Civic Intelligence

Easter Seals Goodwill Nd Inc.

990 • Fiscal year 2024 • EIN 45-0226705

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.esgwnd.org

View Organization Page

301 1st St NEMandan, ND 58554

(701) 663-6828

Siviq Scores

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

Liabilities / Assets

17th percentile

0.07x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2024 filings • NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$232,685

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2024 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.6%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$26,285,943

Up $2,099,524 (+8.7%) from 2023

Net Assets

Up

$24,546,589

Up $1,931,274 (+8.5%) from 2023

Liabilities

Up

$1,739,354

Up $168,250 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$17,156,712

Up $748,295 (+4.6%) from 2023

Expenses

Up

$15,374,434

Up $345,931 (+2.3%) from 2023

Net Income

Up

$1,782,278

Up $402,364 (+29%) from 2023

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

2024

Assets$26,285,943
Liabilities$1,739,354
Net Assets$24,546,589
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$17,156,712
Expenses$15,374,434
Net Income$1,782,278
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,558,815
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$12,847,019$13,362,268▲ $515,249
Savings and Temporary Cash Investments$8,005,946$9,224,919▲ $1,218,973
Investments in Publicly Traded Securities$1,293,435$1,502,917▲ $209,482
Accounts Receivable$1,115,053$1,278,146▲ $163,093
Inventories for Sale or Use$328,278$359,667▲ $31,389
Cash and Non-Interest-Bearing Accounts$264,789$294,289▲ $29,500
Prepaid Expenses and Deferred Charges$16,555$22,505▲ $5,950
Total Assets$24,186,419$26,285,943▲ $2,099,524
Other Assets Total$315,344$241,232▼ $74,112
Liabilities
Accounts Payable and Accrued Expenses$1,254,422$1,495,325▲ $240,903
Other Liabilities$316,682$244,029▼ $72,653
Total Liabilities$1,571,104$1,739,354▲ $168,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,613,315$24,544,589▲ $1,931,274
Net Assets With Donor Restrictions$2,000$2,000→ $0
Total Net Assets Fund Balance$22,615,315$24,546,589▲ $1,931,274
Total Liabilities and Net Assets / Fund Balance$24,186,419$26,285,943▲ $2,099,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,146,893$4,969,850$13,116,743
Land$4,130,357-$4,130,357
Equipment$519,919$1,234,247$1,754,166
Other Land Buildings$565,099-$565,099

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,000---$2,000
2022$2,000---$2,000
2021$2,000---$2,000
2020$2,000---$2,000
2019$2,000---$2,000
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HaugePresident/CEOFT$177,649$55,107$232,756
Catherine MetzCFOFT$111,698$47,529$159,227
Margie JohnsonCOOFT$108,470$36,599$145,069

Board Members and Trustees

NameTitle
David WaldChairman
Jonus ElstonFirst Vice-Chair
Charles WittenbergDirector
David TschiderDirector
Jacob NesvigDirector
Jeff EricksonDirector
Jim DunavanDirector
Doris HillDirector (Through July 2023)
Steven RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,946,676
Program Service Revenue
$11,567,127
Investment Income
$490,053
Other Revenue
$2,152,856
All Other Contributions
$2,946,676
Change in Net Assets
$1,782,278

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$2,809,123Sales-Cost of Production
Total Noncash Contributions$2,809,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,156,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,996
Total Revenue per Audited Statements
$17,305,708
Total Revenue per Form 990
$17,156,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,971,668
Other Expenses$3,402,716
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,334,524$765,443-$9,099,967
Other Employee Benefits$1,431,147$123,307-$1,554,454
Payroll Taxes$624,151$60,628-$684,779
Depreciation Depletion$597,512$43,893-$641,405
Fees for Services Other$166,707$272,313-$439,020
Occupancy$420,697$16,935-$437,632
Current Officers, Directors, Trustees, and Key Employees$229,530$168,629-$398,159
Office Expenses$354,731$24,207-$378,938
Travel$312,421$31,991-$344,412
Pension Plan Contributions$206,134$28,175-$234,309
Insurance$157,803$21,248-$179,051
Payments to Affiliates$96,249--$96,249
All Other Expenses$56,559$15,759-$72,318
Advertising$24,040$47,719-$71,759
Conferences and Meetings$42,649$8,752-$51,401
Fees for Services Accounting-$31,597-$31,597
Information Technology$10,803$13,761-$24,564
Other Expenses$7,750$9,060-$7,750
Grants to Domestic Orgs$50--$50
Total Functional Expenses$13,641,541$1,732,893$0$15,374,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,374,434
Total Expenses per Audited Statements$15,374,434
Total Expenses per Form 990$15,374,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$244,029
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 35% controlled entity
No
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 1A

“Easter Seals Goodwill ND, Inc has an Executive Committee that can act on behalf of the board as follows: 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. Comparable data from regional and national compensation information is used in determining reasonable compensation. 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
301 1st St NE, Mandan, ND 58554

Signing Officer

Name
Catherine Metz
Title
CFO
Phone
7016636828
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Metz
Formed
1947
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
739
Volunteers
18

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
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 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.”

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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 who 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 are entitled. 357,052 service hours were worked on 48,049 visits to serve 459 children, adults, and families throughout our programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jonus Elston
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Richard
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacob Nesvig
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Dunavan
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IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Wittenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm8Doris Hill
IRS990/Form990PartVIISectionAGrp/PersonNm9Gordon Hauge
IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Metz
IRS990/Form990PartVIISectionAGrp/PersonNm11Margie Johnson
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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/TitleTxt8Director (Through July 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt045075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401000
IRS990/GrossReceiptsAmt020558815
IRS990/GrossSalesOfInventoryAmt05160053
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013761
IRS990/InformationTechnologyGrp/ProgramServicesAmt010803
IRS990/InformationTechnologyGrp/TotalAmt024564
IRS990/InsuranceGrp/ManagementAndGeneralAmt021248
IRS990/InsuranceGrp/ProgramServicesAmt0157803
IRS990/InsuranceGrp/TotalAmt0179051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0328278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0359667
IRS990/InvestmentIncomeGrp/ExclusionAmt0444228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01293435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01502917
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012847019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013362268
IRS990/LandBldgEquipCostOrOtherBssAmt019566365
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0355925
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/NetAssetsOrFundBalancesBOYAmt022615315
IRS990/NetAssetsOrFundBalancesEOYAmt024546589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02113875
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02113875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022613315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024544589
IRS990/NoncashContributionsAmt02809123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016935
IRS990/OccupancyGrp/ProgramServicesAmt0420697
IRS990/OccupancyGrp/TotalAmt0437632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354731
IRS990/OfficeExpensesGrp/TotalAmt0378938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315344
IRS990/OtherAssetsTotalGrp/EOYAmt0241232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01431147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01554454
IRS990/OtherExpensesGrp/Desc0Rental & Equipment Main
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29060
IRS990/OtherExpensesGrp/ProgramServicesAmt0479268
IRS990/OtherExpensesGrp/ProgramServicesAmt187572
IRS990/OtherExpensesGrp/ProgramServicesAmt21244
IRS990/OtherExpensesGrp/ProgramServicesAmt37750
IRS990/OtherExpensesGrp/TotalAmt0507038
IRS990/OtherExpensesGrp/TotalAmt1109278
IRS990/OtherExpensesGrp/TotalAmt210304
IRS990/OtherExpensesGrp/TotalAmt37750
IRS990/OtherLiabilitiesGrp/BOYAmt0316682
IRS990/OtherLiabilitiesGrp/EOYAmt0244029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08334524
IRS990/OtherSalariesAndWagesGrp/TotalAmt09099967
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt096249
IRS990/PaymentsToAffiliatesGrp/TotalAmt096249
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0624151
IRS990/PayrollTaxesGrp/TotalAmt0684779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206134
IRS990/PensionPlanContributionsGrp/TotalAmt0234309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022505
IRS990/PrincipalOfficerNm0Catherine Metz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011557145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011557145
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization operates six Goodwill stores that serve our program purposes. Our Goodwill retail operations provide employment, education, and training services to persons with disabilities and/or other barriers to employment. The funds generated in these stores are used to support programs and services of the organization. 66,109 donors provided 2,644,360 pounds of donations. 98,000 hours were worked to process 247,229 transactions. 1,359,928 pounds of product were recycled.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03438066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05160053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03003744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392084
IRS990/PYOtherExpensesAmt03353018
IRS990/PYOtherRevenueAmt01900048
IRS990/PYProgramServiceRevenueAmt011112541
IRS990/PYRevenuesLessExpensesAmt01379914
IRS990/PYSalariesCompEmpBnftPaidAmt011675485
IRS990/PYTotalExpensesAmt015028503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016408417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01782278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011567127
IRS990/RoyaltiesRevenueGrp/ExclusionAmt038981
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt038981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08005946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09224919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02946676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03003744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03080239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02396150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01798093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013224902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0483209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0984704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080513087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt013224902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02946676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03003744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03080239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02396150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01798093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013224902
IRS990ScheduleA/TotalSupportAmt014209606
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08146893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04969850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013116743
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/BookValueAmt0519919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01234247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01754166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015374434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04130357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04130357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0565099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0565099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liabilities

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,285,943
Liabilities
$1,739,354
Net assets
$24,546,589
Revenue
$17,156,712
Expenses
$15,374,434
Net income
$1,782,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$1.74$24.5$17.2$15.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.57$22.6$16.4$15.0$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.38$21.1$16.7$15.3$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$3.30$19.9$16.8$14.5$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.37$17.5$15.4$14.5$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$3.40$16.5$15.6$13.7$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.62$14.6$15.5$14.0$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.91$13.1$14.7$13.9$0.84
2016Detailed filing. Detailed filing data is available for this year.$17.6$5.41$12.2$14.3$13.2$1.14
2015Detailed filing. Detailed filing data is available for this year.$16.4$5.39$11.1$13.5$12.2$1.30
2014Summary only. Only limited summary data is available for this year.$15.1$5.36$9.77$10.1$8.97$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.11$8.67$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.92$7.26$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.77$6.24$8.39
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$2.50$5.12$7.06
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