Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 42-1377250 • 501(c)3 • Guttenberg, IA
Profile
To empower people to maximize their independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$3,526,666
Up $152,994 (+4.5%) from 2015
Liabilities
Down$1,047,313
Down $301,670 (-22%) from 2015
Net Assets
Up$2,479,353
Up $454,664 (+22%) from 2015
Revenue
Down$7,939,792
Down $34,501 (-0.4%) from 2015
Expenses
Down$7,485,128
Down $164,588 (-2.2%) from 2015
Net Income
Up$454,664
Up $130,087 (+40%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower people to maximize their independence.
The organization provides full-time care for mentally and physically challenged individuals. The care includes residential housing and activity centers for intermediate care facilities and home and community based services, programs, and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,648,409 | $2,576,066 | ▼ $72,343 |
| Accounts Receivable | $660,175 | $574,732 | ▼ $85,443 |
| Cash and Non-Interest-Bearing Accounts | $15,302 | $328,708 | ▲ $313,406 |
| Prepaid Expenses and Deferred Charges | $35,209 | $30,819 | ▼ $4,390 |
| Inventories for Sale or Use | $11,502 | $13,266 | ▲ $1,764 |
| Total Assets | $3,373,672 | $3,526,666 | ▲ $152,994 |
| Other Assets Total | $3,075 | $3,075 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $591,608 | $642,382 | ▲ $50,774 |
| Mortgage Notes Payable Secured by Investment Property | $670,485 | $318,040 | ▼ $352,445 |
| Deferred Revenue | $86,890 | $86,891 | ▲ $1 |
| Total Liabilities | $1,348,983 | $1,047,313 | ▼ $301,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,024,689 | $2,479,353 | ▲ $454,664 |
| Total Net Assets Fund Balance | $2,024,689 | $2,479,353 | ▲ $454,664 |
| Total Liabilities and Net Assets / Fund Balance | $3,373,672 | $3,526,666 | ▲ $152,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,194,857 | $1,729,844 | $3,924,701 |
| Other Land Buildings | $92,744 | $365,477 | $458,221 |
| Land | $263,841 | - | $263,841 |
| Equipment | $24,624 | $55,668 | $80,292 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorrie Meier | CEO | FT | $118,319 | $118,319 |
| Shannon Reth | Accounting Manager | FT | $70,890 | $70,890 |
| Name | Title |
|---|---|
| Terry Kane | Board Chair |
| Dale Linderbaum | Vice Chair Finance |
| Kim Gau | Vice Chair Goverance |
| Craig Knudtson | Director |
| Darrel Rettig | Director |
| Rob Fontaine | Director |
| Jess Purcell-smith | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,331,814 |
| Other Expenses | $1,153,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,951,446 | $173,533 | - | $5,124,979 |
| Other Employee Benefits | $525,713 | $28,053 | - | $553,766 |
| Payroll Taxes | $374,508 | $28,461 | - | $402,969 |
| Occupancy | $193,871 | $32 | - | $193,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | $182,729 | - | $182,729 |
| Insurance | $143,357 | $14,726 | - | $158,083 |
| Depreciation Depletion | $141,673 | - | - | $141,673 |
| All Other Expenses | $86,020 | $10,807 | - | $96,827 |
| Fees for Services Other | $31,102 | $55,737 | - | $86,839 |
| Pension Plan Contributions | $60,118 | $7,253 | - | $67,371 |
| Fees for Services Accounting | - | $62,487 | - | $62,487 |
| Travel | $51,496 | $3,738 | - | $55,234 |
| Office Expenses | $12,597 | $23,048 | - | $35,645 |
| Advertising | $9,102 | $18,084 | - | $27,186 |
| Other Expenses | $23,868 | $30,952 | - | $23,868 |
| Interest | - | $20,565 | - | $20,565 |
| Information Technology | $8,574 | - | - | $8,574 |
| Fees for Services Legal | - | $2,586 | - | $2,586 |
| Total Functional Expenses | $6,822,337 | $662,791 | $0 | $7,485,128 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The ceo reviews the tax return with the external accountant and a copy of the final form 990 and documentation of the ceo review is provided to the board prior to filing with the irs.”
“All board members are required to annually sign an internal conflict of interest policy. If there is a potential conflict of interest, that board member notes such, it is recorded in the minutes, and the individual sustains from voting on related matters.”
“Compensation determination process for the ceo: the board of directors policy requires ceo annual review at the june monthly meeting each year; the ceo prepares a report of accomplishments in the prior year; the most recent salary survey provided by the iowa association of community providers (iacp) is given to the board president prior to the june meeting; the full board (or committee approved by the board) provides input to the ceo and determines salary through the review process. Compensation determination process for accounting manager: the ceo conducts the annual performance review of the accounting manager; the ceo reviews performance and utilizes market analysis data for similar qualified persons and industry comparables to determine the appropriate level of compensation; hr manager approves and documents. Contemporaneous documentation of these processes are maintained by the organization.”
“It is the board policy to provide governing documents, conflict of interest policy, or financial statements upon request. The request can be made to the ceo with notification to the board.”
“Volunteers are made up of board of directors (7) and human rights committee members (4).”
“Some of the guardians of the residents have agreed to have g & g living centers, inc. Be the designated representative payee for their dependent. Residents receive income from various sources: social security, work, or labor. Some residents have both checking and savings accounts. G & g living centers, inc. Pays all necessary bills for the client, and also reconciles and internally reviews the accounts to make sure receipts are attached for all payments. On average, g & g living centers, inc. Represents 50 clients in this capacity.”
“G & g living centers, inc. And g & g foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Management has determined that the organizations do not have any uncertain tax positions and associated unrecognized benefits that materially impact the consolidated financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations' tax returns will not be challenged by the taxing authorities and that the organizations will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the organizations are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 591608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 642382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 660175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 574732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FULL-TIME CARE FOR MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. THE CARE INCLUDES RESIDENTIAL HOUSING AND ACTIVITY CENTERS FOR INTERMEDIATE CARE FACILITIES AND HOME AND COMMUNITY BASED SERVICES, PROGRAMS, AND EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18084 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27186 |
| IRS990/AllOtherContributionsAmt | 0 | 26577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORRIE MEIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632523811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 967 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUTTENBERG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15519 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -163 |
| IRS990/CYOtherExpensesAmt | 0 | 1153314 |
| IRS990/CYOtherRevenueAmt | 0 | 14172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7899206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 454664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6331814 |
| IRS990/CYTotalExpensesAmt | 0 | 7485128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7939792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86890 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141673 |
| IRS990/Desc | 0 | G & G LIVING CENTERS PROVIDES FULL-TIME CARE FOR MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS. THE ORGANIZATION PROVIDES BOTH RESIDENTIAL HOUSING FACILITIES AND A COMMON ACTIVITY CENTER. THE FACILITIES ARE CONSIDERED INTERMEDIATE CARE FACILITIES FOR THE INTELLECTUALLY DISABLED (ICF/ID) AND ACCOMMODATE ALL MAJOR NEEDS OF THE RESIDENTS. THE ORGANIZATION ALSO PROVIDES SERVICES TO INDIVIDUALS IN THE HOME AND COMMUNITY BASED SERVICES PROGRAMS, INCLUDING SUPPORTED COMMUNITY LIVING AND SUPPORTED EMPLOYMENT.THE ICF/ID FACILITIES CONSIST OF SIX RESIDENTIAL UNITS AND AN ACTIVITY CENTER LOCATED IN THE COMMUNITIES OF GUTTENBERG AND GARNAVILLO, IOWA. THE HOME AND COMMUNITY BASED SERVICES PROGRAM (HCBS) CONSISTS OF TWELVE RESIDENTIAL UNITS LOCATED IN THE COMMUNITIES OF EDGEWOOD, GARNAVILLO, AND GUTTENBERG, IOWA. INDIVIDUALIZED SERVICE PLANS ARE DEVELOPED TO MEET THE UNIQUE NEEDS OF THE PERSON BEING SERVED. EACH INDIVIDUAL RECEIVES ANNUAL CONSULTATIONS FROM A TEAM OF HEALTH PROFESSIONALS INCLUDING - OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH THERAPY, AND A DIETITIAN. INDIVIDUALS PARTICIPATE IN ACTIVITIES TO HELP THEM REACH THEIR PERSONAL GOALS AND INTERESTS. INCLUDED IN THESE ACTIVITIES ARE G & G PROGRAM AND RELATED SERVICES THAT ALLOW INDIVIDUALS TO MANUFACTURE GOODS AND EXECUTE THE SALE OF THESE GOODS, ALONG WITH OTHER DONATED AND SMALL RESELL ITEMS, IN A STORE ENVIRONMENT. G & G LIVING CENTERS ASSIST INDIVIDUALS TO ACHIEVE THEIR MAXIMUM PHYSICAL, SOCIAL, AND PSYCHOLOGICAL POTENTIAL AND QUALITY OF LIFE. THE PRIMARY FOCUS OF SERVICES IS ON DAILY LIVING SKILLS INCLUDING - HOUSEHOLD SKILLS, COMMUNITY INVOLVEMENT, BUDGETING, COOKING SKILLS, NUTRITION AND KNOWLEDGE OF INDIVIDUAL RIGHTS.TOTAL BED DAYS DURING THE YEAR ENDING 06/30/2016 WERE 12,188 FOR HCBS AND 13,047 FOR ICF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6822337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62487 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62487 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2586 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55737 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31102 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86839 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARREL RETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB FONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG KNUDTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM GAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE LINDERBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESS PURCELL-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRIE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON RETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 70890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR GOVERANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -279 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1440 |
| IRS990/GrossReceiptsAmt | 0 | 7957030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 143357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20565 |
| IRS990/InterestGrp/TotalAmt | 0 | 20565 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11502 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2150989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2648409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2576066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4727055 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1719 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE TO MAXIMIZE THEIR INDEPENDENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 670485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 318040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2024689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2479353 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -279 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14172 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 525713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 553766 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE/SUPPORT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONAL CARE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4951446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5124979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 374508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 402969 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7253 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67371 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30819 |
| IRS990/PrincipalOfficerNm | 0 | LORRIE MEIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7899206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7899206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -793 |
| IRS990/PYOtherExpensesAmt | 0 | 1139513 |
| IRS990/PYOtherRevenueAmt | 0 | 189852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7762450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6510203 |
| IRS990/PYTotalExpensesAmt | 0 | 7649716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7974293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7913099 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7899206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7581688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7473095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7418051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7246673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37618713 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 29691 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 23911 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20889 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19009 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 113730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 741 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180762 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 180762 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37824486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7955474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7628383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7515630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7459317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7265682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37824486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7955590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7809169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7515688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7459510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7266032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38005989 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 920366 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 76210 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2194857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1729844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3924701 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 856439 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 140137 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80292 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 263841 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 263841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 365477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 458221 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SOME OF THE GUARDIANS OF THE RESIDENTS HAVE AGREED TO HAVE G & G LIVING CENTERS, INC. BE THE DESIGNATED REPRESENTATIVE PAYEE FOR THEIR DEPENDENT. RESIDENTS RECEIVE INCOME FROM VARIOUS SOURCES: SOCIAL SECURITY, WORK, OR LABOR. SOME RESIDENTS HAVE BOTH CHECKING AND SAVINGS ACCOUNTS. G & G LIVING CENTERS, INC. PAYS ALL NECESSARY BILLS FOR THE CLIENT, AND ALSO RECONCILES AND INTERNALLY REVIEWS THE ACCOUNTS TO MAKE SURE RECEIPTS ARE ATTACHED FOR ALL PAYMENTS. ON AVERAGE, G & G LIVING CENTERS, INC. REPRESENTS 50 CLIENTS IN THIS CAPACITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | G & G LIVING CENTERS, INC. AND G & G FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATIONS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS' TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATIONS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2576066 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE MADE UP OF BOARD OF DIRECTORS (7) AND HUMAN RIGHTS COMMITTEE MEMBERS (4). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO REVIEWS THE TAX RETURN WITH THE EXTERNAL ACCOUNTANT AND A COPY OF THE FINAL FORM 990 AND DOCUMENTATION OF THE CEO REVIEW IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN AN INTERNAL CONFLICT OF INTEREST POLICY. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THAT BOARD MEMBER NOTES SUCH, IT IS RECORDED IN THE MINUTES, AND THE INDIVIDUAL SUSTAINS FROM VOTING ON RELATED MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION DETERMINATION PROCESS FOR THE CEO: THE BOARD OF DIRECTORS POLICY REQUIRES CEO ANNUAL REVIEW AT THE JUNE MONTHLY MEETING EACH YEAR; THE CEO PREPARES A REPORT OF ACCOMPLISHMENTS IN THE PRIOR YEAR; THE MOST RECENT SALARY SURVEY PROVIDED BY THE IOWA ASSOCIATION OF COMMUNITY PROVIDERS (IACP) IS GIVEN TO THE BOARD PRESIDENT PRIOR TO THE JUNE MEETING; THE FULL BOARD (OR COMMITTEE APPROVED BY THE BOARD) PROVIDES INPUT TO THE CEO AND DETERMINES SALARY THROUGH THE REVIEW PROCESS. COMPENSATION DETERMINATION PROCESS FOR ACCOUNTING MANAGER: THE CEO CONDUCTS THE ANNUAL PERFORMANCE REVIEW OF THE ACCOUNTING MANAGER; THE CEO REVIEWS PERFORMANCE AND UTILIZES MARKET ANALYSIS DATA FOR SIMILAR QUALIFIED PERSONS AND INDUSTRY COMPARABLES TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION; HR MANAGER APPROVES AND DOCUMENTS. CONTEMPORANEOUS DOCUMENTATION OF THESE PROCESSES ARE MAINTAINED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT IS THE BOARD POLICY TO PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS UPON REQUEST. THE REQUEST CAN BE MADE TO THE CEO WITH NOTIFICATION TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | G & G LIVING CENTERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | G & G FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 421454984 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE SUPPORT TO G & G LIVING CENTER, INC. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 602 KOSCIUSKO STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GUTTENBERG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 52052 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.