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Nonprofit · EIN 46-3331510

HEARTLAND GOODWILL ENTERPRISES

Tax-exempt · CEDAR RAPIDS, IA 52404

Financials

$4.1M$3.4M2023$4.7M$3.9M2024
Revenue Expenses · by fiscal year end
Financials of HEARTLAND GOODWILL ENTERPRISES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,730,110$3,940,196$789,914$13,672,486$11,012,987$2,659,499
December 31, 2023990$4,147,992$3,446,654$701,338$11,305,142$9,435,557$1,869,585
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$16,104
Program service revenue
$2,924,404
Investment income
$33,439
Net rental income
$4,400
Net income from sales of inventory
$1,751,763
Other revenue
$1,756,163

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,890,570
Salaries, compensation and benefits (total)
$2,150,586
Professional fundraising fees
$0
Legal fees
$263
Accounting fees
$2,567
Occupancy
$336,776
Travel
$16,099
Depreciation
$686,656
Program services (functional)
$3,931,366
Management and general (functional)
$8,830

Balance sheet and other

Total assets, start of year
$11,305,142
Total assets, end of year
$13,672,486
Total liabilities, end of year
$11,012,987
Net assets, end of year
$2,659,499
Land, buildings and equipment
$8,895,714
Net assets without donor restrictions
$2,659,499
Gross receipts
$16,731,618
Employees
69
Volunteers
7
Year formed
2013
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
AIRY PATRICIAPRESIDENT
Officer
1.5$0$350,030$42,291
ERB TAMERASVP CFO
Officer
1.5$0$195,797$23,095
MAHONEY COLINCHAIRPERSON
Trustee or director, Officer
0.5$0$0$0
SIMS GARYVICE CHAIRPERSON
Trustee or director, Officer
0.5$0$0$0
DITRI FRANKSECRETARY
Trustee or director, Officer
0.5$0$0$0
KILBURG DESIREEVICE CHAIR UNTIL 04/2024
Trustee or director, Officer
0.5$0$0$0
HUGUNIN GRADYBOARD MEMBER
Trustee or director
0.5$0$0$0
LINDSLEY NICKBOARD MEMBER
Trustee or director
0.5$0$0$0
BANKER JULIEBOARD MEMBER UNTIL 04/2024
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
AIRY PATRICIAPRESIDENT
Officer
1.5$0$326,030$21,128
ERB TAMERASVP CFO
Officer
1.5$0$180,471$19,366
MAHONEY COLINCHAIRPERSON
Trustee or director, Officer
0.5$0$0$0
KILBURG DESIREETREASURER
Trustee or director, Officer
0.5$0$0$0
SIMS GARYSECRETARY AS OF 08/23
Trustee or director, Officer
0.5$0$0$0
SCHNEIDER JOHNSECRETARY THRU 06/23
Trustee or director, Officer
0.5$0$0$0
BANKER JULIEBOARD MEMBER
Trustee or director
0.5$0$0$0
MAINARDI JOSEBOARD MEMBER THRU 04/23
Trustee or director
0.5$0$0$0
HUGUNIN GRADYBOARD MEMBER
Trustee or director
0.5$0$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) 248-4633
Return prepared by
CLIFTONLARSONALLEN

Mission

TO ENCOURAGE AND ENHANCE THE DIGNITY, SELF-RESPECT AND SOCIAL AND ECONOMIC INDEPENDENCE OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • PRODUCT REVENUE:THIS PROGRAM SUPPORTS THE MISSION BY PROVIDING EMPLOYMENT IN FOOD PACKAGING FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES.
    Expenses $2,280,192 · revenue $1,751,763
  • CONTRACTS WITH BUSINESSES:THIS PROGRAM SUPPORTS THE MISSION BY PROVIDING VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES.
    Expenses $1,651,174 · revenue $2,924,404

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3331510
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P45)
Assets (IRS master file)
$13,672,486
Income (IRS master file)
$16,731,618

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,730,110$3,940,196$13,672,486IRS
990December 2023$4,147,992$3,446,654$11,305,142XML
990December 2022$4,075,243$2,656,497$13,315,004IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 46-3331510).

Questions about HEARTLAND GOODWILL ENTERPRISES

What is the EIN of HEARTLAND GOODWILL ENTERPRISES?
The employer identification number (EIN) of HEARTLAND GOODWILL ENTERPRISES is 46-3331510.
Is HEARTLAND GOODWILL ENTERPRISES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to HEARTLAND GOODWILL ENTERPRISES tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does HEARTLAND GOODWILL ENTERPRISES 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 HEARTLAND GOODWILL ENTERPRISES 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 HEARTLAND GOODWILL ENTERPRISES 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 HEARTLAND GOODWILL ENTERPRISES?
The 990 for the year ended December 31, 2024 names PATRICIA AIRY.
Who are the officers and directors of HEARTLAND GOODWILL ENTERPRISES?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does HEARTLAND GOODWILL ENTERPRISES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,730,110, expenses of $3,940,196 and total assets of $13,672,486 at year end.

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