrictions
- $12,635,455
- Gross receipts
- $22,859,654
- Employees
- 913
- Volunteers
- 13
- Year formed
- 1960
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STAR M RUPE | PRESIDENT/CE Officer | 40 | $212,672 | $7,091 |
| SHAWN P ZWEIBOHMER | VP, INFRASTR Highest-paid employee | 40 | $122,961 | $20,581 |
| STEVEN TISUE | VP, HUMAN RE Highest-paid employee | 40 | $129,751 | $13,267 |
| MICHELE M PETERS | VP, RETAIL & Highest-paid employee | 40 | $118,733 | $24,028 |
| MELISSA H HANSEN | VP, FINANCE/ Officer | 40 | $137,768 | $4,688 |
| CHRISTINA GEWEKE | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| BAILEY MOORE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN VAUGHAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JAKE BYERS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BRYAN BURTON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY DUNN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMIE FETTKETHER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC GIDDENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NICK HEDRICK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM MARQUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH HANSEN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STAR M RUPE | PRESIDENT/CE Officer | 40 | $206,036 | $6,991 |
| SHAWN P ZWEIBOHMER | VP, INFRASTR Highest-paid employee | 40 | $118,335 | $24,120 |
| MICHELE M PETERS | VP, RETAIL & Highest-paid employee | 40 | $115,662 | $23,817 |
| STEVEN TISUE | VP, HUMAN RE Highest-paid employee | 40 | $125,145 | $13,433 |
| MELISSA H HANSEN | VP, FINANCE/ Officer | 40 | $133,279 | $3,057 |
| BRYAN BURTON | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| CHRISTINA GEWEKE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN VAUGHAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JAKE BYERS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BRUCE COLEMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY DUNN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMIE FETTKETHER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC GIDDENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM MARQUEZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BAILEY MOORE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ZACH HANSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STAR M RUPE | PRESIDENT/CE Officer | 40 | $211,662 | $25,070 |
| SHAWN P ZWEIBOHMER | VP, INFRASTR Highest-paid employee | 40 | $111,897 | $34,777 |
| MICHELE M PETERS | VP, RETAIL & Highest-paid employee | 40 | $109,756 | $31,673 |
| STEVEN TISUE | VP, HUMAN SE Highest-paid employee | 40 | $121,351 | $13,761 |
| SHARON J SAMEC | VP, HUMAN RE Highest-paid employee | 40 | $118,061 | $16,281 |
| MELISSA H HANSEN | VP, FINANCE/ Officer | 40 | $41,334 | $0 |
| LORIE DAVIS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| BRYAN BURTON | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| BRUCE COLEMAN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DUSKY STEELE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JAKE BYERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY DUNN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRISTINA GEWEKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC GIDDENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BAILEY MOORE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN VAUGHAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ZACH HANSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 FALLS AVE, WATERLOO, IA 50701-5726
- Principal officer (990 for 2025)
- STAR M RUPE, 2800 FALLS AVENUE, WATERLOO, IA 50701
- Signed the 990
- STAR M RUPE, PRESIDENT/CEO
- Phone
- (319) 234-4626
- Website
- WWW.VISITGOODWILL.COM
- Return prepared by
- HOGAN - HANSEN PC
Mission
THE ORGANIZATION'S MISSION IS TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE.
Program accomplishments
- 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.Expenses $9,180,680 · revenue $9,148,841
- 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.Expenses $9,203,628
- 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 DEPARTMENTExpenses $553,425
- 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.Expenses $330,413
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0839399
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J32Z)
- Assets (IRS master file)
- $18,457,399
- Income (IRS master file)
- $22,859,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $22,681,327 | $21,977,056 | $18,457,399 | XML |
| 990 | December 2024 | $20,160,203 | $20,094,278 | $17,793,748 | XML |
| 990 | December 2023 | $21,347,959 | $21,017,424 | $18,087,303 | XML |
| 990 | December 2022 | $20,750,545 | $19,754,076 | $18,285,382 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0839399).
Questions about GOODWILL INDUSTRIES OF NORTHEAST IOWA INC
- What is the EIN of GOODWILL INDUSTRIES OF NORTHEAST IOWA INC?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF NORTHEAST IOWA INC is 42-0839399.
- Is GOODWILL INDUSTRIES OF NORTHEAST IOWA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to GOODWILL INDUSTRIES OF NORTHEAST IOWA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF NORTHEAST IOWA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL INDUSTRIES OF NORTHEAST IOWA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF NORTHEAST IOWA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GOODWILL INDUSTRIES OF NORTHEAST IOWA INC?
- The 990 for the year ended December 31, 2025 names STAR M RUPE.
- Who are the officers and directors of GOODWILL INDUSTRIES OF NORTHEAST IOWA INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 5 received compensation from the organization, the highest $212,672 (STAR M RUPE, PRESIDENT/CE).
- How much revenue does GOODWILL INDUSTRIES OF NORTHEAST IOWA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $22,681,327, expenses of $21,977,056 and total assets of $18,457,399 at year end.
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