2026-09-14T14:58:39-04:00 2025-12-31 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2025-01-01 474546874 GOODWILL PROPERTIES 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 407100 false X X 2015 IA 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). 11 11 0 11 0 207960 185640 199140 0 0 185640 407100 0 0 0 0 0 130940 222930 130940 222930 54700 184170 1133086 1317256 0 1133086 1317256 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). false false 222930 199140 SUPPORTING ACTIVITIES OF GOODWILL INDUSTRIES OF NORTHEAST IOWA, INC. 222930 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 0 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 false false false X X MELISSA HANSEN 3192344626 2800 FALLS AVENUE WATERLOO IA 50701 STAR M RUPE PRESIDENT/CE 0.50 40.00 X 0 212672 7091 SHAWN ZWEIBOHMER VP, INFRASTR 0.00 40.00 X 0 122961 20581 STEVE TISUE VP, HUMAN RE 0.00 40.00 X 0 129751 13267 MICHELE PETERS VP, RETAIL & 0.00 40.00 X 0 118733 24028 MELISSA HANSEN VP, FINANCE/ 1.00 40.00 X 0 137768 4688 CHRISTINA GEWEKE CHAIR 0.05 0.50 X X 0 0 0 BAILEY MOORE VICE CHAIR 0.05 0.50 X X 0 0 0 JOHN VAUGHN TREASURER 0.05 0.50 X X 0 0 0 JAKE BYERS SECRETARY 0.05 0.50 X X 0 0 0 BRYAN BURTON DIRECTOR 0.05 0.50 X 0 0 0 NANCY DUNN DIRECTOR 0.05 0.50 X 0 0 0 JAMIE FETTKETHER DIRECTOR 0.05 0.50 X 0 0 0 ERIC GIDDENS DIRECTOR 0.05 0.50 X 0 0 0 NICK HEDRICK DIRECTOR 0.05 0.50 X 0 0 0 TOM MARQUEZ DIRECTOR 0.05 0.50 X 0 0 0 ZACH HANSEN DIRECTOR 0.05 0.50 X 0 0 0 721885 69655 false true false 207960 207960 207960 RENTAL INCOME 531120 199140 199140 199140 407100 199140 23790 23790 CONTRIBUTIONS 199140 199140 222930 222930 0 0 1512826 195570 1133086 1317256 1133086 1317256 0 0 X 1133086 1317256 1133086 1317256 1133086 1317256 184170 X false true X true false X X X 1 GOODWILL INDUSTRIES OF NORTHEAST IOWA INC GOODWILL INDUSTRIES OF NORTHEAST IOWA INC 420839399 7 true 0 1512826 1 1512826 true false false false false false false false false false false false false false false true false SUPPLEMENTAL INFORMATION PART I, LINE 12G, ROW (A), COLUMN (VI): GOODWILL INDUSTRIES OF NORTHEAST IOWA, INC. USES THE FACILITIES OF GOODWILL PROPERTIES, INC. TO MAINTAIN A RETAIL LOCATION CONSISTING OF A BUILDING AND LAND COST OF 972,361 AND 540,464, RESPECTIVELY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540465 540465 972361 195570 776791 1317256 X 22714256 22714256 22714256 407100 407100 407100 21770199 21746409 21746409 23790 199140 199140 222930 SCHEDULE D, PAGE 3, PART X MANAGMENT 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 GOODWILL INDUSTRIES OF NE IOWA, INC. 22,714,256 SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERCOMPANY ELIMINATIONS 407,100 SCHEDULE D, PAGE 4, PART XII, LINE 2D GOODWILL INDUSTRIES OF NE IOWA, INC. 21,746,409 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERCOMPANY ELIMINATIONS 199,140 X X X X false false false false false false false false false STAR M RUPE PRESIDENT/CEO 212211 461 6395 696 219763 X 1 207960 COST false true false 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 MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED BY INCLUDING AN AGENDA ITEM ON ALL BOARD MEETINGS ASKING IF ANYONE HAS A CONFLICT OF INTEREST WITH ANY OF THE ACTION ITEMS INCLDUED IN THE AGENDA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. GOODWILL INDUSTRIES OF NORTHEAST IO WA INC 2640 FALLS AVENUE WATERLOO IA 50701 420839399 SEE PT VII IA 501C3 7 N/A false false false true false false false false false false true false false false false false false false false false GOODWILL INDUSTRIES OF NORTHEAST IO WA INC B 199140 AGREEMENT GOODWILL INDUSTRIES OF NORTHEAST IO WA INC J 199140 AGREEMENT GOODWILL INDUSTRIES OF NORTHEAST IO WA INC S 207960 COST SCHEDULE R PART II, LINE (1), COLUMN (B) PRIMARY ACTIVITY: TO HELP PEOPLE OVERCOME BARRIERS TO INDEPENDENCE.