2025-05-15T13:48:11+00:00 2024-12-31 331498605 PLANTE & MORAN PLLC 750 TRADE CENTER WAY SUITE 300 PORTAGE MI 49002 990 2024-01-01 381426892 GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND INC GOOD 2697886500 4820 WAYNE ROAD BATTLE CREEK MI 49037 KENNETH BAUER PRESIDENT/CEO 2025-05-15 true true DAVID LOWENTHAL CPA P00378651 2695674500 2024-05-20 2024 2025-03-06 01:10:19Z KENNETH BAUER 4820 WAYNE ROAD BATTLE CREEK MI 49037 33685847 false X WWW.GOODWILLCMH.ORG X 1953 MI GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND HELPS INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT CHANGE THEIR LIVES THROUGH THE POWER OF WORK, BY PROVIDING SOFT SKILLS AND HARD SKILLS TRAINING, SUPPORT SERVICES AND CAREER OPPORTUNITIES. THE GOODWILL CONNECTS PROGRAM WORKS WITH LOCAL SCHOOL DISTRICTS AND AREA EMPLOYERS TO PROVIDE WORK SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES TO AT RISK, LOW INCOME YOUTH. THE VITA PROGRAM PROVIDES FREE INCOME TAX ASSISTANCE TO QUALIFIED INDIVIDUALS. THE FINANCIAL OPPORTUNITY CENTER PROVIDES FINANCIAL LITERACY SKILLS, CONNECTIONS TO EMPLOYMENT AND SUPPORT SERVICES FOR LOW INCOME INDIVIDUALS. RETAIL PROGRAMS PROVIDE WORK SKILLS TRAINING, SUPPORT SERVICES AND EMPLOYMENT TO INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT. 7 7 938 206 0 7731432 10046392 20621553 22127766 1170251 1347584 143656 164105 29666892 33685847 96287 94758 0 0 11640306 13282304 0 0 0 13783169 14094668 25519762 27471730 4147130 6214117 49001491 55020439 4171935 3867735 44829556 51152704 CHANGING LIVES THROUGH THE POWER OF WORK. false false 22918113 0 21398322 RETAIL SALE OF GOODS DONATED BY THE GENERAL PUBLIC. GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND OPERATED 13 RETAIL STORES THROUGHOUT THE CENTRAL MICHIGAN AREA. THE RETAIL STORES PROVIDE EXTENSIVE HARD SKILLS AND SOFT SKILLS TRAINING FOR INDIVIDUALS TO HELP THEM PREPARE FOR OTHER EMPLOYMENT OPPORTUNITIES, AS WELL AS PROVIDE EMPLOYMENT FOR INDIVIDUALS WITH VOCATIONAL AND OTHER BARRIERS TO COMPETITIVE EMPLOYMENT. 1452578 94758 31711 VOCATIONAL SERVICES- WORKFORCE DEVELOPMENT. GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND WORKS WITH GOVERNMENTAL AGENCIES AND AREA BUSINESSES TO PROVIDE TRAINING, JOB COACHING, VOCATIONAL, AND OTHER SERVICES ASSISTING INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT TO INCREASE THEIR JOB SKILLS AND OBTAIN EMPLOYMENT. SEE THE DESCRIPTION OF OUR MISSION FOR A EXAMPLES OF SPECIFIC PROGRAMS. 699016 0 697733 CONTRACT SERVICES- GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND CONTRACTS WITH AREA BUSINESSES AND MANUFACTURERS TO GENERATE BASIC LIGHT ASSEMBLY AND PACKAGING SERVICES WHILE PROVIDING MANUFACTURING SKILLS TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH BARRIERS TO COMPETITIVE EMPLOYMENT. 25069707 true true false false false false false false false false true false false false true false false true false false false false false false false false false false true true false false false false false false false false false false true false false false true true true true false false true 4 0 true 938 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true true false false MI X WILLIAM BROEDER 2697886500 4820 WAYNE ROAD BATTLE CREEK MI 49037 BRIAN FISH CHAIRPERSON 1.0 1.0 X X 0 0 0 CHUCK STALLARD TREASURER 1.0 1.0 X X 0 0 0 SUSAN BURDICK SECRETARY 1.0 1.0 X X 0 0 0 JASON BOMIA DIRECTOR 1.0 1.0 X 0 0 0 MALCOLM SATTERFIELD DIRECTOR 1.0 1.0 X 0 0 0 MICKEY BRUTSCHE DIRECTOR 1.0 1.0 X 0 0 0 PAT GALLAGHER DIRECTOR 1.0 1.0 X 0 0 0 KENNETH BAUER PRESIDENT/CEO 40.0 5.0 X 324011 0 28637 WILLIAM BROEDER SR VP FINANCE/CFO 40.0 5.0 X 176170 0 15639 MARK PETERS VP OF RETAIL SERVICES 40.0 5.0 X 155155 0 25404 PRESTON HICKS VP OF WORKFORCE DEVELOPMENT 40.0 5.0 X 120824 0 13495 SHANNON FRITZ VP OF HUMAN RESOURCES 40.0 0 X 112994 0 28432 889154 0 111607 5 false true false 0 48030 480000 46957 9471405 7366523 10046392 SALE OF DONATED ITEMS 611430 21398322 21398322 CONTRACT SERVICES 611430 697733 697733 VOCATIONAL SERVICES 611430 31711 31711 0 0 0 0 22127766 1337584 1337584 0 0 10000 0 0 10000 10000 10000 0 AFFILIATE SUPPORT SERVICES 900099 150853 150853 DISCOUNTS & REFUNDS 900099 7067 7067 OTHER INCOME 900099 6185 6185 0 0 0 0 164105 33685847 22127766 0 1511689 94758 94758 544457 544457 10540470 9822627 717843 89600 76419 13181 1154930 1011553 143377 952847 884285 68562 23930 23930 69869 69869 618367 219022 399345 0 39500 36845 2655 1061608 991676 69932 1362796 1281181 81615 135103 102585 32518 1302919 1302919 145566 141850 3716 1267860 1085410 182450 COST OF GOODS SOLD 7502455 7502455 0 TRUCK FLEET 314778 310693 4085 COMMUNICATIONS 121563 100822 20741 REPAIRS & MAINTENANCE 123452 103912 19540 4902 695 4207 0 27471730 25069707 2402023 0 851357 606825 24501918 26796701 950994 2469742 227220 168180 0 0 0 0 1441669 1829362 258441 236022 32124311 12886064 17035621 19238247 995077 1153177 0 77841 68500 2661353 2453683 49001491 55020439 1328337 1335011 84627 83260 0 0 2758971 2449464 4171935 3867735 X 43131754 48511935 1697802 2640769 44829556 51152704 49001491 55020439 6214117 109031 0 X false true true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5562074 10108444 10638863 7731432 10046392 44087205 13474865 17933786 18464343 20621553 22127766 92622313 0 0 0 19036939 28042230 29103206 28352985 32174158 136709518 0 0 0 0 0 0 192154 881268 967571 532256 424578 2997827 192154 881268 967571 532256 424578 2997827 133711691 56052 1528 295548 1155351 1337584 2846063 0 56052 1528 295548 1155351 1337584 2846063 0 5159 14894 153063 143656 164105 480877 19098150 28058652 29551817 29651992 33675847 140036458 0.95483 0.9619 0.02 0.0135 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 5159.0, COLUMN B - 14894.0, COLUMN C - 153063.0, COLUMN D - 143656.0, COLUMN E - 164105.0, COLUMN F - 480877.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2067667 2067667 20292491 7048793 13243698 2635449 1122321 1513128 5338381 3571854 1766527 1790323 1143096 647227 19238247 Federal Income Taxes LEASE LIABILITIES 2449464 2449464 34714894 109031 920016 1029047 33685847 0 0 33685847 28428411 956681 956681 27471730 0 0 27471730 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 ELIMINATIONS - -852525 NAVIGATIONS, INC. REVENUE - 1550869 G/CMH BATTLE CREEK 96, LLC REVENUE - 58020 G/CMH COLDWATER 2, LLC REVENUE - 163652 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 ELIMINATIONS - -852525 NAVIGATIONS, INC. EXPENSE - 1587534 G/CMH BATTLE CREEK 96, LLC EXPENSE - 58020 G/CMH COLDWATER 2, LLC EXPENSE - 163652 true Specific Assistance 464 87907 6851 FMV OF SALES PRICE OR ITEM VARIOUS USED CLOTHING AND ITEMS Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANTS ARE ASSIGNED A DEPARTMENT NUMBER FOR TRACKING. ALL INVOICES ARE REVIEWED FOR PROPER APPROVALS. A MONTHLY REVIEW IS PERFORMED ALONG WITH AN ANNUAL SUBMISSION REVIEW PROCESS. ALL GRANTS REVIEWED BY THE CFO. X X X X false false false false false false false true false KENNETH BAUER PRESIDENT/CEO 292145 0 31866 0 0 0 9653 0 18984 0 352648 0 0 0 WILLIAM BROEDER SR VP FINANCE/CFO 158790 0 17380 0 0 0 7107 0 8532 0 191809 0 0 0 MARK PETERS VP OF RETAIL SERVICES 139455 0 15700 0 0 0 6420 0 18984 0 180559 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BONUSES WERE PAID TO CERTAIN PERSONS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A AT THE DISCRETION OF THE BOARD OF DIRECTORS. X 7366523 Other 0 false true false Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE CFO AND THE PRESIDENT FOR ACCURACY AND COMPLETENESS. A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND, INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY. A COPY OF THE POLICY IS PROVIDED TO BOARD MEMBERS NO LESS THAN ANNUALLY. THE CONFLICT OF INTEREST STATEMENT MUST BE SIGNED AND SUBMITTED BY EACH BOARD MEMBER ANNUALLY OR UPON ANY CHANGE IN CIRCUMSTANCE. AT THE START OF EVERY MEETING, THE BOARD CHAIR ASKS BOARD MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST NOT PREVIOUSLY DISCLOSED. MEMBERS WITH CONFLICTS DO NOT PARTICIPATE IN ANY BOARD VOTE OR ACTION WHERE SUCH CONFLICT EXISTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND, INC.'S PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AFTER A REVIEW OF THE PRESIDENT'S PERFORMANCE AND IS BASED UPON SUCH REVIEW AND UPON COMPARISON WITH SALARY SURVEYS FOR SIMILAR POSITIONS AND SIMILAR RESPONSIBILITIES AS PROVIDED BY INDEPENDENT COMPENSATION CONSULTANT'S REPORTS AND OTHER SOURCES. THE FULL BOARD OF DIRECTORS APPROVES BY VOTE THE RECOMMENDATION OF THE COMPENSATION COMMITTEE WITH REGARD TO THE PRESIDENT'S COMPENSATION. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE PRESIDENT IS DETERMINED BY THE PRESIDENT AND IS BASED UPON PERFORMANCE REVIEWS, SALARY SURVEYS, AND INDEPENDENT COMPENSATION CONSULTANT'S REPORTS INCLUDING APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND, INC.'S PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AFTER A REVIEW OF THE PRESIDENT'S PERFORMANCE AND IS BASED UPON SUCH REVIEW AND UPON COMPARISON WITH SALARY SURVEYS FOR SIMILAR POSITIONS AND SIMILAR RESPONSIBILITIES AS PROVIDED BY INDEPENDENT COMPENSATION CONSULTANT'S REPORTS AND OTHER SOURCES. THE FULL BOARD OF DIRECTORS APPROVES BY VOTE THE RECOMMENDATION OF THE COMPENSATION COMMITTEE WITH REGARD TO THE PRESIDENT'S COMPENSATION. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE PRESIDENT IS DETERMINED BY THE PRESIDENT AND IS BASED UPON PERFORMANCE REVIEWS, SALARY SURVEYS, AND INDEPENDENT COMPENSATION CONSULTANT'S REPORTS INCLUDING APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2024. Form 990, Part VI, Line 19 Required documents available to the public GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUIRED BY THE TERMS OF ANY GRANT FUNDING OR UPON SPECIFIC REQUEST. A COPY OF THE FORM 990 IS POSTED AND AVAILABLE ONLINE AT GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN PROCESS FROM PRIOR YEAR. GICMH BATTLE CREEK 96 LLC 4820 WAYNE ROAD BATTLE CREEK MI MI 49037 454092954 BUILDINGS AND EQUIPMENT MI 58020 210936 GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND INC GICMH COLDWATER 2 LLC 4820 WAYNE ROAD BATTLE CREEK MI 49037 454099369 BUILDINGS AND EQUIPMENT MI 163652 124899 GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND INC NAVIGATIONS INCORPORATED 4820 WAYNE ROAD BATTLE CREEK MI 49037 383029800 ASSISTS PERSONS WITH BARRIERS TO WORK MI 501(c)(3) PF NA false false false true false false false false false false false false false false true true true true false false NAVIGATIONS INCORPORATED C 480000 AMOUNT RECEIVED