Civic Intelligence

Easterseals-Goodwill Northern Rocky Mountain Inc.

990 • Fiscal year 2019 • EIN 81-0232125

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 11, 2020

Organization ProfileESGW.ORG

View Organization Page

PO Box 2509 No NaGreat Falls, MT 59403

(406) 761-3680

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$39,901,573

Up $2,824,176 (+7.6%) from 2018

Net Assets

Up

$31,845,299

Up $1,911,885 (+6.4%) from 2018

Liabilities

Up

$8,056,274

Up $912,291 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Up

$70,229,103

Up $7,496,762 (+12%) from 2018

Expenses

Up

$68,057,834

Up $5,809,095 (+9.3%) from 2018

Net Income

Up

$2,171,269

Up $1,687,667 (+349%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $20,291,965Liabilities 2011: $3,419,805Net Assets 2011: $16,872,1602011Assets 2012: $23,639,099Liabilities 2012: $3,287,577Net Assets 2012: $20,351,5222012Assets 2013: $28,576,799Liabilities 2013: $4,180,424Net Assets 2013: $24,396,3752013Assets 2014: $31,722,436Liabilities 2014: $4,182,644Net Assets 2014: $27,539,7922014Assets 2015: $31,840,571Liabilities 2015: $3,700,666Net Assets 2015: $28,139,9052015Assets 2016: $32,837,756Liabilities 2016: $4,149,437Net Assets 2016: $28,688,3192016Assets 2017: $34,929,645Liabilities 2017: $5,728,254Net Assets 2017: $29,201,3912017Assets 2018: $37,077,397Liabilities 2018: $7,143,983Net Assets 2018: $29,933,4142018Assets 2019: $39,901,573Liabilities 2019: $8,056,274Net Assets 2019: $31,845,2992019Assets 2020: $42,488,905Liabilities 2020: $8,272,143Net Assets 2020: $34,216,7622020Assets 2021: $56,541,472Liabilities 2021: $14,998,699Net Assets 2021: $41,542,7732021Assets 2022: $61,712,487Liabilities 2022: $10,805,117Net Assets 2022: $50,907,3702022Assets 2023: $91,318,287Liabilities 2023: $33,167,107Net Assets 2023: $58,151,1802023

Highlighted filing

2019

Assets$39,901,573
Liabilities$8,056,274
Net Assets$31,845,299
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2011: $45,646,9232011Expenses 2012: $50,021,8042012Expenses 2013: $54,974,6912013Revenue 2014: $58,398,457Expenses 2014: $55,989,903Net Income 2014: $2,408,5542014Revenue 2015: $57,418,832Expenses 2015: $56,142,902Net Income 2015: $1,275,9302015Revenue 2016: $59,066,911Expenses 2016: $58,360,525Net Income 2016: $706,3862016Revenue 2017: $57,345,362Expenses 2017: $56,303,302Net Income 2017: $1,042,0602017Revenue 2018: $62,732,341Expenses 2018: $62,248,739Net Income 2018: $483,6022018Revenue 2019: $70,229,103Expenses 2019: $68,057,834Net Income 2019: $2,171,2692019Revenue 2020: $66,316,466Expenses 2020: $64,203,701Net Income 2020: $2,112,7652020Revenue 2021: $75,607,510Expenses 2021: $69,369,147Net Income 2021: $6,238,3632021Revenue 2022: $88,234,000Expenses 2022: $76,148,919Net Income 2022: $12,085,0812022Revenue 2023: $92,720,685Expenses 2023: $86,764,089Net Income 2023: $5,956,5962023

Highlighted filing

2019

Revenue$70,229,103
Expenses$68,057,834
Net Income$2,171,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$76,824,989
Mission and Program Overview

Mission

Esgw provided direct services to 5,918 individuals in fy20 in mt, id, ut and wy via workforce development, clinical, children's, and disability services. Goodwill stores provide employment for people from all walks of life.

Together we create opportunities that change lives. See schedule o. Esgw provided direct services to 7,223 individuals in fy19 in mt, id, ut and wy via workforce development, clinical, children's, and disability services. Goodwill stores provide employment for people from all walks of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,267,854$17,533,867▲ $266,013
Investments in Publicly Traded Securities$10,197,595$10,269,676▲ $72,081
Cash and Non-Interest-Bearing Accounts$2,180,790$3,793,836▲ $1,613,046
Savings and Temporary Cash Investments$2,616,670$3,136,047▲ $519,377
Inventories for Sale or Use$1,766,509$1,922,763▲ $156,254
Accounts Receivable$1,475,007$1,649,895▲ $174,888
Prepaid Expenses and Deferred Charges$849,335$905,070▲ $55,735
Total Assets$37,077,397$39,901,573▲ $2,824,176
Other Assets Total$723,637$690,419▼ $33,218
Liabilities
Accounts Payable and Accrued Expenses$4,247,422$4,597,992▲ $350,570
Other Liabilities$2,896,561$3,458,282▲ $561,721
Total Liabilities$7,143,983$8,056,274▲ $912,291
Net Assets / Fund Balance
Unrestricted Net Assets$26,204,904$28,131,447▲ $1,926,543
Permanently Rstr Net Assets$3,638,871$3,328,213▼ $310,658
Temporarily Rstr Net Assets$89,639$385,639▲ $296,000
Total Net Assets Fund Balance$29,933,414$31,845,299▲ $1,911,885
Total Liabilities and Net Assets / Fund Balance$37,077,397$39,901,573▲ $2,824,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,299,343$4,725,463$16,024,806
Equipment$5,284,734$6,636,737$11,921,471
Land$949,790-$949,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,688,857$228,964▲ $100,495$240,102$9,778,214
2017$9,370,591-▲ $697,124$378,858$9,688,857
2016$8,240,800$382,478▲ $763,307$15,993$9,370,592
2015$7,558,221$229,431▲ $465,415$12,267$8,240,800
2014$7,806,528$17,924▼ $93,913$172,318$7,558,221
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BelknapPresident - CEOFT$253,494$127,761$381,255
Shelley OksnessSenior VPFT$146,858$42,876$189,734
Dennis PetersonVP - Resource DevelopmentFT$148,663$34,290$182,953
John MartinVP - Human ResourcesFT$127,677$11,372$139,049
William CollinsVP - RetailFT$126,804$12,014$138,818
Mary BerganDirector of Data AnalyticsFT$124,149$11,353$135,502
Lee ManwaringAvp - Retail OperationsFT$120,480$4,929$125,409
Mark ShermanCFO/VP of Finance & ProgramsFT$106,547$4,420$110,967
Dawn MellingerSecretaryFT$51,027$8,305$59,332

Board Members and Trustees

NameTitle
Terry HaydenBoard Chair
David Koga1st Vice Chair/treasurer
Cara PicconoBoard Member
Greg GoinsBoard Member
Laura GoldhahnBoard Member
Pam GuschauskyBoard Member
Robert ButcherBoard Member
Scott WilsonBoard Member
Stella Ossello BurkeBoard Member
Steve BaggerlyBoard Member
Tausha StollBoard Member
Patrick RiceBoard Member (through 2/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$347,457
Compunet INCIt ServicesPO BOX 410802, Salt Lake City, UT 84141$326,885
Judd ConstructionConstruction76 W 13775 S STE 5, Draper, UT 84020$302,457
The Wendt AgencyMarketing Services105 PARK DR SOUTH, Great Falls, MT 59401$175,892
Kenco Security & TechnologySecurity Services3416 1ST AVENUE NORTH, Billings, MT 59101$125,030
Revenue and Support

Revenue Composition

Contributions and Grants
$18,748,489
Program Service Revenue
$50,921,281
Investment Income
$414,988
Other Revenue
$144,345
All Other Contributions
$16,269,585
Change in Net Assets
$2,171,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$15,601,335Estimated Fair Market Value (FMV)
Securities Publicly Traded4$57,754Fair Market Value (FMV)
Total Noncash Contributions4$15,659,089-

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,226,827
Revenue Not Reported on Financial Statements
$2,276
Revenue Not Reported on Form 990
$-34,195
Other Revenue Adjustments
$2,276
Total Revenue per Audited Statements
$70,192,632
Total Revenue per Form 990
$70,229,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,218,402
Salaries, Compensation, and Employee Benefits$31,816,995
Total Fundraising Expense$424,712
Grants and Similar Amounts Paid$22,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,605,129$2,039,509$303,718$25,948,356
Occupancy$7,873,318$115,647$7,242$7,996,207
Office Expenses$2,573,024$284,649$7,840$2,865,513
Payroll Taxes$2,513,524$209,987$22,452$2,745,963
Depreciation Depletion$1,792,200$409,984$4,733$2,206,917
Other Employee Benefits$1,965,569$131,493$13,718$2,110,780
Fees for Services Other$1,623,842$34,120$12,100$1,670,062
Current Officers, Directors, Trustees, and Key Employees$183,157$527,030-$710,187
Payments to Affiliates$669,635--$669,635
Travel$565,478$67,904$6,230$639,612
Advertising$327,226$16,050$3,315$346,591
Insurance$264,467$43,022$2,169$309,658
Pension Plan Contributions$231,219$58,340$12,150$301,709
All Other Expenses$68,115$44,394$4,460$116,969
Other Expenses$55,167$3,921$24,585$59,088
Fees for Services Accounting-$55,582-$55,582
Fees for Service Investment Mgmnt Fees-$45,229-$45,229
Grants to Domestic Individuals$22,437--$22,437
Fees for Services Lobbying-$16,154-$16,154
Total Functional Expenses$63,131,192$4,501,930$424,712$68,057,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,280,747
Expenses per Audited Statements$68,057,834
Total Expenses per Form 990$68,057,834
Expenses Not Reported on Form 990$222,913
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,100,508
Deferred Compensation$261,087
Annuity Obligations Payable$96,687
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to change the term length extension for the treasurer from one to two years, and the restriction on the number of successive terms as treasurer has been removed. The bylaws now include a statement that says the executive committee will approve the slate of officers.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to board members and reviewed before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are reviewed annually by the executive committee of the board of directors for possible conflicts. The organization's practice is for individual board members to abstain from voting on transactions that may benefit them.”

Form 990, Part VI, Section B, Line 15

“The organization used an independent consulting firm to establish ranges for top management positions based on similar size and scope of other organizations. The ceo's salary was approved by the compensation committee and by the full board of directors. The compensation committee also reviews the salaries for the vice presidents of the organization and approves their salary ranges.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Easterseals - Goodwill
EIN
81-0232125
Phone
4067613680
Address
PO BOX 2509 NO NA, GREAT FALLS, MT 59403
Doing Business As
Na

Signing Officer

Name
Michelle Belknap
Title
President/CEO
Phone
4067613680
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Belknap
Formed
1947
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
2,037
Volunteers
100

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest value -2,276.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to support the organization and enhance the financial stability of the organization. The endowment funds are invested to earn a net real rate of return that allows for up to 4% of the endowment to be spent annually on special projects that enhance the organization. The board of directors are approached each year with proposals for projects to use the endowment funds for. The organization can't exceed 4% of the average endowment balance from the last 3 fiscal year ends. The requests are often below the 4%.”

PART X, LINE 2:

“The organization and its affiliate are exempt for federal income tax purposes under section 501(c)(3) of the internal revenue code. No provision has been made for income taxes. The organization adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, accounting for uncertainty for income taxes. Management believes there are no uncertain tax positions at august 31, 2019. There are no interest or penalties related to income taxes in the consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in split interest value 2,276.”

Raw XML AppendixShowing 400 of 843 raw XML fields

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/ActivityOrMissionDesc0TOGETHER WE CREATE OPPORTUNITIES THAT CHANGE LIVES. SEE SCHEDULE O. ESGW PROVIDED DIRECT SERVICES TO 7,223 INDIVIDUALS IN FY19 IN MT, ID, UT AND WY VIA WORKFORCE DEVELOPMENT, CLINICAL, CHILDREN'S, AND DISABILITY SERVICES. GOODWILL STORES PROVIDE EMPLOYMENT FOR PEOPLE FROM ALL WALKS OF LIFE.
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IRS990/Desc0TRAINING AND PROVIDING JOBS TO DISABLED AND DISADVANTAGED THROUGH GOODWILL OPERATIONS. VOCATIONAL EVALUATION AND TRAINING SERVICES FOR DISABLED AND DISADVANTAGED. PROVIDED DIRECT SERVICES TO 5,956 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1250618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148305
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204929
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KOGA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BAGGERLY
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA GOLDHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM GUSCHAUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7STELLA OSSELLO BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CARA PICCONO
IRS990/Form990PartVIISectionAGrp/PersonNm11TAUSHA STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE BELKNAP
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAWN MELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLEY OKSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE MANWARING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18127677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THROUGH 2/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/VP OF FINANCE & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - RESOURCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DATA ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt20AVP - RETAIL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012538
IRS990/GainOrLossGrp/SecuritiesAmt0185541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02478904
IRS990/GrantAmt020146
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022437
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021075
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06772890
IRS990/GrossReceiptsAmt076824989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02169
IRS990/InsuranceGrp/ManagementAndGeneralAmt043022
IRS990/InsuranceGrp/ProgramServicesAmt0264467
IRS990/InsuranceGrp/TotalAmt0309658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01766509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01922763
IRS990/InvestmentIncomeGrp/ExclusionAmt0216909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216909
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010269676
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESGW PROVIDED DIRECT SERVICES TO 7,223 INDIVIDUALS IN FY19 IN MT, ID, UT AND WY VIA WORKFORCE DEVELOPMENT, CLINICAL, CHILDREN'S, AND DISABILITY SERVICES. GOODWILL STORES PROVIDE EMPLOYMENT FOR PEOPLE FROM ALL WALKS OF LIFE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0115647
IRS990/OccupancyGrp/ProgramServicesAmt07873318
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IRS990/OfficeExpensesGrp/FundraisingAmt07840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284649
IRS990/OfficeExpensesGrp/ProgramServicesAmt02573024
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IRS990/OtherAssetsTotalGrp/EOYAmt0690419
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01965569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02110780
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13921
IRS990/OtherExpensesGrp/ProgramServicesAmt015485853
IRS990/OtherExpensesGrp/ProgramServicesAmt11603036
IRS990/OtherExpensesGrp/ProgramServicesAmt21708796
IRS990/OtherExpensesGrp/ProgramServicesAmt355167
IRS990/OtherExpensesGrp/TotalAmt015485853
IRS990/OtherExpensesGrp/TotalAmt12026536
IRS990/OtherExpensesGrp/TotalAmt21708796
IRS990/OtherExpensesGrp/TotalAmt359088
IRS990/OtherLiabilitiesGrp/BOYAmt02896561
IRS990/OtherLiabilitiesGrp/EOYAmt03458282

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,901,573
Liabilities
$8,056,274
Net assets
$31,845,299
Revenue
$70,229,103
Expenses
$68,057,834
Net income
$2,171,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$91.3$33.2$58.2$92.7$86.8$5.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$10.8$50.9$88.2$76.1$12.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$15.0$41.5$75.6$69.4$6.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$8.27$34.2$66.3$64.2$2.11
2019Detailed filing. Detailed filing data is available for this year.$39.9$8.06$31.8$70.2$68.1$2.17
2018Summary only. Only limited summary data is available for this year.$37.1$7.14$29.9$62.7$62.2$0.48
2017Summary only. Only limited summary data is available for this year.$34.9$5.73$29.2$57.3$56.3$1.04
2016Detailed filing. Detailed filing data is available for this year.$32.8$4.15$28.7$59.1$58.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$31.8$3.70$28.1$57.4$56.1$1.28
2014Summary only. Only limited summary data is available for this year.$31.7$4.18$27.5$58.4$56.0$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$4.18$24.4$55.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$3.29$20.4$50.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.42$16.9$45.6