Civic Intelligence

Easter Seals Goodwill Nd Inc.

990 • Fiscal year 2015 • EIN 45-0226705

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

211 Collins AveMandan, ND 58554

(701) 663-6828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.33x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.40x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

9.6%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$173,471

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,448,382

Up $1,321,470 (+8.7%) from 2014

Net Assets

Up

$11,061,130

Up $1,296,033 (+13%) from 2014

Liabilities

Up

$5,387,252

Up $25,437 (+0.5%) from 2014

Revenue

Up

$13,470,065

Up $3,340,335 (+33%) from 2014

Expenses

Up

$12,173,428

Up $3,206,795 (+36%) from 2014

Net Income

Up

$1,296,637

Up $133,540 (+11%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $7,617,464Liabilities 2010: $2,498,886Net Assets 2010: $5,118,5782010Assets 2011: $9,004,347Liabilities 2011: $2,767,511Net Assets 2011: $6,236,8362011Assets 2012: $12,180,157Liabilities 2012: $4,921,339Net Assets 2012: $7,258,8182012Assets 2013: $13,774,236Liabilities 2013: $5,105,166Net Assets 2013: $8,669,0702013Assets 2014: $15,126,912Liabilities 2014: $5,361,815Net Assets 2014: $9,765,0972014Assets 2015: $16,448,382Liabilities 2015: $5,387,252Net Assets 2015: $11,061,1302015Assets 2016: $17,603,042Liabilities 2016: $5,405,603Net Assets 2016: $12,197,4392016Assets 2017: $17,010,052Liabilities 2017: $3,907,595Net Assets 2017: $13,102,4572017Assets 2018: $18,253,445Liabilities 2018: $3,620,909Net Assets 2018: $14,632,5362018Assets 2019: $19,921,357Liabilities 2019: $3,404,944Net Assets 2019: $16,516,4132019Assets 2020: $20,844,566Liabilities 2020: $3,368,628Net Assets 2020: $17,475,9382020Assets 2021: $23,180,741Liabilities 2021: $3,296,991Net Assets 2021: $19,883,7502021Assets 2022: $22,467,141Liabilities 2022: $1,382,963Net Assets 2022: $21,084,1782022Assets 2023: $24,186,419Liabilities 2023: $1,571,104Net Assets 2023: $22,615,3152023Assets 2024: $26,285,943Liabilities 2024: $1,739,354Net Assets 2024: $24,546,5892024

Highlighted filing

2015

Assets$16,448,382
Liabilities$5,387,252
Net Assets$11,061,130

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $7,057,2072010Expenses 2011: $8,390,8822011Expenses 2012: $9,240,1992012Expenses 2013: $10,397,8392013Revenue 2014: $10,129,730Expenses 2014: $8,966,633Net Income 2014: $1,163,0972014Revenue 2015: $13,470,065Expenses 2015: $12,173,428Net Income 2015: $1,296,6372015Revenue 2016: $14,322,800Expenses 2016: $13,181,428Net Income 2016: $1,141,3722016Revenue 2017: $14,737,636Expenses 2017: $13,892,902Net Income 2017: $844,7342017Revenue 2018: $15,472,304Expenses 2018: $13,979,329Net Income 2018: $1,492,9752018Revenue 2019: $15,602,596Expenses 2019: $13,711,107Net Income 2019: $1,891,4892019Revenue 2020: $15,401,920Expenses 2020: $14,498,270Net Income 2020: $903,6502020Revenue 2021: $16,751,382Expenses 2021: $14,510,106Net Income 2021: $2,241,2762021Revenue 2022: $16,668,342Expenses 2022: $15,260,746Net Income 2022: $1,407,5962022Revenue 2023: $16,408,417Expenses 2023: $15,028,503Net Income 2023: $1,379,9142023Revenue 2024: $17,156,712Expenses 2024: $15,374,434Net Income 2024: $1,782,2782024

Highlighted filing

2015

Revenue$13,470,065
Expenses$12,173,428
Net Income$1,296,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$15,438,852
Mission and Program Overview

Mission

Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,995,280$9,117,752▲ $122,472
Savings and Temporary Cash Investments$4,066,037$4,747,582▲ $681,545
Accounts Receivable$894,123$1,255,133▲ $361,010
Investments in Publicly Traded Securities$810,307$830,273▲ $19,966
Inventories for Sale or Use$153,613$235,041▲ $81,428
Cash and Non-Interest-Bearing Accounts$145,894$188,605▲ $42,711
Prepaid Expenses and Deferred Charges$40,250$53,798▲ $13,548
Total Assets$15,126,912$16,448,382▲ $1,321,470
Other Assets Total$21,408$20,198▼ $1,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,798,707$2,620,571▼ $178,136
Tax Exempt Bond Liabilities$1,450,141$1,401,360▼ $48,781
Accounts Payable and Accrued Expenses$1,112,967$1,365,321▲ $252,354
Total Liabilities$5,361,815$5,387,252▲ $25,437
Net Assets / Fund Balance
Unrestricted Net Assets$9,763,097$11,059,130▲ $1,296,033
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$9,765,097$11,061,130▲ $1,296,033
Total Liabilities and Net Assets / Fund Balance$15,126,912$16,448,382▲ $1,321,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,614,338$1,575,989$7,190,327
Land$2,684,075-$2,684,075
Equipment$345,000$520,409$865,409
Other Land Buildings$342,679$25,677$368,356
Leasehold Improvements$131,660$15,653$147,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,000---$2,000
2013$2,000---$2,000
2012$2,000---$2,000
2011$2,000---$2,000
2010$2,000---$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HaugePresident/CEO & SecretaryFT$148,451$25,086$173,537
Catherine MetzChief Financial Operating OfficerFT$81,733$21,134$102,867

Board Members and Trustees

NameTitle
David WaldChairman
Jacob NesvigFirst Vice-Chair
David TschiderDirector
Doris HillDirector
Jim DunavanDirector
Jonus ElstonDirector
Larry RobinsonDirector
Charles WittenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,334,726
Program Service Revenue
$9,314,822
Investment Income
$35,221
Other Revenue
$1,785,296
All Other Contributions
$2,317,370
Change in Net Assets
$1,296,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,950,613Sales-Cost of Production
Total Noncash Contributions$1,950,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,543,959
Revenue Not Reported on Financial Statements
$-73,894
Revenue Not Reported on Form 990
$-604
Other Revenue Adjustments
$-73,894
Total Revenue per Audited Statements
$13,543,355
Total Revenue per Form 990
$13,470,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,494,225
Other Expenses$2,679,203
Total Fundraising Expense$183,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,702,847$288,584$118,134$8,109,565
Payroll Taxes$584,751$42,769$14,725$642,245
Occupancy$461,136$27,897$1,982$491,015
Travel$383,530$11,937$15$395,482
Other Employee Benefits$357,382$23,769$6,255$387,406
Office Expenses$282,524$54,409$28,649$365,582
Depreciation Depletion$331,360$21,587$2,806$355,753
Current Officers, Directors, Trustees, and Key Employees$194,177$80,178$5,222$279,577
Fees for Services Other$200,281$2,366-$202,647
Interest$178,260$2,033$1,552$181,845
Insurance$116,110$16,294$-3,457$128,947
Advertising$88,031$16,242$1,438$105,711
All Other Expenses$76,570$13,257$119$89,946
Pension Plan Contributions$60,079$14,059$1,294$75,432
Payments to Affiliates$58,357--$58,357
Conferences and Meetings$50,457$3,799$577$54,833
Fees for Services Accounting-$26,765-$26,765
Other Expenses$751$23,737$171$24,659
Information Technology$2,813--$2,813
Total Functional Expenses$11,306,249$683,973$183,206$12,173,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,247,322
Expenses per Audited Statements$12,173,428
Total Expenses per Form 990$12,173,428
Expenses Not Reported on Form 990$73,894
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABurleigh County North Dakota2009-04-07$1,200,000Purchase and construction of Bismarck's Goodwill Retail Store building.
BCounty of Grand Forks North Dakota2006-02-15$500,000Purchase land & construct Grand Forks' Goodwill Store & Office building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,200,000-$185,772$12,000
B$500,000-$112,868$10,000

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
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

Committees that act on behalf of the board: Executive Evaluation and Compensation: A. Appointment. The Executive Evaluation and Compensation Committee shall consist of at least three (3) members, including immediate past Chair of Easter Seals Goodwill ND, Inc. as Committee Chair, the Chair of Easter Seals Goodwill ND, Inc. and one or more other members who shall be selected by the immediate Past Chair and the Chair. B. Responsibilities. The Executive Evaluation and Compensation Committee shall evaluate the performance and review and establish the compensation of the President/CEO. It shall meet at least once per year. Executive Committee: A. Appointment. The Executive Committee shall consist of the officers of the board and up to three (3) other board members appointed annually by the Chair. The President/CEO shall serve as staff liaison. B. Responsibilities: The Executive Committee shall meet at the call of the Chair. It shall have authority to act on behalf of the Board on non-policy and emergency matters between board meetings, provided that such authority shall not operate to circumvent the responsibility and authority vested in the Board and its other committees by these bylaws. Any action taken by the Executive Committee shall be ratified by the Board at its next meeting.

Form 990, Part VI, Section B, line 11

Upon receipt of the final draft Form 990, the organization will forward a copy to each board member for their review.

Form 990, Part VI, Section B, line 12C

Board of directors, officers, and all employees are covered. Determination for employees is made at the executive level. Board and officers are made at the Board level. We have not had any, but they would be reviewed at the executive level for employees, at the board level for board members. A questionnaire is sent out each year to Board members. Board members are unable to vote on issues involving a conflict of interest.

Form 990, Part VI, Section B, line 15A

The Executive Evaluation and Compensation Committee performs an annual evaluation of the President/CEO. The comparable data used is from National Easter Seals, Goodwill Industries International, Inc. and Job Service North Dakota. The outcome is communicated to the President/CEO and a report is kept on file. There are no other officers or key employees that receive compensation. Last undertaken in 01/08/2015.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Easter Seals Goodwill ND Inc
EIN
45-0226705
Phone
7016636828
Address
211 Collins Ave, Mandan, ND 58554

Signing Officer

Name
Gordon L Hauge
Title
President/CEO
Phone
7016636828
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon L Hauge
Formed
1947
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
935
Volunteers
688

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Principal is to be held indefinitely, but interest earned is free to be used at the discretion of the organization.

Part X, Line 2:

The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 4B - Other Adjustments:

Rental expenses netted to revenue for tax -11,869. Cost of donated goods sold netted to revenue for financial statements -62,025.

Part XII, Line 2D - Other Adjustments:

Rental expenses netted to revenue for tax 11,869. Cost of donated goods sold netted to revenue for financial statements 62,025.

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IRS990/Desc0Easter Seals Goodwill ND, Inc. is a non-profit corporation located in Mandan, North Dakota. Easter Seals Goodwill ND, Inc. is organized to provide rehabilitation, training, employment services, advocacy and opportunities for personal growth for people with disabilities or other special needs that experience barriers to employment and/or independent living. Through the skillful use of staff and resources, Easter Seals Goodwill ND, Inc., in full participation with the people we serve, shall seek to assist persons with disabilities or other special needs to attain the fullest development to which they seek. These efforts are supported by the selling of reusable articles or other activities which allow its purpose to be accomplished.The organization operates both direct service programs for the disabled and conducts fundraising activities to support its programs. The following direct services are provided: family support services, home and community based services, individualized supported living arrangement (ISLA), family care option, Goodwill Home Connection, information referral and advocacy, and equipment loan services. 285,684 hours of service were provided to 852 individuals in 66,523 visits.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO & Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0110
IRS990/GainOrLossGrp/SecuritiesAmt026885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt017356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026885
IRS990/GrossReceiptsAmt015438852
IRS990/GrossRentsGrp/RealAmt011869
IRS990/GrossSalesOfInventoryAmt03717803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02813
IRS990/InformationTechnologyGrp/TotalAmt02813
IRS990/InsuranceGrp/FundraisingAmt0-3457
IRS990/InsuranceGrp/ManagementAndGeneralAmt016294
IRS990/InsuranceGrp/ProgramServicesAmt0116110
IRS990/InsuranceGrp/TotalAmt0128947
IRS990/InterestGrp/FundraisingAmt01552
IRS990/InterestGrp/ManagementAndGeneralAmt02033
IRS990/InterestGrp/ProgramServicesAmt0178260
IRS990/InterestGrp/TotalAmt0181845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0235041
IRS990/InvestmentIncomeGrp/ExclusionAmt08336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0810307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0830273
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02137728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08995280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09117752
IRS990/LandBldgEquipCostOrOtherBssAmt011255480
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt011869
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02798707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02620571
IRS990/NetAssetsOrFundBalancesBOYAmt09765097
IRS990/NetAssetsOrFundBalancesEOYAmt011061130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01760885
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01760885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-604
IRS990/NoncashContributionsAmt01950613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01982
IRS990/OccupancyGrp/ManagementAndGeneralAmt027897
IRS990/OccupancyGrp/ProgramServicesAmt0461136
IRS990/OccupancyGrp/TotalAmt0491015
IRS990/OfficeExpensesGrp/FundraisingAmt028649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282524
IRS990/OfficeExpensesGrp/TotalAmt0365582
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021408
IRS990/OtherAssetsTotalGrp/EOYAmt020198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387406
IRS990/OtherExpensesGrp/Desc0Rental & Equipment Main
IRS990/OtherExpensesGrp/Desc1Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt03724
IRS990/OtherExpensesGrp/FundraisingAmt1171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123737
IRS990/OtherExpensesGrp/ProgramServicesAmt0176833
IRS990/OtherExpensesGrp/ProgramServicesAmt1751
IRS990/OtherExpensesGrp/TotalAmt0194848
IRS990/OtherExpensesGrp/TotalAmt124659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07702847
IRS990/OtherSalariesAndWagesGrp/TotalAmt08109565
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt058357
IRS990/PaymentsToAffiliatesGrp/TotalAmt058357
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0584751
IRS990/PayrollTaxesGrp/TotalAmt0642245
IRS990/PensionPlanContributionsGrp/FundraisingAmt01294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060079
IRS990/PensionPlanContributionsGrp/TotalAmt075432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053798
IRS990/PrincipalOfficerNm0Gordon L Hauge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09314551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09314551
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization operates five Goodwill stores that serve their program purposes. The funds generated in these stores are used to support programs and services of the organization. 73,931 donors provided 2,956,830 pounds of donations. 105,618 hours were worked to process 228,409 transactions. 1,670,832 pounds of product were recycled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03061222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03717803
IRS990/ProgSrvcAccomActy3Grp/Desc0The Public Health Education Program provides awareness of the organization and the services it offers. It also provides disability awareness. 236,101 mission related contacts were made during the year. Of this amount 25,533 contacts were direct mailings of mission and services information.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01855972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175447
IRS990/PYOtherExpensesAmt01837361
IRS990/PYOtherRevenueAmt01056193
IRS990/PYProgramServiceRevenueAmt07042118
IRS990/PYRevenuesLessExpensesAmt01163097
IRS990/PYSalariesCompEmpBnftPaidAmt07129272
IRS990/PYTotalExpensesAmt08966633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010129730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01296637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09314822
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024301
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04066037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04747582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amounts reported in Column D for the 2013 year are for the short period September 1, 2013 through June 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part II Column D
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02334726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01957857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01665694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01676701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09490950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052401433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt09490950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02334726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01957857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01665694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01676701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09490950
IRS990ScheduleA/TotalSupportAmt09764123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069157
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05614338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07190327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865409
IRS990ScheduleD/ExpensesNotReportedAmt073894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012173428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02684075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02684075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-604
IRS990ScheduleD/OtherExpensesIncludedAmt073894

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.74$24.5$17.2$15.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.57$22.6$16.4$15.0$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.38$21.1$16.7$15.3$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$3.30$19.9$16.8$14.5$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.37$17.5$15.4$14.5$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$3.40$16.5$15.6$13.7$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.62$14.6$15.5$14.0$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.91$13.1$14.7$13.9$0.84
2016Detailed filing. Detailed filing data is available for this year.$17.6$5.41$12.2$14.3$13.2$1.14
2015Detailed filing. Detailed filing data is available for this year.$16.4$5.39$11.1$13.5$12.2$1.30
2014Summary only. Only limited summary data is available for this year.$15.1$5.36$9.77$10.1$8.97$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.11$8.67$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.92$7.26$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.77$6.24$8.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$2.50$5.12$7.06