Civic Intelligence

Easter Seals Goodwill Nd Inc.

990 • Fiscal year 2019 • EIN 45-0226705

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

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

0.17x

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.22x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

12%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$197,043

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

9.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$19,921,357

Up $1,667,912 (+9.1%) from 2018

Net Assets

Up

$16,516,413

Up $1,883,877 (+13%) from 2018

Liabilities

Down

$3,404,944

Down $215,965 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$15,602,596

Up $130,292 (+0.8%) from 2018

Expenses

Down

$13,711,107

Down $268,222 (-1.9%) from 2018

Net Income

Up

$1,891,489

Up $398,514 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$19,921,357
Liabilities$3,404,944
Net Assets$16,516,413
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$15,602,596
Expenses$13,711,107
Net Income$1,891,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$17,904,133
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$9,966,883$11,552,721▲ $1,585,838
Savings and Temporary Cash Investments$4,800,191$5,366,453▲ $566,262
Accounts Receivable$2,062,573$1,488,607▼ $573,966
Investments in Publicly Traded Securities$983,672$1,040,007▲ $56,335
Inventories for Sale or Use$226,243$243,219▲ $16,976
Cash and Non-Interest-Bearing Accounts$160,853$168,867▲ $8,014
Prepaid Expenses and Deferred Charges$53,030$61,483▲ $8,453
Total Assets$18,253,445$19,921,357▲ $1,667,912
Liabilities
Tax Exempt Bond Liabilities$1,445,735$1,789,855▲ $344,120
Accounts Payable and Accrued Expenses$1,145,474$1,128,000▼ $17,474
Mortgage Notes Payable Secured by Investment Property$1,029,700$487,089▼ $542,611
Total Liabilities$3,620,909$3,404,944▼ $215,965
Net Assets / Fund Balance
Unrestricted Net Assets$14,630,536$16,514,413▲ $1,883,877
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$14,632,536$16,516,413▲ $1,883,877
Total Liabilities and Net Assets / Fund Balance$18,253,445$19,921,357▲ $1,667,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,116,428$2,791,481$9,907,909
Land$3,616,207-$3,616,207
Equipment$344,925$844,670$1,189,595
Other Land Buildings$402,427$85,375$487,802
Leasehold Improvements$72,734$74,579$147,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,000---$2,000
2017$2,000---$2,000
2016$2,000---$2,000
2015$2,000---$2,000
2014$2,000---$2,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HaugePresident/CEO & SecretaryFT$162,938$34,171$197,109
Catherine MetzCOO/CFOFT$91,564$26,980$118,544

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
Waste ManagementSanitationPO Box 4648, Carol Stream, IL 60197$183,970
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,044
Program Service Revenue
$11,208,098
Investment Income
$382,154
Other Revenue
$1,867,300
All Other Contributions
$2,145,044
Change in Net Assets
$1,891,489

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$2,017,688Sales-Cost of Production
Total Noncash Contributions$2,017,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,636,257
Revenue Not Reported on Financial Statements
$-33,661
Revenue Not Reported on Form 990
$-7,612
Other Revenue Adjustments
$-33,661
Total Revenue per Audited Statements
$15,628,645
Total Revenue per Form 990
$15,602,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,667,827
Other Expenses$3,043,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,062,453$628,154-$8,690,607
Other Employee Benefits$666,962$67,701-$734,663
Payroll Taxes$680,641$52,029-$732,670
Occupancy$498,880$14,677-$513,557
Depreciation Depletion$492,001$9,953-$501,954
Travel$462,817$6,533-$469,350
Fees for Services Other$224,554$131,512-$356,066
Current Officers, Directors, Trustees, and Key Employees$284,637$45,606-$330,243
Office Expenses$293,226$27,408-$320,634
Pension Plan Contributions$152,826$26,818-$179,644
Insurance$117,630$18,902-$136,532
Interest$120,023--$120,023
Payments to Affiliates$74,933--$74,933
Conferences and Meetings$66,020$5,238-$71,258
Advertising$50,527$16,872-$67,399
Information Technology$24,990$9,166-$34,156
All Other Expenses$12,424$3,412-$15,836
Other Expenses$815$10,260-$11,075
Fees for Services Accounting-$7,900-$7,900
Total Functional Expenses$12,602,869$1,108,238$0$13,711,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,744,768
Expenses per Audited Statements$13,711,107
Total Expenses per Form 990$13,711,107
Expenses Not Reported on Form 990$33,661
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
BCity of Surrey North Dakota2018-10-12$1,300,000Finance purchase and remodel of Minot building to house programming and day.
AStutsman County North Dakota2015-12-21$625,000Finance construction of Jamestown's Goodwill Store

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$1,300,000-$23,403$13,000
A$625,000-$86,146$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
No
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. 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
2020-06-24
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
919
Volunteers
314

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, 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 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 -33,661.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods donated by ESGW netted to revenue for financial statements 33,661.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 direct service programs for the disabled. The following direct services are provided: family support services, home and community-based services, 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. 390,971 hours of service were provided to 902 individuals in 80,000 visits.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt8COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO & Secretary
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt071494
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0288782
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0319426
IRS990/GrossReceiptsAmt017904133
IRS990/GrossSalesOfInventoryAmt03829860
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09166
IRS990/InformationTechnologyGrp/ProgramServicesAmt024990
IRS990/InformationTechnologyGrp/TotalAmt034156
IRS990/InsuranceGrp/ManagementAndGeneralAmt018902
IRS990/InsuranceGrp/ProgramServicesAmt0117630
IRS990/InsuranceGrp/TotalAmt0136532
IRS990/InterestGrp/ProgramServicesAmt0120023
IRS990/InterestGrp/TotalAmt0120023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0243219
IRS990/InvestmentIncomeGrp/ExclusionAmt021878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0983672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01040007
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03796105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09966883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011552721
IRS990/LandBldgEquipCostOrOtherBssAmt015348826
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247932
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/BOYAmt01029700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487089
IRS990/NetAssetsOrFundBalancesBOYAmt014632536
IRS990/NetAssetsOrFundBalancesEOYAmt016516413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0360276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0360276
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01776255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01776255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7612
IRS990/NoncashContributionsAmt02017688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014677
IRS990/OccupancyGrp/ProgramServicesAmt0498880
IRS990/OccupancyGrp/TotalAmt0513557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293226
IRS990/OfficeExpensesGrp/TotalAmt0320634
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734663
IRS990/OtherExpensesGrp/Desc0Rental & Equipment Main
IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Char
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210260
IRS990/OtherExpensesGrp/ProgramServicesAmt0259009
IRS990/OtherExpensesGrp/ProgramServicesAmt157501
IRS990/OtherExpensesGrp/ProgramServicesAmt2815
IRS990/OtherExpensesGrp/TotalAmt0273973
IRS990/OtherExpensesGrp/TotalAmt168634
IRS990/OtherExpensesGrp/TotalAmt211075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08062453
IRS990/OtherSalariesAndWagesGrp/TotalAmt08690607
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt074933
IRS990/PaymentsToAffiliatesGrp/TotalAmt074933
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0680641
IRS990/PayrollTaxesGrp/TotalAmt0732670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152826
IRS990/PensionPlanContributionsGrp/TotalAmt0179644
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061483
IRS990/PrincipalOfficerNm0Gordon L Hauge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011207476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011207476
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. 75,827 donors provided 3,033,080 pounds of donations. 95,213 hours were worked to process 243,966 transactions. 1,980,990 pounds of product were recycled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03089335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03829860
IRS990/ProgSrvcAccomActy3Grp/Desc0The Public Health Education Program provides awareness of the organization and the services it offers. It also provides disability awareness. 335,429 mission related contacts were made during the year.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02143286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049110
IRS990/PYOtherExpensesAmt02914211
IRS990/PYOtherRevenueAmt01873606
IRS990/PYProgramServiceRevenueAmt011406302
IRS990/PYRevenuesLessExpensesAmt01492975
IRS990/PYSalariesCompEmpBnftPaidAmt011065118
IRS990/PYTotalExpensesAmt013979329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015472304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01891489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011208098
IRS990/RoyaltiesRevenueGrp/ExclusionAmt091045
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt091045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04800191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05366453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02145044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02143286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02370591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02334726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011179743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067724246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt011179743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02145044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02143286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02186096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02370591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02334726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011179743
IRS990ScheduleA/TotalSupportAmt011406318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07116428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02791481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09907909
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/BookValueAmt0344925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01189595
IRS990ScheduleD/ExpensesNotReportedAmt033661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013711107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03616207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03616207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7612
IRS990ScheduleD/OtherExpensesIncludedAmt033661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487802
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33661
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-7612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33661
IRS990ScheduleD/RevenueSubtotalAmt015636257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Principal is to be held indefinitely, but interest earned is free to be used at the discretion of the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,921,357
Liabilities
$3,404,944
Net assets
$16,516,413
Revenue
$15,602,596
Expenses
$13,711,107
Net income
$1,891,489
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
2019Detailed filing. Detailed filing data is available for this year.$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