Nonprofit · EIN 45-0226705
EASTER SEALS GOODWILL ND INC
Tax-exempt · MANDAN, ND 58554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,825,257 | $16,270,996 | $1,554,261 | $27,493,305 | $1,541,383 | $25,951,922 |
| June 30, 2024 | 990 | $17,156,712 | $15,374,434 | $1,782,278 | $26,285,943 | $1,739,354 | $24,546,589 |
| June 30, 2023 | 990 | $16,408,417 | $15,028,503 | $1,379,914 | $24,186,419 | $1,571,104 | $22,615,315 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,058,944
- Program service revenue
- $11,478,038
- Investment income
- $686,586
- Royalties
- $32,660
- Net gain from sales of assets
- $365,814
- Net income from sales of inventory
- $2,569,029
- Other revenue
- $2,601,689
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $345,112
- Other salaries and wages
- $9,385,685
- Salaries, compensation and benefits (total)
- $12,418,539
- Professional fundraising fees
- $0
- Legal fees
- $24,180
- Accounting fees
- $36,275
- Occupancy
- $459,344
- Travel
- $382,087
- Depreciation
- $682,688
- Program services (functional)
- $14,642,605
- Management and general (functional)
- $1,628,391
Balance sheet and other
- Total assets, start of year
- $26,285,943
- Total assets, end of year
- $27,493,305
- Total liabilities, end of year
- $1,541,383
- Net assets, end of year
- $25,951,922
- Land, buildings and equipment
- $14,545,476
- Publicly traded securities
- $1,681,006
- Net assets without donor restrictions
- $25,949,922
- Net assets with donor restrictions
- $2,000
- Gross receipts
- $20,869,929
- Employees
- 711
- Volunteers
- 18
- Year formed
- 1947
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gordon Hauge | President/CEO (Through September 2024) Officer | 40 | $153,209 | $45,243 |
| Margie Johnson | COO Highest-paid employee | 40 | $138,708 | $31,016 |
| Catherine Metz | CFO Officer | 40 | $116,005 | $51,639 |
| David Wald | Chairman Trustee or director, Officer | 5 | $0 | $0 |
| Jonus Elston | First Vice-Chair Trustee or director, Officer | 3 | $0 | $0 |
| Steven Richard | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Jacob Nesvig | Director Trustee or director | 1 | $0 | $0 |
| David Tschider | Director Trustee or director | 1 | $0 | $0 |
| Jeff Erickson | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gordon Hauge | President/CEO Officer | 40 | $177,649 | $55,036 |
| Catherine Metz | CFO Officer | 40 | $112,239 | $46,918 |
| Margie Johnson | COO Highest-paid employee | 40 | $108,470 | $36,599 |
| David Wald | Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| Jonus Elston | First Vice-Chair Trustee or director, Officer | 0.3 | $0 | $0 |
| Steven Richard | Treasurer Trustee or director, Officer | 0.3 | $0 | $0 |
| Jacob Nesvig | Director Trustee or director | 0.3 | $0 | $0 |
| Jim Dunavan | Director Trustee or director | 0.3 | $0 | $0 |
| David Tschider | Director Trustee or director | 0.3 | $0 | $0 |
| Charles Wittenberg | Director Trustee or director | 0.3 | $0 | $0 |
| Jeff Erickson | Director Trustee or director | 0.3 | $0 | $0 |
| Doris Hill | Director (Through July 2023) Trustee or director | 0.3 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Gordon Hauge | President/CEO Officer | 40 | $177,716 | $55,470 |
| Catherine Metz | COO/CFO Officer | 40 | $105,830 | $40,435 |
| David Wald | Chairman Trustee or director, Officer | 0.5 | $0 | $0 |
| Jonus Elston | First Vice-Chair Trustee or director, Officer | 0.3 | $0 | $0 |
| Charles Wittenberg | Treasurer Trustee or director, Officer | 0.3 | $0 | $0 |
| Jacob Nesvig | Director Trustee or director | 0.3 | $0 | $0 |
| Jim Dunavan | Director Trustee or director | 0.3 | $0 | $0 |
| Doris Hill | Director Trustee or director | 0.3 | $0 | $0 |
| David Tschider | Director Trustee or director | 0.3 | $0 | $0 |
| Steven Richard | Director Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 1ST ST NE, MANDAN, ND 58554-3310
- Principal officer (990 for 2024)
- Dr Mary Van Haneghan, 301 1st St NE, Mandan, ND 58554
- Signed the 990
- Dr Mary Van Haneghan, CEO
- Phone
- (701) 663-6828
- Website
- www.esgwnd.org
- Return prepared by
- Eide Bailly LLP
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.
Program accomplishments
- 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.Expenses $10,513,320 · revenue $11,478,038
- 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.Expenses $4,129,285 · revenue $5,613,701
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0226705
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1948
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E500)
- Assets (IRS master file)
- $27,493,305
- Income (IRS master file)
- $20,869,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,825,257 | $16,270,996 | $27,493,305 | IRS |
| 990 | June 2024 | $17,156,712 | $15,374,434 | $26,285,943 | IRS |
| 990 | June 2023 | $16,408,417 | $15,028,503 | $24,186,419 | XML |
| 990 | June 2022 | $16,668,342 | $15,260,746 | $22,467,141 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0226705).
Questions about EASTER SEALS GOODWILL ND INC
- What is the EIN of EASTER SEALS GOODWILL ND INC?
- The employer identification number (EIN) of EASTER SEALS GOODWILL ND INC is 45-0226705.
- Is EASTER SEALS GOODWILL ND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to EASTER SEALS GOODWILL ND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EASTER SEALS GOODWILL ND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EASTER SEALS GOODWILL ND INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EASTER SEALS GOODWILL ND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EASTER SEALS GOODWILL ND INC?
- The 990 for the year ended June 30, 2025 names Dr Mary Van Haneghan.
- Who are the officers and directors of EASTER SEALS GOODWILL ND INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $153,209 (Gordon Hauge, President/CEO (Through September 2024)).
- How much revenue does EASTER SEALS GOODWILL ND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,825,257, expenses of $16,270,996 and total assets of $27,493,305 at year end.
Other nonprofits in MANDAN
- GAIA HOME EIN 86-2620272 · last filed 990 for 2025
- HIPP KIDS THERAPY EIN 81-4514828 · last filed 990-N for 2025
- HIT INC EIN 45-0353818 · last filed 990 for 2025
- ND REC BENEFIT TRUST EIN 47-5256219 · last filed 990 for 2024
- RAILWAY CREDIT UNION EIN 45-0240799 · last filed 990 for 2025
- NORTH DAKOTA ASSOCIATION OF RURAL COOPERATIVES EIN 45-0231058 · last filed 990 for 2025
- COMMUNITYWORKS NORTH DAKOTA EIN 45-0440770 · last filed 990 for 2025
- UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE EIN 41-1902201 · last filed 990 for 2024