Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-0226705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$20,844,566
Up $923,209 (+4.6%) from 2019
Net Assets
Up$17,475,938
Up $959,525 (+5.8%) from 2019
Liabilities
Down$3,368,628
Down $36,316 (-1.1%) from 2019
Revenue
Down$15,401,920
Down $200,676 (-1.3%) from 2019
Expenses
Up$14,498,270
Up $787,163 (+5.7%) from 2019
Net Income
Down$903,650
Down $987,839 (-52%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,552,721 | $12,028,995 | ▲ $476,274 |
| Savings and Temporary Cash Investments | $5,366,453 | $5,893,496 | ▲ $527,043 |
| Accounts Receivable | $1,488,607 | $1,332,954 | ▼ $155,653 |
| Investments in Publicly Traded Securities | $1,040,007 | $1,100,995 | ▲ $60,988 |
| Cash and Non-Interest-Bearing Accounts | $168,867 | $256,629 | ▲ $87,762 |
| Inventories for Sale or Use | $243,219 | $214,363 | ▼ $28,856 |
| Prepaid Expenses and Deferred Charges | $61,483 | $17,134 | ▼ $44,349 |
| Total Assets | $19,921,357 | $20,844,566 | ▲ $923,209 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,789,855 | $1,720,269 | ▼ $69,586 |
| Accounts Payable and Accrued Expenses | $1,128,000 | $1,180,668 | ▲ $52,668 |
| Mortgage Notes Payable Secured by Investment Property | $487,089 | $467,691 | ▼ $19,398 |
| Total Liabilities | $3,404,944 | $3,368,628 | ▼ $36,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,514,413 | $17,473,938 | ▲ $959,525 |
| Net Assets With Donor Restrictions | $2,000 | $2,000 | → $0 |
| Total Net Assets Fund Balance | $16,516,413 | $17,475,938 | ▲ $959,525 |
| Total Liabilities and Net Assets / Fund Balance | $19,921,357 | $20,844,566 | ▲ $923,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,554,879 | $3,363,250 | $10,918,129 |
| Land | $4,104,009 | - | $4,104,009 |
| Equipment | $363,165 | $936,075 | $1,299,240 |
| Other Land Buildings | $6,942 | - | $6,942 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,000 | - | - | - | $2,000 |
| 2018 | $2,000 | - | - | - | $2,000 |
| 2017 | $2,000 | - | - | - | $2,000 |
| 2016 | $2,000 | - | - | - | $2,000 |
| 2015 | $2,000 | - | - | - | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gordon Hauge | President/CEO | FT | $172,139 | $41,119 | $213,258 |
| Catherine Metz | COO/CFO | FT | $99,460 | $33,430 | $132,890 |
| Name | Title |
|---|---|
| David Wald | Chairman |
| Jonus Elston | First Vice-Chair |
| David Tschider | Director |
| Doris Hill | Director |
| Jacob Nesvig | Director |
| Jim Dunavan | Director |
| Larry Robinson | Director |
| Charles Wittenberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| H&H Holdings LLC | Remodeling/Construction | PO Box 689, Jamestown, ND 58402 | $865,107 |
| Waste Management | Sanitation | PO Box 4648, Carol Stream, IL 60197 | $273,413 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,772,065 | Sales-Cost of Production |
| Total Noncash Contributions | $1,772,065 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,297,516 |
| Other Expenses | $3,200,754 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,409,287 | $633,452 | - | $9,042,739 |
| Other Employee Benefits | $886,176 | $91,194 | - | $977,370 |
| Payroll Taxes | $689,687 | $47,480 | - | $737,167 |
| Occupancy | $644,247 | $15,382 | - | $659,629 |
| Depreciation Depletion | $500,614 | $15,957 | - | $516,571 |
| Office Expenses | $362,599 | $29,859 | - | $392,458 |
| Travel | $365,301 | $10,054 | - | $375,355 |
| Current Officers, Directors, Trustees, and Key Employees | $303,403 | $48,594 | - | $351,997 |
| Fees for Services Other | $131,387 | $103,295 | - | $234,682 |
| Pension Plan Contributions | $160,846 | $27,397 | - | $188,243 |
| Insurance | $106,072 | $21,803 | - | $127,875 |
| Interest | $91,039 | - | - | $91,039 |
| Payments to Affiliates | $90,919 | - | - | $90,919 |
| Advertising | $56,487 | $8,191 | - | $64,678 |
| Conferences and Meetings | $43,814 | $6,984 | - | $50,798 |
| All Other Expenses | $43,120 | $5,946 | - | $49,066 |
| Information Technology | $19,143 | $10,697 | - | $29,840 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Other Expenses | $1,340 | $6,100 | - | $7,440 |
| Total Functional Expenses | $13,370,829 | $1,127,441 | $0 | $14,498,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,547,146 |
| Expenses per Audited Statements | $14,498,270 |
| Total Expenses per Form 990 | $14,498,270 |
| Expenses Not Reported on Form 990 | $48,876 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Surrey North Dakota | 2018-10-12 | $1,300,000 | Finance purchase and remodel of Minot building to house programming and day. |
| A | Stutsman County North Dakota | 2015-12-21 | $625,000 | Finance construction of Jamestown's Goodwill Store |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $1,300,000 | - | $69,629 | $13,000 |
| A | $625,000 | - | $110,945 | $10,000 |
“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.”
“Upon receipt of the final draft Form 990, the organization will forward a copy to each board member for their review.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Principal is to be held indefinitely, but interest earned is free to be used at the discretion of the organization.”
“The Organization believes 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.”
“Cost of goods donated by ESGW netted to revenue for financial statements -48,876.”
“Cost of goods donated by ESGW netted to revenue for financial statements 48,876.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1128000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1180668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1488607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1332954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64678 |
| IRS990/AllOtherContributionsAmt | 0 | 1798093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Catherine Metz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7016636828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 Collins Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mandan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58554 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 351997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43814 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 865107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 273413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 689 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 4648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Jamestown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Carol Stream |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | H&H Holdings LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Waste Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Remodeling/Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Sanitation |
| IRS990/CostOfGoodsSoldAmt | 0 | 1958835 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1798093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74161 |
| IRS990/CYOtherExpensesAmt | 0 | 3200754 |
| IRS990/CYOtherRevenueAmt | 0 | 1739292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11790374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 903650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11297516 |
| IRS990/CYTotalExpensesAmt | 0 | 14498270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15401920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 500614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516571 |
| IRS990/Desc | 0 | Easter 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. 360,920 hours of service were provided to 808 individuals in 64,000 visits. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 972 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10283535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234682 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gordon Hauge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Catherine Metz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Wald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonus Elston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Wittenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacob Nesvig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Dunavan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doris Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Larry Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Tschider |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | First Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17668 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 182456 |
| IRS990/GrossReceiptsAmt | 0 | 17531029 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3659650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10697 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127875 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91039 |
| IRS990/InterestGrp/TotalAmt | 0 | 91039 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 243219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 214363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1040007 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1100995 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4299325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11552721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12028995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16328320 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 832 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 169442 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 487089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 467691 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16516413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17475938 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30682 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30682 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700815 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1700815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16514413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17473938 |
| IRS990/NoncashContributionsAmt | 0 | 1772065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 644247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 659629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 362599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 392458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 886176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 977370 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rental and Equipment Ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and Credit Card Ch |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 407551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 633452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8409287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9042739 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 90919 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 90919 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 689687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 737167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 160846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 188243 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17134 |
| IRS990/PrincipalOfficerNm | 0 | Gordon L Hauge |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees and Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11781351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11781351 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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. 74,218 donors provided 2,968,720 pounds of donations. 88,576 hours were worked to process 217,931 transactions. 1,781,394 pounds of product were recycled. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3087294 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3659650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Public Health Education Program provides awareness of the organization and the services it offers. It also provides disability awareness. 374,231 mission related contacts were made during the year. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2145044 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 382154 |
| IRS990/PYOtherExpensesAmt | 0 | 3043280 |
| IRS990/PYOtherRevenueAmt | 0 | 1867300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11208098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1891489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10667827 |
| IRS990/PYTotalExpensesAmt | 0 | 13711107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15602596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 903650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11790374 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 38477 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 38477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5366453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5893496 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The amount shown is for insurance reimbursement. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Section B, line 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1798093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2145044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2143286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2186096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2370591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10643110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70227573 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7118 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10643110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1798093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2145044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2143286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2186096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2370591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10643110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10937817 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7554879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3363250 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10918129 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 363165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 936075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1299240 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48876 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14498270 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4104009 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4104009 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 55875 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6942 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -48876 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55875 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -48876 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15450796 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Principal is to be held indefinitely, but interest earned is free to be used at the discretion of the organization. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.