EASTER SEALS GOODWILL ND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: EASTER SEALS GOODWILL ND INC (EIN 45-0226705)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-08
IRS object ID: 202621289349301312
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-08T10:24:55-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4585 Coleman St Ste 200	AddressLine1Txt
City	Bismarck	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450226705	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Easter Seals Goodwill ND Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	7016636828	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 1st St NE	AddressLine1Txt
City	Mandan	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58554	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dr Mary Van Haneghan	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7016636828	PhoneNum
Signature	2026-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa Chaffee CPA	PreparerPersonNm
PTIN	P00193453	PTIN
Phone	7012551091	PhoneNum
Preparation	2026-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Mary Van Haneghan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 1st St NE	AddressLine1Txt
City	Mandan	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58554	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,869,929	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.esgwnd.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	711	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,946,676	PYContributionsGrantsAmt
CY Contributions Grants	$3,058,944	CYContributionsGrantsAmt
PY Program Service Revenue	$11,567,127	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,478,038	CYProgramServiceRevenueAmt
PY Investment Income	$490,053	PYInvestmentIncomeAmt
CY Investment Income	$686,586	CYInvestmentIncomeAmt
PY Other Revenue	$2,152,856	PYOtherRevenueAmt
CY Other Revenue	$2,601,689	CYOtherRevenueAmt
PY Total Revenue	$17,156,712	PYTotalRevenueAmt
CY Total Revenue	$17,825,257	CYTotalRevenueAmt
PY Grants And Similar Paid	$50	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,971,668	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,418,539	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,402,716	PYOtherExpensesAmt
CY Other Expenses	$3,852,457	CYOtherExpensesAmt
PY Total Expenses	$15,374,434	PYTotalExpensesAmt
CY Total Expenses	$16,270,996	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,782,278	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,554,261	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,285,943	TotalAssetsBOYAmt
Total Assets EOY	$27,493,305	TotalAssetsEOYAmt
Total Liabilities BOY	$1,739,354	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,541,383	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,546,589	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,951,922	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,513,320	ExpenseAmt
Revenue	$11,478,038	RevenueAmt
Desc	Easter Seals Goodwill ND, Inc. is a non-profit corporation located in Mandan, North Dakota. Easter Seals Goodwill ND, Inc. is organized to provide in-home supports, respite, 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. 346,136 service hours were worked on 47,336 visits to serve 438 children, adults, and families throughout our programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,129,285	ExpenseAmt
Revenue	$5,613,701	RevenueAmt
Desc	The 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. 73,326 donors provided 2,933,040 pounds of donations. 111,183 hours were worked to process 267,366 transactions. 1,545,465 pounds of product were recycled.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,642,605	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	711	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lukas Barbuscak	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7016636828	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 1st St NE	AddressLine1Txt
City	Mandan	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58554	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
David Wald
Chairman	5.00	Yes (X)	Yes (X)	$0	$0	$0
Jonus Elston
First Vice-Chair	3.00	Yes (X)	Yes (X)	$0	$0	$0
Steven Richard
Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Jacob Nesvig
Director	1.00	Yes (X)		$0	$0	$0
David Tschider
Director	1.00	Yes (X)		$0	$0	$0
Jeff Erickson
Director	1.00	Yes (X)		$0	$0	$0
Gordon Hauge
President/CEO (Through September 2024)	40.00		Yes (X)	$153,209	$0	$45,243
Catherine Metz
CFO	40.00		Yes (X)	$116,005	$0	$51,639
Margie Johnson
COO	40.00			$138,708	$0	$31,016	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$407,922	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$127,898	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,058,944	AllOtherContributionsAmt
Noncash Contributions	$3,030,374	NoncashContributionsAmt
Total Contributions	$3,058,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Client Service Revenue	Desc
Business	624100	BusinessCd
Total Revenue Column	$11,415,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,415,401	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,637	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,478,038	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$320,772	TotalRevenueColumnAmt
Exclusion	$320,772	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,660	TotalRevenueColumnAmt
Exclusion	$32,660	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$337,663	SecuritiesAmt
Other	$28,151	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$337,663	SecuritiesAmt
Other	$28,151	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$365,814	TotalRevenueColumnAmt
Exclusion	$365,814	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,613,701	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,044,672	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,569,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,569,029	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,825,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,047,067	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$719,246	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$345,112	TotalAmt
Program Services	$207,329	ProgramServicesAmt
Management And General	$137,783	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$79,882	TotalAmt
Program Services	$79,882	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,385,685	TotalAmt
Program Services	$8,716,702	ProgramServicesAmt
Management And General	$668,983	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$215,872	TotalAmt
Program Services	$191,561	ProgramServicesAmt
Management And General	$24,311	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,668,975	TotalAmt
Program Services	$1,572,816	ProgramServicesAmt
Management And General	$96,159	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$723,013	TotalAmt
Program Services	$659,481	ProgramServicesAmt
Management And General	$63,532	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,180	TotalAmt
Management And General	$24,180	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,275	TotalAmt
Management And General	$36,275	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$425,142	TotalAmt
Program Services	$173,083	ProgramServicesAmt
Management And General	$252,059	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,919	TotalAmt
Program Services	$8,928	ProgramServicesAmt
Management And General	$24,991	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$498,036	TotalAmt
Program Services	$456,064	ProgramServicesAmt
Management And General	$41,972	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,925	TotalAmt
Program Services	$9,751	ProgramServicesAmt
Management And General	$26,174	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$459,344	TotalAmt
Program Services	$436,924	ProgramServicesAmt
Management And General	$22,420	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$382,087	TotalAmt
Program Services	$357,282	ProgramServicesAmt
Management And General	$24,805	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$52,780	TotalAmt
Program Services	$47,173	ProgramServicesAmt
Management And General	$5,607	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$54,966	TotalAmt
Program Services	$54,966	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$682,688	TotalAmt
Program Services	$636,683	ProgramServicesAmt
Management And General	$46,005	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$200,155	TotalAmt
Program Services	$173,771	ProgramServicesAmt
Management And General	$26,384	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Rental & Equipment Main	$581,477	$542,968	$38,509
Bad Debt Expense	$154,444	$154,444
Bank Charges	$108,971	$96,931	$12,040
Dues & Memberships	$51,886	$1,467	$50,419

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,182	TotalAmt
Program Services	$64,399	ProgramServicesAmt
Management And General	$5,783	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,270,996	TotalAmt
Program Services	$14,642,605	ProgramServicesAmt
Management And General	$1,628,391	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,519,208	BOYAmt
EOY	$9,480,782	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,278,146	BOYAmt
EOY	$1,219,543	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$359,667	BOYAmt
EOY	$375,582	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,505	BOYAmt
EOY	$25,753	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,292,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,746,822	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,362,268	BOYAmt
EOY	$14,545,476	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,502,917	BOYAmt
EOY	$1,681,006	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$241,232	BOYAmt
EOY	$165,163	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,285,943	BOYAmt
EOY	$27,493,305	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,495,325	BOYAmt
EOY	$1,371,963	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$244,029	BOYAmt
EOY	$169,420	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,739,354	BOYAmt
EOY	$1,541,383	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,544,589	BOYAmt
EOY	$25,949,922	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$2,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,546,589	BOYAmt
EOY	$25,951,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,285,943	BOYAmt
EOY	$27,493,305	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,554,261	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$148,928	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,396,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,080,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,003,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,946,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,058,944	CurrentTaxYearAmt
Total	$14,485,753	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,396,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,080,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,003,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,946,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,058,944	CurrentTaxYearAmt
Total	$14,485,753	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,485,753	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$483,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,432	CurrentTaxYearAmt
Total	$1,225,498	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,711,251	TotalSupportAmt
Gross Receipts Rltd Activities	$82,154,802	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92200	PublicSupportCY170Pct
Public Support PY170	0.93070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000	BeginningYearBalanceAmt
End Year Balance	$2,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000	BeginningYearBalanceAmt
End Year Balance	$2,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000	BeginningYearBalanceAmt
End Year Balance	$2,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000	BeginningYearBalanceAmt
End Year Balance	$2,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000	BeginningYearBalanceAmt
End Year Balance	$2,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,130,357	OtherCostOrOtherBasisAmt
Book Value	$4,130,357	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,345,350	OtherCostOrOtherBasisAmt
Depreciation	$5,469,067	DepreciationAmt
Book Value	$9,876,283	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,816,591	OtherCostOrOtherBasisAmt
Depreciation	$1,277,755	DepreciationAmt
Book Value	$538,836	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,545,476	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease Liabilities	Desc
Amt	$169,420	Amt

Field	Value	IRS element (for citing)
Total Liability	$169,420	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,676,329	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$148,928	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$148,928	RevenueNotReportedAmt
Revenue Subtotal	$17,825,257	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,825,257	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,270,996	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$16,270,996	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,270,996	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gordon Hauge
President/CEO (Through September 202	$68,259	$0	$84,950	$0	$0	$0	$8,388	$0	$36,907	$0	$198,504	$0	$0	$0
Margie Johnson
COO	$137,896	$0	$812	$0	$0	$0	$7,315	$0	$23,771	$0	$169,794	$0	$0	$0
Catherine Metz
CFO	$115,193	$0	$812	$0	$0	$0	$6,567	$0	$45,142	$0	$167,714	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Christopher Hauge	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family member of CEO	RelationshipDescriptionTxt
Transaction	$79,882	TransactionAmt
Transaction	Compensation	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,030,374	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Sales-Cost of Production	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 33:	FormAndLineReferenceDesc
Explanation	Easter Seals Goodwill ND Inc, has Goodwill stores in Mandan, Minot, Grand Forks, Bismarck, Jamestown, and Fargo, North Dakota. The donations to these stores are all considered clothing and household goods for purposes of Schedule M. The method of determining income is a method using historical sales of similar inventory less the cost of processing associated with bringing the donated inventory to sales to determine the fair market value of the donated merchandise.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.