Heartland Goodwill Enterprises
- Assets
- $9.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Cedar Rapids, IA
- Founding
- 08/2015
- Data as of
- 12/2021
- EIN
- 46-3331510
Organization Overview
Heartland Goodwill Enterprises is located in Cedar Rapids, IA. The organization was established in 2015. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, Heartland Goodwill Enterprises employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Goodwill Enterprises is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heartland Goodwill Enterprises generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 44.0% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 50.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND ENHANCE THE DIGNITY, SELF-RESPECT AND SOCIAL AND ECONOMIC INDEPENDENCE OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCT REVENUE:THIS PROGRAM SUPPORTS THE MISSION BY PROVIDING EMPLOYMENT IN FOOD PACKAGING FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES.
CONTRACTS WITH BUSINESSES:THIS PROGRAM SUPPORTS THE MISSION BY PROVIDING VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colin Mahoney Chairperson | OfficerTrustee | 0.5 | $0 |
Desiree Kilburg Treasurer | OfficerTrustee | 0.5 | $0 |
Amber Hardin Secretary | OfficerTrustee | 0.5 | $0 |
Patricia Airy President | Officer | 1.5 | $0 |
Tamera Erb Senior Vp/cfo | Officer | 1.5 | $0 |
Julie Banker Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jb Hunt Logistics | 12/30/21 | $367,010 |
Sourceamerica Nish Fees | 12/30/21 | $216,554 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,500 |
| Total Program Service Revenue | $1,024,975 |
| Investment income | $5,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,469,631 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,501,994 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $811,422 |
| Pension plan accruals and contributions | $24,929 |
| Other employee benefits | $47,538 |
| Payroll taxes | $78,640 |
| Fees for services: Management | $78,000 |
| Fees for services: Legal | $913 |
| Fees for services: Accounting | $4,212 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,647 |
| Advertising and promotion | $0 |
| Office expenses | $103,394 |
| Information technology | $62 |
| Royalties | $0 |
| Occupancy | $550,277 |
| Travel | $9,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $925 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $616,555 |
| Insurance | $0 |
| All other expenses | $21,935 |
| Total functional expenses | $2,528,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,841,978 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $81,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,169,188 |
| Prepaid expenses and deferred charges | $27,816 |
| Net Land, buildings, and equipment | $6,461,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,586,484 |
| Accounts payable and accrued expenses | $629,342 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,661,701 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $712,500 |
| Other liabilities | $5,833,440 |
| Total liabilities | $9,836,983 |
| Net assets without donor restrictions | -$253,999 |
| Net assets with donor restrictions | $3,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,586,484 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Heartland Goodwill Enterprises has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: PPE | $5,000 |
Sourceamerica Vienna, VA PURPOSE: PPE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Moms Inc Chicago, IL | $21,133,961 | $7,338,720 |
Haven Housing Minneapolis, MN | $3,666,127 | $3,275,649 |
Crittenton Centers Peoria, IL | $5,159,239 | $2,718,058 |
Our Ladys Inn St Louis, MO | $6,230,201 | $2,955,635 |
Heartland Goodwill Enterprises Cedar Rapids, IA | $9,586,484 | $2,501,994 |
Mothers Refuge Independence, MO | $2,469,982 | $1,891,376 |
Serving Older Adults Of Southeast Wisconsin Inc Milwaukee, WI | $643,987 | $1,765,473 |
Women S Care Center Of Milwaukee Corporation Milwaukee, WI | $1,765,268 | $1,715,963 |
United Methodist Childrens Services Of Wisconsin Inc Milwaukee, WI | $2,589,227 | $1,354,160 |
Waterleaf Womens Center Inc Aurora, IL | $4,132,668 | $1,401,718 |
St Marys Services Palatine, IL | $10,732,565 | $1,810,661 |
Bridgehaven Pregnancy Support Center Cedar Rapids, IA | $1,288,608 | $1,010,887 |