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Employer Identification Number 42-0839399

GOODWILL INDUSTRIES OF NE IOWA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GOODWILL INDUSTRIES OF NE IOWA, INC.
Employer identification number (EIN):42-0839399
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration GOODWILL INDUSTRIES OF NE IOWA, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationIowa, IA

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,951,198
Program Service Revenue from current yearUSD $ 10,376,282
Investment Income from prior yearUSD $ 110,971
Investment Income from current yearUSD $ 265,774
Other Revenue from prior yearUSD $ 169,425
Other Revenue from current yearUSD $ 155,325
Gross receipts from all sourcesUSD $ 21,608,822
Net assets / fund balances at end of fiscal yearUSD $ 11,797,339
Net assets / fund balances at beginning of fiscal yearUSD $ 11,390,380
Total liabilities at end of fiscal yearUSD $ 6,289,964
Total liabilities at beginning of fiscal yearUSD $ 6,895,002
Total assets at end of fiscal yearUSD $ 18,087,303
Total assets at beginning of fiscal yearUSD $ 18,285,382
Revenues less expenses for current yearUSD $ 330,535
Revenues less expenses for previous yearUSD $ 996,469
Total expenses for current yearUSD $ 21,017,424
Total expenses for previous yearUSD $ 19,754,076
Other expenses in current yearUSD $ 4,778,866
Other expenses in previous yearUSD $ 4,662,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,238,558
Employee salary and benefits paid in previous yearUSD $ 15,091,104
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,347,959
Total revenue in previous fiscal yearUSD $ 20,750,545
Contributions and grants from current yearUSD $ 10,550,578
Contributions and grants from previous yearUSD $ 10,518,951
Cost of goods soldUSD $ 260,863
Gross sales of inventory assetsUSD $ 415,307
Total of other revenueUSD $ 881
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,422,586
Program Service Revenue from current yearUSD $ 9,951,198
Investment Income from prior yearUSD $ 92,474
Investment Income from current yearUSD $ 110,971
Other Revenue from prior yearUSD $ 196,189
Other Revenue from current yearUSD $ 169,425
Gross receipts from all sourcesUSD $ 21,005,433
Net assets / fund balances at end of fiscal yearUSD $ 11,390,380
Net assets / fund balances at beginning of fiscal yearUSD $ 10,393,911
Total liabilities at end of fiscal yearUSD $ 6,895,002
Total liabilities at beginning of fiscal yearUSD $ 6,201,506
Total assets at end of fiscal yearUSD $ 18,285,382
Total assets at beginning of fiscal yearUSD $ 16,595,417
Revenues less expenses for current yearUSD $ 996,469
Revenues less expenses for previous yearUSD $ 3,505,032
Total expenses for current yearUSD $ 19,754,076
Total expenses for previous yearUSD $ 17,195,685
Other expenses in current yearUSD $ 4,662,972
Other expenses in previous yearUSD $ 3,891,088
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,091,104
Employee salary and benefits paid in previous yearUSD $ 13,304,597
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,750,545
Total revenue in previous fiscal yearUSD $ 20,700,717
Contributions and grants from current yearUSD $ 10,518,951
Contributions and grants from previous yearUSD $ 11,989,468
Cost of goods soldUSD $ 254,888
Gross sales of inventory assetsUSD $ 417,850
Total of other revenueUSD $ 6,463
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,569,388
Program Service Revenue from current yearUSD $ 8,422,586
Investment Income from prior yearUSD $ 105,335
Investment Income from current yearUSD $ 92,474
Other Revenue from prior yearUSD $ 122,959
Other Revenue from current yearUSD $ 196,189
Gross receipts from all sourcesUSD $ 20,893,722
Net assets / fund balances at end of fiscal yearUSD $ 10,393,911
Net assets / fund balances at beginning of fiscal yearUSD $ 6,496,933
Total liabilities at end of fiscal yearUSD $ 6,201,506
Total liabilities at beginning of fiscal yearUSD $ 8,635,029
Total assets at end of fiscal yearUSD $ 16,595,417
Total assets at beginning of fiscal yearUSD $ 15,131,962
Revenues less expenses for current yearUSD $ 3,505,032
Revenues less expenses for previous yearUSD $ 213,583
Total expenses for current yearUSD $ 17,195,685
Total expenses for previous yearUSD $ 15,008,449
Other expenses in current yearUSD $ 3,891,088
Other expenses in previous yearUSD $ 3,221,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,304,597
Employee salary and benefits paid in previous yearUSD $ 11,787,067
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,700,717
Total revenue in previous fiscal yearUSD $ 15,222,032
Contributions and grants from current yearUSD $ 11,989,468
Contributions and grants from previous yearUSD $ 7,424,350
Cost of goods soldUSD $ 193,005
Gross sales of inventory assetsUSD $ 385,558
Total of other revenueUSD $ 3,636
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,702,811
Program Service Revenue from current yearUSD $ 7,569,388
Investment Income from prior yearUSD $ 98,176
Investment Income from current yearUSD $ 105,335
Other Revenue from prior yearUSD $ 144,347
Other Revenue from current yearUSD $ 122,959
Gross receipts from all sourcesUSD $ 15,423,909
Net assets / fund balances at end of fiscal yearUSD $ 6,496,933
Net assets / fund balances at beginning of fiscal yearUSD $ 6,283,350
Total liabilities at end of fiscal yearUSD $ 8,635,029
Total liabilities at beginning of fiscal yearUSD $ 6,783,688
Total assets at end of fiscal yearUSD $ 15,131,962
Total assets at beginning of fiscal yearUSD $ 13,067,038
Revenues less expenses for current yearUSD $ 213,583
Revenues less expenses for previous yearUSD $ 779,911
Total expenses for current yearUSD $ 15,008,449
Total expenses for previous yearUSD $ 15,937,210
Other expenses in current yearUSD $ 3,221,382
Other expenses in previous yearUSD $ 3,520,143
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,787,067
Employee salary and benefits paid in previous yearUSD $ 12,417,067
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,222,032
Total revenue in previous fiscal yearUSD $ 16,717,121
Contributions and grants from current yearUSD $ 7,424,350
Contributions and grants from previous yearUSD $ 8,771,787
Cost of goods soldUSD $ 201,031
Gross sales of inventory assetsUSD $ 321,504
Total of other revenueUSD $ 2,486
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,698,488
Program Service Revenue from current yearUSD $ 7,702,811
Investment Income from prior yearUSD $ -5,142
Investment Income from current yearUSD $ 98,176
Other Revenue from prior yearUSD $ 100,194
Other Revenue from current yearUSD $ 144,347
Gross receipts from all sourcesUSD $ 16,909,306
Net assets / fund balances at end of fiscal yearUSD $ 6,283,350
Net assets / fund balances at beginning of fiscal yearUSD $ 5,503,439
Total liabilities at end of fiscal yearUSD $ 6,783,688
Total liabilities at beginning of fiscal yearUSD $ 7,160,313
Total assets at end of fiscal yearUSD $ 13,067,038
Total assets at beginning of fiscal yearUSD $ 12,663,752
Revenues less expenses for current yearUSD $ 779,911
Revenues less expenses for previous yearUSD $ 660,114
Total expenses for current yearUSD $ 15,937,210
Total expenses for previous yearUSD $ 15,242,471
Other expenses in current yearUSD $ 3,520,143
Other expenses in previous yearUSD $ 3,542,946
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,417,067
Employee salary and benefits paid in previous yearUSD $ 11,699,525
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,717,121
Total revenue in previous fiscal yearUSD $ 15,902,585
Contributions and grants from current yearUSD $ 8,771,787
Contributions and grants from previous yearUSD $ 7,109,045
Cost of goods soldUSD $ 192,185
Gross sales of inventory assetsUSD $ 332,080
Total of other revenueUSD $ 4,452
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,548,277
Program Service Revenue from current yearUSD $ 8,698,488
Investment Income from prior yearUSD $ 6,072
Investment Income from current yearUSD $ -5,142
Other Revenue from prior yearUSD $ 98,215
Other Revenue from current yearUSD $ 100,194
Gross receipts from all sourcesUSD $ 15,937,364
Net assets / fund balances at end of fiscal yearUSD $ 5,503,439
Net assets / fund balances at beginning of fiscal yearUSD $ 4,843,325
Total liabilities at end of fiscal yearUSD $ 7,160,313
Total liabilities at beginning of fiscal yearUSD $ 7,520,041
Total assets at end of fiscal yearUSD $ 12,663,752
Total assets at beginning of fiscal yearUSD $ 12,363,366
Revenues less expenses for current yearUSD $ 660,114
Revenues less expenses for previous yearUSD $ -60,347
Total expenses for current yearUSD $ 15,242,471
Total expenses for previous yearUSD $ 15,330,617
Other expenses in current yearUSD $ 3,542,946
Other expenses in previous yearUSD $ 3,536,143
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,699,525
Employee salary and benefits paid in previous yearUSD $ 11,794,474
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,902,585
Total revenue in previous fiscal yearUSD $ 15,270,270
Contributions and grants from current yearUSD $ 7,109,045
Contributions and grants from previous yearUSD $ 6,617,706
Total of other revenueUSD $ 100,194
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,771,011
Program Service Revenue from current yearUSD $ 8,548,277
Investment Income from prior yearUSD $ 185
Investment Income from current yearUSD $ 6,072
Other Revenue from prior yearUSD $ 65,921
Other Revenue from current yearUSD $ 98,215
Gross receipts from all sourcesUSD $ 15,270,270
Net assets / fund balances at end of fiscal yearUSD $ 4,843,325
Net assets / fund balances at beginning of fiscal yearUSD $ 4,903,672
Total liabilities at end of fiscal yearUSD $ 7,520,041
Total liabilities at beginning of fiscal yearUSD $ 7,785,613
Total assets at end of fiscal yearUSD $ 12,363,366
Total assets at beginning of fiscal yearUSD $ 12,689,285
Revenues less expenses for current yearUSD $ -60,347
Revenues less expenses for previous yearUSD $ 277,296
Total expenses for current yearUSD $ 15,330,617
Total expenses for previous yearUSD $ 14,954,387
Other expenses in current yearUSD $ 3,536,143
Other expenses in previous yearUSD $ 3,469,146
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,794,474
Employee salary and benefits paid in previous yearUSD $ 11,485,241
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,270,270
Total revenue in previous fiscal yearUSD $ 15,231,683
Contributions and grants from current yearUSD $ 6,617,706
Contributions and grants from previous yearUSD $ 6,394,566
Total of other revenueUSD $ 98,215
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,667,152
Program Service Revenue from current yearUSD $ 8,771,011
Investment Income from prior yearUSD $ -6,195
Investment Income from current yearUSD $ 185
Other Revenue from prior yearUSD $ 23,142
Other Revenue from current yearUSD $ 65,921
Gross receipts from all sourcesUSD $ 15,236,998
Net assets / fund balances at end of fiscal yearUSD $ 4,903,672
Net assets / fund balances at beginning of fiscal yearUSD $ 4,626,376
Total liabilities at end of fiscal yearUSD $ 7,785,613
Total liabilities at beginning of fiscal yearUSD $ 7,316,767
Total assets at end of fiscal yearUSD $ 12,689,285
Total assets at beginning of fiscal yearUSD $ 11,943,143
Revenues less expenses for current yearUSD $ 277,296
Revenues less expenses for previous yearUSD $ 119,940
Total expenses for current yearUSD $ 14,954,387
Total expenses for previous yearUSD $ 13,488,168
Other expenses in current yearUSD $ 3,469,146
Other expenses in previous yearUSD $ 3,082,770
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,485,241
Employee salary and benefits paid in previous yearUSD $ 10,405,398
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,231,683
Total revenue in previous fiscal yearUSD $ 13,608,108
Contributions and grants from current yearUSD $ 6,394,566
Contributions and grants from previous yearUSD $ 5,924,009
Total of other revenueUSD $ 61,121
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,555,075
Program Service Revenue from current yearUSD $ 7,667,152
Investment Income from prior yearUSD $ -34,886
Investment Income from current yearUSD $ -6,195
Other Revenue from prior yearUSD $ 28,669
Other Revenue from current yearUSD $ 23,142
Gross receipts from all sourcesUSD $ 13,614,303
Net assets / fund balances at end of fiscal yearUSD $ 4,626,376
Net assets / fund balances at beginning of fiscal yearUSD $ 4,506,436
Total liabilities at end of fiscal yearUSD $ 7,316,767
Total liabilities at beginning of fiscal yearUSD $ 5,702,960
Total assets at end of fiscal yearUSD $ 11,943,143
Total assets at beginning of fiscal yearUSD $ 10,209,396
Revenues less expenses for current yearUSD $ 119,940
Revenues less expenses for previous yearUSD $ -149,256
Total expenses for current yearUSD $ 13,488,168
Total expenses for previous yearUSD $ 13,158,317
Other expenses in current yearUSD $ 3,082,770
Other expenses in previous yearUSD $ 3,261,345
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,405,398
Employee salary and benefits paid in previous yearUSD $ 9,896,972
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,608,108
Total revenue in previous fiscal yearUSD $ 13,009,061
Contributions and grants from current yearUSD $ 5,924,009
Contributions and grants from previous yearUSD $ 5,460,203
Total of other revenueUSD $ 9,342

Other Company Names associated with EIN

GOODWILL INDUSTRIES OF NORTHEAST

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 420839399

USA Mailing Address
2640 FALLS AVENUE
WATERLOO
IA
50701
Date first seen: 2008-01-01
Date last seen: 2025-11-23
USA Location Address
2640 FALLS AVENUE
WATERLOO
IA
50701
Date first seen: 2008-01-01
Date last seen: 2025-07-31
USA Mailing Address
2640 FALLS AVENUE
WATERLOO
IA
507015722
Date first seen: 2025-07-30
Date last seen: 2025-10-03
USA Mailing Address
2800 FALLS AVENUE
WATERLOO
IA
50701
Date first seen: 2008-01-01
Date last seen: 2026-01-08

The following addresses have been found in other jurisdictions:

Jurisdiction:
Address:
2800 FALLS AVE.
WATERLOO
IA
50701
Jurisdiction Company ID:
Jurisdiction Registration Date:

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