Nonprofit · EIN 42-0923563
GOODWILL INDUSTRIES OF THE HEARTLAND
Tax-exempt · CEDAR RAPIDS, IA 52404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $39,490,883 | $39,102,079 | $388,804 | $53,089,325 | $13,573,996 | $39,515,329 |
| December 31, 2023 | 990 | $37,583,670 | $37,669,288 | -$85,618 | $49,411,399 | $11,300,355 | $38,111,044 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $33,928,928
- of which government grants
- $530,373
- Program service revenue
- $4,723,853
- Investment income
- $825,298
- Net rental income
- $1,364
- Net gain from sales of assets
- $184,333
- Net income from sales of inventory
- -$9,001
- Other revenue
- $12,804
Expenses
- Grants and similar amounts paid
- $72,283
- Compensation of officers, directors and key employees
- $578,097
- Other salaries and wages
- $21,506,709
- Salaries, compensation and benefits (total)
- $26,990,534
- Professional fundraising fees
- $0
- Legal fees
- $6,821
- Accounting fees
- $72,460
- Occupancy
- $4,469,753
- Travel
- $992,901
- Depreciation
- $1,196,557
- Program services (functional)
- $33,744,774
- Management and general (functional)
- $5,324,933
- Fundraising (functional)
- $32,372
Balance sheet and other
- Total assets, start of year
- $49,411,399
- Total assets, end of year
- $53,089,325
- Total liabilities, end of year
- $13,573,996
- Net assets, end of year
- $39,515,329
- Land, buildings and equipment
- $9,219,056
- Publicly traded securities
- $16,729,268
- Net assets without donor restrictions
- $39,491,738
- Net assets with donor restrictions
- $23,591
- Gross receipts
- $80,147,987
- Employees
- 1,122
- Volunteers
- 19
- Year formed
- 1965
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIRY PATRICIA | PRESIDENT & CEO Officer | 40 | $350,030 | $42,291 |
| ERB TAMERA | SVP/CFO Officer | 40 | $195,797 | $23,095 |
| ECKSTEIN III RICHARD W | SVP CIO Highest-paid employee | 40 | $153,819 | $19,651 |
| HECK CARMEN K | VP MISSION SERVICES Highest-paid employee | 40 | $121,330 | $40,098 |
| SCHAMBERGER JESSICA T | VP OPERATIONS Highest-paid employee | 40 | $131,117 | $27,646 |
| TOMS JASON A | VP RETAIL OPERATIONS Highest-paid employee | 40 | $135,144 | $18,925 |
| LEHMAN KRIS | VP HR Highest-paid employee | 40 | $127,074 | $15,806 |
| SCHAFER JODI | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HANSEN GABRIEL | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HELLE TODD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HARDIN DANIEL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BANKER JULIE | DIRECTOR UNTIL 04/2024 Trustee or director | 2 | $0 | $0 |
| CARTER KEITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DITRI FRANK A | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HAUSER SCOTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGUNIN GRADY | DIRECTOR Trustee or director | 2 | $0 |
| KILBURG DESIREE | DIRECTOR UNTIL 04/2024 Trustee or director | 2 | $0 |
| LINDSLEY NICK | DIRECTOR Trustee or director | 2 | $0 |
| MAHONEY COLIN | DIRECTOR Trustee or director | 2 | $0 |
| MURRAY DAVE | DIRECTOR Trustee or director | 2 | $0 |
| SHILENY LISA | DIRECTOR Trustee or director | 2 | $0 |
| SIMS GARY | DIRECTOR Trustee or director | 2 | $0 |
| WILLIS DERRICK | DIRECTOR UNTIL 04/2024 Trustee or director | 2 | $0 |
| HAMMAR KAREN | DIRECTOR Trustee or director | 2 | $0 |
| PARKINSON MARGARET | DIRECTOR Trustee or director | 2 | $0 |
| MITCHELL KIM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AIRY PATRICIA | PRESIDENT & CEO Officer | 40 | $326,030 | $21,128 |
| ERB TAMERA | SVP/CFO Officer | 40 | $180,471 | $19,366 |
| ECKSTEIN III RICHARD W | SVP CIO Highest-paid employee | 40 | $147,214 | $12,755 |
| SCHAMBERGER JESSICA T | VP OPERATIONS Highest-paid employee | 40 | $129,703 | $16,242 |
| TOMS JASON A | VP RETAIL OPERATIONS Highest-paid employee | 40 | $129,551 | $16,014 |
| HECK CARMEN K | VP MISSION SERVICES Highest-paid employee | 40 | $116,879 | $22,861 |
| LEHMAN KRIS | VP HR Highest-paid employee | 40 | $121,584 | $13,295 |
| SHILENY LISA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SCHAFER JODI | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HELLE TODD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BANKER JULIE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MAHONEY COLIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDSLEY NICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KILBURG DESIREE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HAUSER SCOTT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HARDIN DANIEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HANSEN GABRIEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DITRI FRANK A | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CARTER KEITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MAINARDI JOSE | DIRECTOR THRU 04/30/23 Trustee or director | 2 | $0 | $0 |
| SCHNEIDER JOHN | DIRECTOR THRU 04/2023 Trustee or director | 2 | $0 | $0 |
| MURRAY DAVE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SIMS GARY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIS DERRICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HUGUNIN GRADY | DIRECTOR A/O 10/2023 Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8200 6TH ST SW, CEDAR RAPIDS, IA 52404-7029
- In care of
- % TAMERA ERB
- Principal officer (990 for 2024)
- PATRICIA AIRY, 8200 6TH STREET SW, CEDAR RAPIDS, IA 52404
- Signed the 990
- PATRICIA AIRY, PRESIDENT
- Phone
- (319) 337-4158
- Website
- WWW.GOODWILLHEARTLAND.ORG
- Return prepared by
- CLIFTONLARSONALLEN
Mission
WE HELP PEOPLE REACH THEIR FULL POTENTIAL THROUGH EDUCATION, TRAINING, AND THE POWER OF WORK.
Program accomplishments
- GOODWILL'S DONATED GOODS AND RETAIL PROGRAM SUPPORTS THE MISSION WITH THE SALE OF GENTLY USED DONATIONS. THE PROGRAM PROVIDES WORK SKILLS DEVELOPMENT AND JOB PLACEMENT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT. IN 2024, 124 PERSONS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT WORKED IN THE DONATED GOODS AND RETAIL PROGRAM.Expenses $26,265,453 · grants $72,283
- GOODWILL'S CLIENT TRAINING AND DEVELOPMENT PROGRAM PROVIDES LIFE SKILLS, WORK SKILLS TRAINING, COUNSELING, VOCATIONAL EVALUATION, JOB PLACEMENT OPPORTUNITIES, POST-EMPLOYMENT SUPPORT AND ASSISTANCE TO PEOPLE WHO EXPERIENCE BARRIERS TO INDEPENDENCE. IN 2024, WE ASSISTED 355 PEOPLE TO OBTAIN JOBS WITH AN AVERAGE WAGE OF $16.82 AN HOUR. GOODWILL PROVIDED INTENSIVE SERVICES TO 1,458 INDIVIDUALS. AN ADDITIONAL 1,895 INDIVIDUALS UTILIZED GOODWILL'S BASIC SERVICES. IN 2024, GOODWILL PROVIDED 13,451 CLOTHING VOUCHERS.Expenses $7,191,115 · revenue $4,468,922
- GOODWILL'S CONTRACT PROGRAM SUPPORTS THE MISSION WITH REVENUE FROM A VARIETY OF INDIVIDUALIZED CONTRACT SITES. THE CONTRACT PROGRAM PROVIDES VOCATIONAL TRAINING, WORK SKILLS DEVELOPMENT AND JOB PLACEMENT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT. IN 2024, 27 PERSONS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT WORKED IN THE CONTRACT PROGRAM.Expenses $288,206 · revenue $245,930
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 | Not 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
- 42-0923563
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $53,089,325
- Income (IRS master file)
- $80,147,987
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $39,490,883 | $39,102,079 | $53,089,325 | XML |
| 990 | December 2023 | $37,583,670 | $37,669,288 | $49,411,399 | XML |
| 990 | December 2022 | $38,875,112 | $34,479,754 | $47,540,551 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 42-0923563).
Questions about GOODWILL INDUSTRIES OF THE HEARTLAND
- What is the EIN of GOODWILL INDUSTRIES OF THE HEARTLAND?
- The employer identification number (EIN) of GOODWILL INDUSTRIES OF THE HEARTLAND is 42-0923563.
- Is GOODWILL INDUSTRIES OF THE HEARTLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to GOODWILL INDUSTRIES OF THE HEARTLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL INDUSTRIES OF THE HEARTLAND 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 THE HEARTLAND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL INDUSTRIES OF THE HEARTLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL INDUSTRIES OF THE HEARTLAND?
- The 990 for the year ended December 31, 2024 names PATRICIA AIRY.
- Who are the officers and directors of GOODWILL INDUSTRIES OF THE HEARTLAND?
- The 990 for the year ended December 31, 2024 lists 26 people; 7 received compensation from the organization, the highest $350,030 (AIRY PATRICIA, PRESIDENT & CEO).
- How much revenue does GOODWILL INDUSTRIES OF THE HEARTLAND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $39,490,883, expenses of $39,102,079 and total assets of $53,089,325 at year end.
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