Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Heartland Goodwill Enterprises
EIN 46-3331510 • 501(c)3 • Cedar Rapids, IA
Profile
To encourage and enhance the dignity, self-respect and social and economic independence of individuals with significant disabilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.81x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$13,672,486
Up $2,367,344 (+21%) from 2023
Liabilities
Up$11,012,987
Up $1,577,430 (+17%) from 2023
Net Assets
Up$2,659,499
Up $789,914 (+42%) from 2023
Revenue
Up$4,730,110
Up $582,118 (+14%) from 2023
Expenses
Up$3,940,196
Up $493,542 (+14%) from 2023
Net Income
Up$789,914
Up $88,576 (+13%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,672,486
- Liabilities
- $11,012,987
- Net assets
- $2,659,499
- Revenue
- $4,730,110
- Expenses
- $3,940,196
- Net income
- $789,914
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 27, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $16,731,618
Mission and Program Overview
Mission
To encourage and enhance the dignity, self-respect and social and economic independence of individuals with significant disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,570,239 | $8,895,714 | ▼ $674,525 |
| Savings and Temporary Cash Investments | $723,484 | $2,804,963 | ▲ $2,081,479 |
| Inventories for Sale or Use | $716,392 | $1,712,130 | ▲ $995,738 |
| Accounts Receivable | $290,858 | $254,165 | ▼ $36,693 |
| Prepaid Expenses and Deferred Charges | $4,169 | $5,514 | ▲ $1,345 |
| Total Assets | $11,305,142 | $13,672,486 | ▲ $2,367,344 |
| Liabilities | |||
| Other Liabilities | $6,547,165 | $7,381,416 | ▲ $834,251 |
| Tax Exempt Bond Liabilities | $2,140,832 | $1,713,978 | ▼ $426,854 |
| Accounts Payable and Accrued Expenses | $185,060 | $1,355,093 | ▲ $1,170,033 |
| Unsecured Notes Loans Payable | $562,500 | $562,500 | → $0 |
| Total Liabilities | $9,435,557 | $11,012,987 | ▲ $1,577,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,869,585 | $2,659,499 | ▲ $789,914 |
| Total Net Assets Fund Balance | $1,869,585 | $2,659,499 | ▲ $789,914 |
| Total Liabilities and Net Assets / Fund Balance | $11,305,142 | $13,672,486 | ▲ $2,367,344 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,999,458 | $1,930,802 | $4,930,260 |
| Equipment | $1,734,134 | $785,987 | $2,520,121 |
| Land | $2,417,867 | - | $2,417,867 |
| Buildings | $1,744,255 | $67,964 | $1,812,219 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mahoney Colin | Chairperson |
| Airy Patricia | President |
| Kilburg Desiree | Vice Chair Until 04/2024 |
| Sims Gary | Vice Chairperson |
| Hugunin Grady | Board Member |
| Lindsley Nick | Board Member |
| Banker Julie | Board Member Until 04/2024 |
| Ditri Frank | Secretary |
| Erb Tamera | SVP CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sourceamerica | Nish Fees | PO BOX 79424, Baltimore, MD 21279-0424 | $319,415 |
| Cowen Logistics LLC | Logistics | 4555 HOLLINS FERRY ROAD, Baltimore, MD 21227 | $314,981 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,104
- Program Service Revenue
- $2,924,404
- Investment Income
- $33,439
- Other Revenue
- $1,756,163
- All Other Contributions
- $16,104
- Change in Net Assets
- $789,914
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,730,110
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,730,110
- Total Revenue per Form 990
- $4,730,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,150,586 |
| Other Expenses | $1,789,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,890,570 | - | - | $1,890,570 |
| Depreciation Depletion | $686,656 | - | - | $686,656 |
| Occupancy | $336,776 | - | - | $336,776 |
| Fees for Services Other | $332,274 | - | - | $332,274 |
| Office Expenses | $231,355 | - | - | $231,355 |
| Payroll Taxes | $162,437 | - | - | $162,437 |
| Fees for Services Management | $78,204 | $6,000 | - | $84,204 |
| Other Employee Benefits | $54,070 | - | - | $54,070 |
| Pension Plan Contributions | $43,509 | - | - | $43,509 |
| Insurance | $38,934 | - | - | $38,934 |
| Interest | $23,590 | - | - | $23,590 |
| Travel | $16,099 | - | - | $16,099 |
| Information Technology | $12,057 | - | - | $12,057 |
| Fees for Services Accounting | - | $2,567 | - | $2,567 |
| Other Expenses | $1,774 | - | - | $1,774 |
| Fees for Services Legal | - | $263 | - | $263 |
| Total Functional Expenses | $3,931,366 | $8,830 | $0 | $3,940,196 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,940,196 |
| Total Expenses per Audited Statements | $3,940,196 |
| Total Expenses per Form 990 | $3,940,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Goodwill Industries of the Heartland | $7,381,416 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of North Liberty | 2019-08-01 | $3,000,000 | Refinance and facility purchase |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,000,000 | - | $1,266,055 | $39,940 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has a management agreement with goodwill industries of the heartland, a related 501(c)(3) exempt organization. The management agreement includes a provision that allows goodwill industries of the heartland to assist in negotiating the organization's abilityone contracts which is considered a management function. The other functions covered in the management agreement, such as assistance with day-to-day bookkeeping and accounting, do not carry any management level duties.”
Form 990, Part VI, Section A, Line 6
“Goodwill industries of the heartland, an iowa 501(c)(3) nonprofit corporation, is the sole member of the organization. The member has the right to elect, remove and fill any vacancies on the board of directors of the organization, as well as the right to approve any amendments to the governing documents.”
Form 990, Part VI, Section A, Line 7A
“The member has the right to elect, remove and fill any vacancies on the board of directors of the organization.”
Form 990, Part VI, Section A, Line 7B
“The member has the right to approve any amendments to the governing documents.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be prepared by an independent accounting firm. A draft will be provided to the organization's president, senior vp/cfo and board of directors for review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy applies to board members, all employees and other individuals who provide services to heartland goodwill enterprises. Interested persons are required to disclose any conflict or potential conflict as they arise; in addition each interested person is required to annually complete a statement confirming compliance and understanding of the policy. If a conflict were to arise, the individual in conflict would not be present for any discussion or vote on the matter in conflict and the matter would be noted in the board minutes.”
Form 990, Part VI, Section B, Line 15
“Currently there are no individuals paid by the organization that meet the definition of top management official, key employee or other officer, but the organization does have a policy in place to ensure an independent review and approval, as well as the use of comparability data, will be used should such individuals exist in the future.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Heartland Goodwill Enterprises
- EIN
- 46-3331510
- Phone
- 3192484633
- Address
- 8200 6TH STREET SW, CEDAR RAPIDS, IA 52404
Signing Officer
- Name
- Patricia Airy
- Title
- President
- Phone
- 3192484633
- Signed
- 2025-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patricia Airy
- Formed
- 2013
- Legal Domicile
- Ia
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 69
- Volunteers
- 7
Preparer
- Firm
- Cliftonlarsonallen
- Address
- 29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
- Preparer
- Nicole Lee
- Phone
- 8605614000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization and subsidiary are exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and a similar section of iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not determined that the organization is a private foundation. The organization and subsidiary file information returns in the u.s. Federal jurisdiction. They follow the accounting standard to evaluate uncertain tax positions and have determined that they were not required to record a liability related to uncertain tax positions.”
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| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16731618 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13753271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38934 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23590 |
| IRS990/InterestGrp/TotalAmt | 0 | 23590 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 716392 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1712130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2784753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9570239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8895714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11680467 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE AND ENHANCE THE DIGNITY, SELF-RESPECT AND SOCIAL AND ECONOMIC INDEPENDENCE OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1869585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2659499 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1751763 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1751763 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1869585 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2659499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 336776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 231355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231355 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54070 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL AND EQUIPMENT MA |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY DAMAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6547165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7381416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1890570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1890570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43509 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5514 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA AIRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2924404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2924404 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRACTS WITH BUSINESSES:THIS PROGRAM SUPPORTS THE MISSION BY PROVIDING VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1651174 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2924404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7952 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11200 |
| IRS990/PYOtherExpensesAmt | 0 | 1896159 |
| IRS990/PYOtherRevenueAmt | 0 | 2094532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2034308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 701338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1550495 |
| IRS990/PYTotalExpensesAmt | 0 | 3446654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4147992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 789914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1751763 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 723484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2804963 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420923563 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 78000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GOODWILL INDUSTRIES OF THE HEARTLAND |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 78000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1744255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1812219 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1734134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 785987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2520121 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3940196 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2417867 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2417867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2999458 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1930802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4930260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7381416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOODWILL INDUSTRIES OF THE HEARTLAND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4730110 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION AND SUBSIDIARY ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR SECTION OF IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE HAS NOT DETERMINED THAT THE ORGANIZATION IS A PRIVATE FOUNDATION. THE ORGANIZATION AND SUBSIDIARY FILE INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THEY FOLLOW THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THAT THEY WERE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8895714 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3940196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7381416 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4730110 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4730110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3940196 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 1261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 337218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 188274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 19927 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 11008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 22364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 12087 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 12812 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 6262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AIRY PATRICIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ERB TAMERA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SVP CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 392321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 218892 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | NO OFFICERS ARE COMPENSATED BY THE ORGANIZATION. THE RELATED PARTY COMPENSATION IS ESTABLISHED BY THE RELATED PARTY USING A COMPENSATION COMMITTEE, COMPENSATION SURVEYS/STUDIES AS WELL AS FORMAL BOARD APPROVAL. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
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