Civic Intelligence

Easterseals-Goodwill Northern Rocky Mountain Inc.

990 • Fiscal year 2020 • EIN 81-0232125

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 10, 2021

Organization ProfileESGW.ORG

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425 1st Ave NorthGreat Falls, MT 59401

(406) 761-3680

Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$42,488,905

Up $2,587,332 (+6.5%) from 2019

Net Assets

Up

$34,216,762

Up $2,371,463 (+7.4%) from 2019

Liabilities

Up

$8,272,143

Up $215,869 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$66,316,466

Down $3,912,637 (-5.6%) from 2019

Expenses

Down

$64,203,701

Down $3,854,133 (-5.7%) from 2019

Net Income

Down

$2,112,765

Down $58,504 (-2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$42,488,905
Liabilities$8,272,143
Net Assets$34,216,762
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$66,316,466
Expenses$64,203,701
Net Income$2,112,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$76,404,777
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. For more information on impact see schedule o. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,533,867$17,499,277▼ $34,590
Investments in Publicly Traded Securities$10,269,676$11,235,417▲ $965,741
Cash and Non-Interest-Bearing Accounts$3,793,836$5,506,369▲ $1,712,533
Savings and Temporary Cash Investments$3,136,047$3,068,716▼ $67,331
Accounts Receivable$1,649,895$1,849,276▲ $199,381
Inventories for Sale or Use$1,922,763$1,654,390▼ $268,373
Prepaid Expenses and Deferred Charges$905,070$859,359▼ $45,711
Total Assets$39,901,573$42,488,905▲ $2,587,332
Other Assets Total$690,419$816,101▲ $125,682
Liabilities
Other Liabilities$3,458,282$4,723,204▲ $1,264,922
Accounts Payable and Accrued Expenses$4,597,992$3,548,939▼ $1,049,053
Total Liabilities$8,056,274$8,272,143▲ $215,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,131,447$30,529,813▲ $2,398,366
Net Assets With Donor Restrictions$3,713,852$3,686,949▼ $26,903
Total Net Assets Fund Balance$31,845,299$34,216,762▲ $2,371,463
Total Liabilities and Net Assets / Fund Balance$39,901,573$42,488,905▲ $2,587,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,408,652$5,657,296$17,065,948
Equipment$5,140,835$6,362,789$11,503,624
Land$949,790-$949,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,778,214-▲ $1,264,815$327,365$10,715,664
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BelknapPresident/CEOFT$287,749$88,378$376,127
Dennis PetersonVP of DevelopmentFT$151,763$33,731$185,494
Shelley OksnessSenior VP Programs (through 04/20)FT$141,692$34,052$175,744
Mark ShermanCFO/VP of ProgramsFT$131,880$19,376$151,256
William CollinsVP of Retail and FacilitiesFT$133,719$12,474$146,193
Lee ManwaringAvp of Retail OperationsFT$125,102$5,095$130,197
John MartinChief Legal Officer/secretaryFT$116,540$11,063$127,603
Roxanne KloseAvp of Clinical and Childrens ServicesFT$100,959$10,629$111,588
Dawn MellingerSecretary (through 12/19)FT$51,879$8,505$60,384

Board Members and Trustees

NameTitle
David KogaBoard Chair
Terry HaydenBoard Chair (through 11/19)
Scott Knutson1st Vice Chair
Cara Piccono2nd Vice Chair/treasurer
Erin FurrBoard Member
Greg GoinsBoard Member
Laura GoldhanBoard Member
Scott WilsonBoard Member
Stella Ossello BurkeBoard Member
Steve BaggerlyBoard Member
Tausha StollBoard Member
Joseph RacicotBoard Member (through 01/20)
Pam GuschauskyBoard Member (through 11/19)
Robert ButcherBoard Member (through 11/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$322,349
Adt Protection OneSecurity ServicesPO BOX 872987, Kansas City, MO 64187$179,529
WendtMarketing Services105 PARK DRIVE SOUTH, Great Falls, MT 59401$177,451
Wright Brothers The Building CompanyConstruction Services779 E STATE STREET, Eagle, ID 83616$154,373
Revenue and Support

Revenue Composition

Contributions and Grants
$18,841,807
Program Service Revenue
$46,110,696
Investment Income
$1,067,014
Other Revenue
$296,949
All Other Contributions
$15,776,060
Change in Net Assets
$2,112,765

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-$15,088,024Estimated Fair Market Value (FMV)
Securities Publicly Traded2$58,867Fair Market Value (FMV)
Total Noncash Contributions2$15,146,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,271,877
Revenue Not Reported on Financial Statements
$44,589
Revenue Not Reported on Form 990
$471,357
Other Revenue Adjustments
$1,386
Total Revenue per Audited Statements
$66,743,234
Total Revenue per Form 990
$66,316,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,086,050
Salaries, Compensation, and Employee Benefits$30,105,847
Total Fundraising Expense$341,498
Grants and Similar Amounts Paid$11,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,150,745$1,760,125$234,885$24,145,755
Occupancy$7,684,460$109,083$6,767$7,800,310
Office Expenses$2,580,674$273,719$9,829$2,864,222
Payroll Taxes$2,585,046$189,013$15,930$2,789,989
Depreciation Depletion$1,949,185$455,514$4,551$2,409,250
Other Employee Benefits$1,828,773$173,111$12,890$2,014,774
Fees for Services Other$805,480$156,283$12,100$973,863
Current Officers, Directors, Trustees, and Key Employees$224,687$646,530-$871,217
Information Technology$67,528$375,735$26,425$469,688
Travel$410,834$42,273$2,662$455,769
Advertising$319,617$1,812$2,333$323,762
Insurance$269,433$32,633$1,877$303,943
Payments to Affiliates$288,383--$288,383
Pension Plan Contributions$212,038$62,842$9,232$284,112
Fees for Services Accounting-$71,686-$71,686
Other Expenses$33,362$17,424$2,017$50,786
Fees for Service Investment Mgmnt Fees-$43,203-$43,203
Grants to Domestic Individuals$11,804--$11,804
Total Functional Expenses$59,336,935$4,525,268$341,498$64,203,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,371,771
Total Expenses per Form 990$64,203,701
Expenses per Audited Statements$64,160,498
Expenses Not Reported on Form 990$211,273
Expenses Not Reported on Financial Statements$43,203
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$4,270,487
Deferred Compensation$360,222
Annuity Obligations Payable$92,495
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
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 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
425 1ST AVE NORTH, GREAT FALLS, MT 59401
Doing Business As
Na

Signing Officer

Name
Michelle Belknap
Title
President/CEO
Phone
4067613680
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Belknap
Formed
1947
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
2,442
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 III, Line 3

“Due to the impacts of the covid-19 pandemic, program services in behavioral health, children's services, and workforce development shifted from in-person to virtual for all or portions of service delivery.”

FORM 990, PART XI, LINE 9:

“Change in split interest value -1,386.”

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 may be approached each year with proposals for projects to utilize endowment funds. The organization can't exceed 4% of the average endowment balance from the last 3 fiscal year ends on these projects. 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, 2020. 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 1,386.”

Raw XML AppendixShowing 400 of 855 raw XML fields

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IRS990/ActivityOrMissionDesc0TOGETHER WE CREATE OPPORTUNITIES THAT CHANGE LIVES. FOR MORE INFORMATION ON IMPACT SEE SCHEDULE O. 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.
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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 4,664 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913395
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210629
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA PICCONO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BAGGERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN FURR
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA GOLDHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STELLA OSSELLO BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9TAUSHA STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM GUSCHAUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH RACICOT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE BELKNAP
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAWN MELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELLEY OKSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm21LEE MANWARING
IRS990/Form990PartVIISectionAGrp/PersonNm22ROXANNE KLOSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133719
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THROUGH 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THROUGH 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THROUGH 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF LEGAL OFFICER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY (THROUGH 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP PROGRAMS (THROUGH 04/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF RETAIL AND FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt21AVP OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22AVP OF CLINICAL AND CHILDRENS SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt019198
IRS990/GainOrLossGrp/SecuritiesAmt0807702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03065747
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011804
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011804
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019198
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010896013
IRS990/GrossReceiptsAmt076404777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0375735
IRS990/InformationTechnologyGrp/ProgramServicesAmt067528
IRS990/InformationTechnologyGrp/TotalAmt0469688
IRS990/InsuranceGrp/FundraisingAmt01877
IRS990/InsuranceGrp/ManagementAndGeneralAmt032633
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESGW 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0826900
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt07684460
IRS990/OccupancyGrp/TotalAmt07800310
IRS990/OfficeExpensesGrp/FundraisingAmt09829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0273719
IRS990/OfficeExpensesGrp/ProgramServicesAmt02580674
IRS990/OfficeExpensesGrp/TotalAmt02864222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0816101
IRS990/OtherChangesInNetAssetsAmt0-1386
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01828773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02014774
IRS990/OtherExpensesGrp/Desc0CONTRIBUTED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,488,905
Liabilities
$8,272,143
Net assets
$34,216,762
Revenue
$66,316,466
Expenses
$64,203,701
Net income
$2,112,765
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
2020Detailed filing. Detailed filing data is available for this year.$42.5$8.27$34.2$66.3$64.2$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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