Civic Intelligence

Easter Seals Goodwill Nd Inc.

990 • Fiscal year 2018 • EIN 45-0226705

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

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

31st percentile

0.20x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

9.6%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$188,505

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$18,253,445

Up $1,243,393 (+7.3%) from 2017

Net Assets

Up

$14,632,536

Up $1,530,079 (+12%) from 2017

Liabilities

Down

$3,620,909

Down $286,686 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$15,472,304

Up $734,668 (+5.0%) from 2017

Expenses

Up

$13,979,329

Up $86,427 (+0.6%) from 2017

Net Income

Up

$1,492,975

Up $648,241 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$18,253,445
Liabilities$3,620,909
Net Assets$14,632,536
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$15,472,304
Expenses$13,979,329
Net Income$1,492,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$17,677,720
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$10,344,692$9,966,883▼ $377,809
Savings and Temporary Cash Investments$3,552,582$4,800,191▲ $1,247,609
Accounts Receivable$1,781,060$2,062,573▲ $281,513
Investments in Publicly Traded Securities$912,478$983,672▲ $71,194
Inventories for Sale or Use$213,472$226,243▲ $12,771
Cash and Non-Interest-Bearing Accounts$164,016$160,853▼ $3,163
Prepaid Expenses and Deferred Charges$41,752$53,030▲ $11,278
Total Assets$17,010,052$18,253,445▲ $1,243,393
Liabilities
Tax Exempt Bond Liabilities$1,505,800$1,445,735▼ $60,065
Accounts Payable and Accrued Expenses$1,304,389$1,145,474▼ $158,915
Mortgage Notes Payable Secured by Investment Property$1,097,406$1,029,700▼ $67,706
Total Liabilities$3,907,595$3,620,909▼ $286,686
Net Assets / Fund Balance
Unrestricted Net Assets$13,100,457$14,630,536▲ $1,530,079
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$13,102,457$14,632,536▲ $1,530,079
Total Liabilities and Net Assets / Fund Balance$17,010,052$18,253,445▲ $1,243,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,420,115$2,497,617$8,917,732
Land$2,746,207-$2,746,207
Equipment$291,623$757,969$1,049,592
Other Land Buildings$421,472$66,330$487,802
Leasehold Improvements$87,466$59,847$147,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,000---$2,000
2016$2,000---$2,000
2015$2,000---$2,000
2014$2,000---$2,000
2013$2,000---$2,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HaugePresident/CEO & SecretaryFT$156,137$32,434$188,571
Catherine MetzChief Financial OperatingFT$88,896$25,668$114,564

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
Oak Park Plaza LLPStore RentPO Box 10541, Fargo, ND 58106$112,939
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,286
Program Service Revenue
$11,406,302
Investment Income
$49,110
Other Revenue
$1,873,606
All Other Contributions
$2,143,286
Change in Net Assets
$1,492,975

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$1,898,431Sales-Cost of Production
Total Noncash Contributions$1,898,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,511,718
Revenue Not Reported on Financial Statements
$-39,414
Revenue Not Reported on Form 990
$37,104
Other Revenue Adjustments
$-39,414
Total Revenue per Audited Statements
$15,548,822
Total Revenue per Form 990
$15,472,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,065,118
Other Expenses$2,914,211
Total Fundraising Expense$110,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,978,670$175,560$75,598$9,229,828
Payroll Taxes$746,863$21,062$6,384$774,309
Other Employee Benefits$549,722$10,749$4,629$565,100
Occupancy$472,470$18,564$1,595$492,629
Depreciation Depletion$425,265$14,821$1,849$441,935
Travel$411,313$4,114$146$415,573
Fees for Services Other$333,990$29,882$938$364,810
Office Expenses$285,666$24,921$11,479$322,066
Current Officers, Directors, Trustees, and Key Employees$214,460$90,902$3,084$308,446
Pension Plan Contributions$182,335$3,565$1,535$187,435
Insurance$103,889$21,311$693$125,893
Interest$109,869-$912$110,781
Advertising$84,051$955$6$85,012
Payments to Affiliates$78,515--$78,515
Conferences and Meetings$56,081$3,693$67$59,841
Information Technology$29,349$22,493$524$52,366
Fees for Services Accounting-$31,000-$31,000
All Other Expenses$29,268$509-$29,777
Other Expenses$1,323$4,844$234$6,401
Total Functional Expenses$13,362,796$505,710$110,823$13,979,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,018,743
Expenses per Audited Statements$13,979,329
Total Expenses per Form 990$13,979,329
Expenses Not Reported on Form 990$39,414
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-$295,873$12,000
B$625,000-$62,447$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 02/09/2018. 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
2019-04-12
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
943
Volunteers
521

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“New programs offered are Day Habilitation, Prevocational Services, Small Group Employment Supports, and Individual Employment Supports.”

Form 990, Part III, line 3

“ISLA is now split between Independent Habilitation and Residential Habilitation. Telefundraising has been eliminated.”

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 has determined it is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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:

“Cost of goods donated by ESGW netted to revenue for financial statements -39,414.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods donated by ESGW netted to revenue for financial statements 39,414.”

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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), residential habilitation, independent habilitation, day habilitation, pre vocational, small group employment, individual employment, family care option, Goodwill Home Connection, information referral and advocacy, and equipment loan services. 335,780 hours of service were provided to 856 individuals in 76,908 visits.
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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/ReportableCompFromOrgAmt888896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9156137
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/SecuritiesAmt041406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304124
IRS990/GrossReceiptsAmt017677720
IRS990/GrossSalesOfInventoryAmt03795906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0524
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022493
IRS990/InformationTechnologyGrp/ProgramServicesAmt029349
IRS990/InformationTechnologyGrp/TotalAmt052366
IRS990/InsuranceGrp/FundraisingAmt0693
IRS990/InsuranceGrp/ManagementAndGeneralAmt021311
IRS990/InsuranceGrp/ProgramServicesAmt0103889
IRS990/InsuranceGrp/TotalAmt0125893
IRS990/InterestGrp/FundraisingAmt0912
IRS990/InterestGrp/ProgramServicesAmt0109869
IRS990/InterestGrp/TotalAmt0110781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0213472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0226243
IRS990/InvestmentIncomeGrp/ExclusionAmt07704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0912478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0983672
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03381763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010344692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09966883
IRS990/LandBldgEquipCostOrOtherBssAmt013348646
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262718
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/BOYAmt01097406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01029700
IRS990/NetAssetsOrFundBalancesBOYAmt013102457
IRS990/NetAssetsOrFundBalancesEOYAmt014632536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041406
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01853208
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01853208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037104
IRS990/NoncashContributionsAmt01898431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01595
IRS990/OccupancyGrp/ManagementAndGeneralAmt018564
IRS990/OccupancyGrp/ProgramServicesAmt0472470
IRS990/OccupancyGrp/TotalAmt0492629
IRS990/OfficeExpensesGrp/FundraisingAmt011479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024921
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285666
IRS990/OfficeExpensesGrp/TotalAmt0322066
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565100
IRS990/OtherExpensesGrp/Desc0Rental & Equipment Main
IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Char
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt01144
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt2234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24844
IRS990/OtherExpensesGrp/ProgramServicesAmt0209351
IRS990/OtherExpensesGrp/ProgramServicesAmt160346
IRS990/OtherExpensesGrp/ProgramServicesAmt21323
IRS990/OtherExpensesGrp/TotalAmt0225764
IRS990/OtherExpensesGrp/TotalAmt171848
IRS990/OtherExpensesGrp/TotalAmt26401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08978670
IRS990/OtherSalariesAndWagesGrp/TotalAmt09229828
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt078515
IRS990/PaymentsToAffiliatesGrp/TotalAmt078515
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0746863
IRS990/PayrollTaxesGrp/TotalAmt0774309
IRS990/PensionPlanContributionsGrp/FundraisingAmt01535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182335
IRS990/PensionPlanContributionsGrp/TotalAmt0187435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053030
IRS990/PrincipalOfficerNm0Gordon L Hauge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011405940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011405940
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. 85,449 donors provided 3,417,960 pounds of donations. 101,913 hours were worked to process 254,382 transactions. 2,406,534 pounds of product were recycled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03309924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03795906
IRS990/ProgSrvcAccomActy3Grp/Desc0The Public Health Education Program provides awareness of the organization and the services it offers. It also provides disability awareness. 266,479 mission related contacts were made during the year. Of this amount, 8,500 contacts were direct mailings of mission and services information.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02186096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034811
IRS990/PYOtherExpensesAmt02951489
IRS990/PYOtherRevenueAmt01921613
IRS990/PYProgramServiceRevenueAmt010595116
IRS990/PYRevenuesLessExpensesAmt0844734
IRS990/PYSalariesCompEmpBnftPaidAmt010941413
IRS990/PYTotalExpensesAmt013892902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014737636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01492975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011406302
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020398
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03552582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04800191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amounts reported in Column A for the 2013 year are for the short period September 1, 2013 through June 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part II Column A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02186096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02370591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02334726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010890671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066080702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt010890671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02143286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02186096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02370591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02334726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01855972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010890671
IRS990ScheduleA/TotalSupportAmt011111902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06420115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02497617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08917732
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/BookValueAmt0291623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01049592
IRS990ScheduleD/ExpensesNotReportedAmt039414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013979329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02746207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02746207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147313

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,253,445
Liabilities
$3,620,909
Net assets
$14,632,536
Revenue
$15,472,304
Expenses
$13,979,329
Net income
$1,492,975
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
2018Detailed filing. Detailed filing data is available for this year.$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