Civic Intelligence

Easter Seals Goodwill Nd Inc.

990 • Fiscal year 2017 • EIN 45-0226705

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization Profilewww.esgwnd.org

View Organization Page

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

36th percentile

0.23x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

5.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$187,959

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$17,010,052

Down $592,990 (-3.4%) from 2016

Net Assets

Up

$13,102,457

Up $905,018 (+7.4%) from 2016

Liabilities

Down

$3,907,595

Down $1,498,008 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$14,737,636

Up $414,836 (+2.9%) from 2016

Expenses

Up

$13,892,902

Up $711,474 (+5.4%) from 2016

Net Income

Down

$844,734

Down $296,638 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$17,010,052
Liabilities$3,907,595
Net Assets$13,102,457
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$14,737,636
Expenses$13,892,902
Net Income$844,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$16,608,923
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$10,077,110$10,344,692▲ $267,582
Savings and Temporary Cash Investments$4,456,128$3,552,582▼ $903,546
Accounts Receivable$1,813,265$1,781,060▼ $32,205
Investments in Publicly Traded Securities$831,720$912,478▲ $80,758
Inventories for Sale or Use$237,546$213,472▼ $24,074
Cash and Non-Interest-Bearing Accounts$133,387$164,016▲ $30,629
Prepaid Expenses and Deferred Charges$53,886$41,752▼ $12,134
Total Assets$17,603,042$17,010,052▼ $592,990
Liabilities
Tax Exempt Bond Liabilities$1,314,149$1,505,800▲ $191,651
Accounts Payable and Accrued Expenses$1,229,384$1,304,389▲ $75,005
Mortgage Notes Payable Secured by Investment Property$2,862,070$1,097,406▼ $1,764,664
Total Liabilities$5,405,603$3,907,595▼ $1,498,008
Net Assets / Fund Balance
Unrestricted Net Assets$12,195,439$13,100,457▲ $905,018
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$12,197,439$13,102,457▲ $905,018
Total Liabilities and Net Assets / Fund Balance$17,603,042$17,010,052▼ $592,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,705,997$2,170,332$8,876,329
Land$2,746,207-$2,746,207
Equipment$349,775$678,339$1,028,114
Other Land Buildings$440,516$47,286$487,802
Leasehold Improvements$102,197$45,116$147,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,000---$2,000
2015$2,000---$2,000
2014$2,000---$2,000
2013$2,000---$2,000
2012$2,000---$2,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HaugePresident/CEO & SecretaryFT$157,617$30,408$188,025
Catherine MetzChief Financial OperatingFT$85,480$24,492$109,972

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ready Builders INCStore Remodel605 31st Ave SW, Minot, ND 58701$428,451
H&H HoldingsStore ConstructionPO Box 689, Jamestown, ND 58402$113,279
Oak Park Plaza LLPStore RentPO Box 10541, Fargo, ND 58106$102,465
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,096
Program Service Revenue
$10,595,116
Investment Income
$34,811
Other Revenue
$1,921,613
All Other Contributions
$2,114,623
Change in Net Assets
$844,734

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$1,784,988Sales-Cost of Production
Total Noncash Contributions$1,784,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,782,754
Revenue Not Reported on Financial Statements
$-45,118
Revenue Not Reported on Form 990
$69,848
Other Revenue Adjustments
$-45,118
Total Revenue per Audited Statements
$14,852,602
Total Revenue per Form 990
$14,737,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,941,413
Other Expenses$2,951,489
Total Fundraising Expense$195,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,544,996$341,018$126,052$9,012,066
Other Employee Benefits$729,146$20,413$8,365$757,924
Payroll Taxes$668,331$37,620$15,982$721,933
Travel$444,684$13,398$125$458,207
Occupancy$424,810$20,592$2,156$447,558
Depreciation Depletion$427,425$15,948$2,936$446,309
Office Expenses$288,088$27,409$23,210$338,707
Current Officers, Directors, Trustees, and Key Employees$219,632$75,007$6,013$300,652
Fees for Services Other$279,763$16,242$805$296,810
Interest$170,993$13$1,462$172,468
Pension Plan Contributions$123,506$22,908$2,424$148,838
Advertising$120,884$2,092$88$123,064
Insurance$87,546$19,031$1,074$107,651
Payments to Affiliates$91,385--$91,385
Conferences and Meetings$58,154$1,881$91$60,126
Information Technology$32,356$10,810$434$43,600
All Other Expenses$38,747$1,631$21$40,399
Fees for Services Accounting-$29,550-$29,550
Other Expenses$1,580$2,246$245$4,071
Total Functional Expenses$13,013,317$683,768$195,817$13,892,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,947,585
Expenses per Audited Statements$13,892,902
Total Expenses per Form 990$13,892,902
Expenses Not Reported on Form 990$54,683
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
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.
BStutsman County North Dakota2015-12-21$625,000Finance construction of Jamestown's Goodwill Store

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,200,000-$257,478$12,000
B$625,000-$39,532$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 11B

“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. This was last completed on 3/17/17. 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.”

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
2018-03-26
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
917
Volunteers
612

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
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 2D - Other Adjustments:

“Insurance Reimbursement netted with repair expense 9,564.”

Part XI, Line 4B - Other Adjustments:

“Cost of donated goods sold netted to revenue for financial statements -45,118.”

Part XII, Line 2D - Other Adjustments:

“Cost of donated goods sold netted to revenue for financial statements 45,119. Repair expense netted with insurance expense 9,564.”

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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. 400,927 hours of service were provided to 844 individuals in 69,611 visits.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt824492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930342
IRS990/Form990PartVIISectionAGrp/PersonNm0David Wald
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacob Nesvig
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Wittenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Dunavan
IRS990/Form990PartVIISectionAGrp/PersonNm4Doris Hill
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm6David Tschider
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonus Elston
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine Metz
IRS990/Form990PartVIISectionAGrp/PersonNm9Gordon Hauge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO & Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt080
IRS990/GainOrLossGrp/SecuritiesAmt027146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt071473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027146
IRS990/GrossReceiptsAmt016608923
IRS990/GrossSalesOfInventoryAmt03784174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0434
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010810
IRS990/InformationTechnologyGrp/ProgramServicesAmt032356
IRS990/InformationTechnologyGrp/TotalAmt043600
IRS990/InsuranceGrp/FundraisingAmt01074
IRS990/InsuranceGrp/ManagementAndGeneralAmt019031
IRS990/InsuranceGrp/ProgramServicesAmt087546
IRS990/InsuranceGrp/TotalAmt0107651
IRS990/InterestGrp/FundraisingAmt01462
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt0170993
IRS990/InterestGrp/TotalAmt0172468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0237546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213472
IRS990/InvestmentIncomeGrp/ExclusionAmt07585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0831720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0912478
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02941073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010077110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010344692
IRS990/LandBldgEquipCostOrOtherBssAmt013285765
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt02862070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01097406
IRS990/NetAssetsOrFundBalancesBOYAmt012197439
IRS990/NetAssetsOrFundBalancesEOYAmt013102457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027226
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01912887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01912887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060284
IRS990/NoncashContributionsAmt01784988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02156
IRS990/OccupancyGrp/ManagementAndGeneralAmt020592
IRS990/OccupancyGrp/ProgramServicesAmt0424810
IRS990/OccupancyGrp/TotalAmt0447558
IRS990/OfficeExpensesGrp/FundraisingAmt023210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288088
IRS990/OfficeExpensesGrp/TotalAmt0338707
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757924
IRS990/OtherExpensesGrp/Desc0Rental & Equipment Main
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Ch
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt04332
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22246
IRS990/OtherExpensesGrp/ProgramServicesAmt0205282
IRS990/OtherExpensesGrp/ProgramServicesAmt156009
IRS990/OtherExpensesGrp/ProgramServicesAmt21580
IRS990/OtherExpensesGrp/TotalAmt0225146
IRS990/OtherExpensesGrp/TotalAmt166438
IRS990/OtherExpensesGrp/TotalAmt24071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08544996
IRS990/OtherSalariesAndWagesGrp/TotalAmt09012066
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt091385
IRS990/PaymentsToAffiliatesGrp/TotalAmt091385
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0668331
IRS990/PayrollTaxesGrp/TotalAmt0721933
IRS990/PensionPlanContributionsGrp/FundraisingAmt02424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123506
IRS990/PensionPlanContributionsGrp/TotalAmt0148838
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041752
IRS990/PrincipalOfficerNm0Gordon L Hauge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010593663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010593663
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization operates six Goodwill stores that serve their program purposes. The funds generated in these stores are used to support programs and services of the organization. 90,064 donors provided 3,602,540 pounds of donations. 136,496 hours were worked to process 260,299 transactions. 2,262,131 pounds of product were recycled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03450254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03784174
IRS990/ProgSrvcAccomActy3Grp/Desc0The Public Health Education Program provides awareness of the organization and the services it offers. It also provides disability awareness. 262,165 mission related contacts were made during the year. Of this amount, 20,300 contacts were direct mailings of mission and services information.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02370591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020750
IRS990/PYOtherExpensesAmt02891418
IRS990/PYOtherRevenueAmt01953504
IRS990/PYProgramServiceRevenueAmt09977955
IRS990/PYRevenuesLessExpensesAmt01141372
IRS990/PYSalariesCompEmpBnftPaidAmt010290010
IRS990/PYTotalExpensesAmt013181428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014322800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0844734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010595116
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08726
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04456128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03552582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amounts reported in Column B for the 2013 year are for the short period September 1, 2013 through June 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part II Column B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02186096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02370591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02334726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01855972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01957857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010705242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060268805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt010705242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02186096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02370591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02334726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01855972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01957857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010705242
IRS990ScheduleA/TotalSupportAmt010940285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt022399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06705997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02170332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08876329
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,010,052
Liabilities
$3,907,595
Net assets
$13,102,457
Revenue
$14,737,636
Expenses
$13,892,902
Net income
$844,734
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
2017Detailed filing. Detailed filing data is available for this year.$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