Civic Intelligence

Easterseals-Goodwill Northern Rocky Mountain Inc.

990 • Fiscal year 2024 • EIN 81-0232125

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 07, 2025

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

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.42x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$467,519

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$112,643,239

Up $21,324,952 (+23%) from 2023

Net Assets

Up

$68,515,690

Up $10,364,510 (+18%) from 2023

Liabilities

Up

$44,127,549

Up $10,960,442 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$104,213,591

Up $11,492,906 (+12%) from 2023

Expenses

Up

$96,341,724

Up $9,577,635 (+11%) from 2023

Net Income

Up

$7,871,867

Up $1,915,271 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150M$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: $58,151,1802023Assets 2024: $112,643,239Liabilities 2024: $44,127,549Net Assets 2024: $68,515,6902024

Highlighted filing

2024

Assets$112,643,239
Liabilities$44,127,549
Net Assets$68,515,690
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$150M$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: $5,956,5962023Revenue 2024: $104,213,591Expenses 2024: $96,341,724Net Income 2024: $7,871,8672024

Highlighted filing

2024

Revenue$104,213,591
Expenses$96,341,724
Net Income$7,871,867
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$107,845,907
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 see schedule o. Esgw provided direct services to 4,593 individuals in fy24 in mt, id, or, 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
Investments in Publicly Traded Securities$36,923,972$42,164,284▲ $5,240,312
Land, Buildings, and Equipment, Net$14,903,553$15,205,415▲ $301,862
Cash and Non-Interest-Bearing Accounts$10,845,719$13,932,930▲ $3,087,211
Accounts Receivable$2,345,883$2,362,462▲ $16,579
Inventories for Sale or Use$1,975,485$2,352,739▲ $377,254
Prepaid Expenses and Deferred Charges$1,049,806$1,359,588▲ $309,782
Savings and Temporary Cash Investments$561,361$835,552▲ $274,191
Total Assets$91,318,287$112,643,239▲ $21,324,952
Other Assets Total$22,712,508$34,430,269▲ $11,717,761
Liabilities
Other Liabilities$25,356,622$36,687,873▲ $11,331,251
Accounts Payable and Accrued Expenses$7,810,485$7,439,676▼ $370,809
Total Liabilities$33,167,107$44,127,549▲ $10,960,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,580,059$63,914,115▲ $10,334,056
Net Assets With Donor Restrictions$4,571,121$4,601,575▲ $30,454
Total Net Assets Fund Balance$58,151,180$68,515,690▲ $10,364,510
Total Liabilities and Net Assets / Fund Balance$91,318,287$112,643,239▲ $21,324,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,561,475$8,637,510$18,198,985
Equipment$5,262,151$9,315,445$14,577,596
Land$381,789-$381,789
Other Assets Org$33,537,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,772,145-▲ $1,881,249$94,778$14,558,616
2022$12,196,202-▲ $575,943-$12,772,145
2021$12,574,700$1,266,269▼ $1,644,767-$12,196,202
2020$10,715,664$29,250▲ $2,047,095$217,309$12,574,700
2019$9,778,214-▲ $1,264,815$327,365$10,715,664
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BelknapFormer President/CEO (thru 3/24)FT$319,732$147,787$467,519
Mark ShermanPresident/CEOFT$178,248$48,513$226,761
William CollinsChief Retail & Systems OfficerFT$148,498$47,724$196,222
John MartinChief Legal Officer/secretaryFT$141,365$30,224$171,589
Kalsey AndersonVP of People ServicesFT$126,054$13,156$139,210
Lee ManwaringVP of Retail OperationsFT$125,373$13,093$138,466
Sasha CardChief Financial OfficerFT$134,893$3,125$138,018
Roxanne KloseVP of ProgramsFT$123,229$12,890$136,119
Laura SchultzVP of DevelopmentFT$128,098$5,258$133,356
Destry EskewVP of Organizational Projects & Business DevelopmeFT$129,759$3,047$132,806

Board Members and Trustees

NameTitle
Cara PicconoBoard Chair
Scott KnutsonImmediate Past Board Chair
Stella Ossello Burke1st Vice Chair
Tausha Stoll2nd Vice Chair/treasurer
Bruce GarberBoard Member
Deb PorcarelliBoard Member
Dj FullerBoard Member
Erin FurrBoard Member
Greg GoinsBoard Member
John BurkeBoard Member
Laura GoldhanBoard Member
Niki SwanBoard Member
Steve BaggerlyBoard Member
Wayne DavisBoard Member
Whitney HaydenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Wind River ConstructionConstruction Services2420 S YELLOWSTONE HWY STE E, Idaho Falls, ID 83402$479,511
Republic ServicesRecycling/disposal18500 NORTH ALLIED WAY, Phoneix, AZ 85054$382,504
Garda Cl Northwest INCArmored TransportationPO BOX 91242, Pasadena, CA 91109$162,733
Advanced Heating & CoolingHvac Repair & Maintenance721 N RALSTIN, Meridian, ID 83642$133,720
Select RehabilitationMedical ServicesPO BOX 71985, Chicago, IL 60694$115,902
Revenue and Support

Revenue Composition

Contributions and Grants
$31,537,643
Program Service Revenue
$70,382,765
Investment Income
$1,621,673
Other Revenue
$671,510
All Other Contributions
$24,234,757
Change in Net Assets
$7,871,867

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-$23,638,602Estimated Fair Market Value (FMV)
Securities Publicly Traded4$111,708Fair Market Value (FMV)
Total Noncash Contributions4$23,750,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,084,867
Revenue Not Reported on Financial Statements
$128,724
Revenue Not Reported on Form 990
$3,687,554
Other Revenue Adjustments
$2,714
Total Revenue per Audited Statements
$107,772,421
Total Revenue per Form 990
$104,213,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,743,141
Salaries, Compensation, and Employee Benefits$46,561,225
Total Fundraising Expense$328,248
Grants and Similar Amounts Paid$37,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,767,553$2,393,685$210,007$38,371,245
Occupancy$10,253,741$125,140$9,354$10,388,235
Office Expenses$4,047,461$377,131$8,586$4,433,178
Payroll Taxes$3,180,039$362,908$17,569$3,560,516
Other Employee Benefits$2,231,557$245,949$12,003$2,489,509
Depreciation Depletion$1,865,142$367,417$2,115$2,234,674
Current Officers, Directors, Trustees, and Key Employees$52,962$1,654,984-$1,707,946
Fees for Services Other$1,208,966$103,164$9,000$1,321,130
Information Technology$307,879$955,104$42,022$1,305,005
Travel$598,137$151,110$1,649$750,896
Insurance$508,210$47,403$3,385$558,998
Pension Plan Contributions$291,078$134,364$6,567$432,009
Payments to Affiliates$389,471--$389,471
Advertising$224,009$11,695$2,380$238,084
Other Expenses$167,200$62,453$1,500$231,153
Fees for Service Investment Mgmnt Fees-$126,011-$126,011
Fees for Services Accounting-$91,596-$91,596
Grants to Domestic Orgs$20,000--$20,000
Grants to Domestic Individuals$17,358--$17,358
Fees for Services Legal-$16,855-$16,855
Total Functional Expenses$88,707,014$7,306,462$328,248$96,341,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,407,911
Total Expenses per Form 990$96,341,724
Expenses per Audited Statements$96,215,714
Expenses Not Reported on Form 990$1,192,197
Expenses Not Reported on Financial Statements$126,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Butte-silver Bow Community FoundationButte, MT501(c)(3)GENERAL SUPPORT PROVIDED THROUGH O'NEILL FUND$20,000
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
Leasehold Financing$36,260,714
Deferred Compensation$340,428
Annuity Obligations Payable$86,731
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 A, Line 2

“Stella osello burke and john burke are spouses.”

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

“A copy of form 990 is provided to board members and key management officials and reviewed prior to 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. Salary reviews are completed annually.”

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
Mark Sherman
Title
President/CEO
Phone
4067613680
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sherman
Formed
1947
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
2,328
Volunteers
207

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

“Esgw sold its hospice services to stillwater hospice. Esgw's last day providing hospice services and employing the hospice staff was 12/28/23.”

FORM 990, PART XI, LINE 9:

“Change in split interest value -2,714.”

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 endowments to be spent annually on special projects that enhance the organization. The board of directors may be approached each year with proposals for endowment projects. The organization can't exceed 4% of the average endowment balance from the last 3 fiscal year ends on these projects.”

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, 2024. 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 2,714.”

Raw XML AppendixShowing 400 of 899 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. FOR MORE INFORMATION SEE SCHEDULE O. ESGW PROVIDED DIRECT SERVICES TO 4,593 INDIVIDUALS IN FY24 IN MT, ID, OR, 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 3,778 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1548895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243047
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STELLA OSSELLO BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TAUSHA STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BAGGERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DJ FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN FURR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA GOLDHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WHITNEY HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEB PORCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14NIKI SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE BELKNAP
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SASHA CARD
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20KALSEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LEE MANWARING
IRS990/Form990PartVIISectionAGrp/PersonNm22ROXANNE KLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm24DESTRY ESKEW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15418624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17157324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23128098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24129759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST BOARD CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT/CEO (THRU 3/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF LEGAL OFFICER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF RETAIL & SYSTEMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF PEOPLE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF ORGANIZATIONAL PROJECTS & BUSINESS DEVELOPME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-97349
IRS990/GainOrLossGrp/SecuritiesAmt0363695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07302886
IRS990/GrantAmt034561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017358
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017358
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03890912
IRS990/GrossReceiptsAmt0107845907
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt042022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0955104
IRS990/InformationTechnologyGrp/ProgramServicesAmt0307879
IRS990/InformationTechnologyGrp/TotalAmt01305005
IRS990/InsuranceGrp/FundraisingAmt03385
IRS990/InsuranceGrp/ManagementAndGeneralAmt047403
IRS990/InsuranceGrp/ProgramServicesAmt0508210
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt01975485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02352739
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01355327
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt042164284
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014903553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015205415
IRS990/LandBldgEquipCostOrOtherBssAmt033158370
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105099
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03527217
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESGW PROVIDED DIRECT SERVICES TO 4,593 INDIVIDUALS IN FY24 IN MT, ID, OR, UT AND WY VIA WORKFORCE DEVELOPMENT, CLINICAL, CHILDREN'S, AND DISABILITY SERVICES. GOODWILL STORES PROVIDE EMPLOYMENT FOR PEOPLE FROM ALL WALKS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt068515690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02495357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053580059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063914115
IRS990/NoncashContributionsAmt023750310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,643,239
Liabilities
$44,127,549
Net assets
$68,515,690
Revenue
$104,213,591
Expenses
$96,341,724
Net income
$7,871,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$113$44.1$68.5$104$96.3$7.87
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
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