Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 36-2524984 • 501(c)3 • Rock Island, IL
Profile
Friendship manor, an approved facility of the illinois branch of the international order of the king's daughters and sons, is a not-for-profit, continuing care retirement community providing a comfortable and dignified lifestyle for mature, independent individuals through a continuum of care philosophy incorporating independent living, assisted living, memory care and long-term health care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$26,935,758
Up $4,476,126 (+20%) from 2023
Liabilities
Up$19,651,135
Up $3,454,860 (+21%) from 2023
Net Assets
Up$7,284,623
Up $1,021,266 (+16%) from 2023
Revenue
Up$21,608,237
Up $1,956,433 (+10.0%) from 2023
Expenses
Up$20,807,627
Up $666,356 (+3.3%) from 2023
Net Income
Up$800,610
Up $1,290,077 (+264%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Friendship manor, an approved facility of the illinois branch of the international order of the king's daughters and sons, is a not-for-profit, continuing care retirement community providing a comfortable and dignified lifestyle for mature, independent individuals through a continuum of care philosphy incorporating independent living, assisted living, memory care and long-term health care.
Friendship manor, an approved facility of the illinois branch of the international order of the king's daughters and sons, is a not-for-profit, continuing care retirement community providing a comfortable and dignified lifestyle for mature, independent individuals through a continuum of care philosophy incorporating independent living, assisted living, memory care and long-term health care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,833,727 | $18,896,598 | ▲ $4,062,871 |
| Investments in Publicly Traded Securities | $6,246,278 | $6,554,185 | ▲ $307,907 |
| Accounts Receivable | $855,826 | $839,123 | ▼ $16,703 |
| Loans From Officers Directors | $545,708 | $621,455 | ▲ $75,747 |
| Pledges and Grants Receivable | $40,371 | $165,771 | ▲ $125,400 |
| Prepaid Expenses and Deferred Charges | $142,061 | $152,000 | ▲ $9,939 |
| Inventories for Sale or Use | $117,196 | $108,583 | ▼ $8,613 |
| Savings and Temporary Cash Investments | $26,391 | $32,868 | ▲ $6,477 |
| Cash and Non-Interest-Bearing Accounts | $1,750 | $1,750 | → $0 |
| Total Assets | $22,459,632 | $26,935,758 | ▲ $4,476,126 |
| Other Assets Total | $196,032 | $184,880 | ▼ $11,152 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,251,190 | $10,620,399 | ▲ $2,369,209 |
| Accounts Payable and Accrued Expenses | $2,188,024 | $4,164,875 | ▲ $1,976,851 |
| Mortgage Notes Payable Secured by Investment Property | $4,118,785 | $4,050,688 | ▼ $68,097 |
| Other Liabilities | $1,092,568 | $193,718 | ▼ $898,850 |
| Total Liabilities | $16,196,275 | $19,651,135 | ▲ $3,454,860 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,140,893 | $6,370,874 | ▲ $2,229,981 |
| Net Assets Without Donor Restrictions | $2,122,464 | $913,749 | ▼ $1,208,715 |
| Total Net Assets Fund Balance | $6,263,357 | $7,284,623 | ▲ $1,021,266 |
| Total Liabilities and Net Assets / Fund Balance | $22,459,632 | $26,935,758 | ▲ $4,476,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,951,489 | $25,788,176 | $42,739,665 |
| Equipment | $876,531 | $7,498,147 | $8,374,678 |
| Land | $1,068,578 | - | $1,068,578 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,432,059 | $2,582,322 | ▲ $395,804 | $843,785 | $7,510,969 |
| 2023 | $4,197,069 | $1,059,082 | ▲ $480,818 | $261,382 | $5,432,059 |
| 2022 | $4,411,960 | $1,095,149 | ▼ $510,375 | $761,199 | $4,197,069 |
| 2021 | $4,419,396 | $731,953 | ▲ $418,304 | $1,125,371 | $4,411,958 |
| 2020 | $3,778,595 | $962,910 | ▲ $377,009 | $676,152 | $4,419,396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ted Pappas Jr | President/ce | FT | $300,402 | $115,047 | $415,449 |
| Ted Pappas Jr | President/CEO | - | $290,802 | $124,647 | $415,449 |
| Patrick Devinney | CFO | FT | $180,567 | $81,013 | $260,080 |
| Mark Leverenz | Clinical Ops | FT | $121,163 | $37,558 | $158,721 |
| Mark Leverenz | Clinical Ops. Admin | - | $119,663 | $37,558 | $158,721 |
| Savanna Smice | Registered N | FT | $118,030 | $16,817 | $134,847 |
| Lori Steiner | Chief Director N | FT | $119,634 | $12,670 | $132,304 |
| Scott Steiner | Director Plant Op | FT | $114,335 | $16,507 | $130,842 |
| BETH O'BRIEN | Controller | FT | $110,205 | $16,656 | $126,861 |
| Name | Title |
|---|---|
| Ann Austin | Chair |
| Jessey Hullon | Vice Chair |
| Ada Christopher | Board Member |
| Jon Loquist | Board Member |
| Liz Murray Tallman | Board Member |
| Molly Foley | Board Member |
| Rev Damon Colvin | Board Member |
| Shea Doyle | Board Member |
| Ted Rogalski | Board Member |
| Thomas Spitzfaden | Board Member |
| Vernon Wegerer | Board Member |
| Terry Masek | Secretary |
| Molly Shattuck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hodge Construction Company INC | Contractor | 767 52ND AVENUE SUITE 201, Moline, IL 61265 | $2,009,784 |
| Crawford Company | Contractor | 1306 MILL STREET, Rock Island, IL 61201 | $734,450 |
| Ulstadt Architects | Contractor | 2320 BUCKSKIN CIRCLE, Dubuque, IA 52001 | $203,465 |
| Heart Technologies INC | Contractor | 3105 N MAIN ST, East Peoria, IL 61611 | $193,707 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,622,979 |
| Other Expenses | $7,184,648 |
| Total Fundraising Expense | $191,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,795,335 | $1,060,023 | $121,964 | $10,977,322 |
| Depreciation Depletion | $1,266,337 | - | - | $1,266,337 |
| Other Employee Benefits | $964,112 | $89,590 | $32,365 | $1,086,067 |
| Occupancy | $1,058,381 | - | - | $1,058,381 |
| Payroll Taxes | $730,826 | $146,514 | $8,895 | $886,235 |
| Interest | $622,076 | $3,315 | - | $625,391 |
| Fees for Services Other | $225,160 | $328,845 | - | $554,005 |
| Insurance | $510,735 | - | - | $510,735 |
| Current Officers, Directors, Trustees, and Key Employees | - | $494,446 | - | $494,446 |
| Pension Plan Contributions | $124,520 | $48,929 | $5,460 | $178,909 |
| Advertising | - | $145,839 | $14,386 | $160,225 |
| Other Expenses | $92,464 | $3,271 | $4,701 | $95,735 |
| Office Expenses | $5,466 | $33,074 | $972 | $39,512 |
| Fees for Services Accounting | - | $31,308 | - | $31,308 |
| All Other Expenses | $773 | $23,861 | $1,461 | $26,095 |
| Conferences and Meetings | $10,266 | $4,496 | $524 | $15,286 |
| Fees for Services Legal | - | $8,745 | - | $8,745 |
| Fees for Service Investment Mgmnt Fees | - | $7,234 | - | $7,234 |
| Travel | $73 | $3,533 | $1,144 | $4,750 |
| Total Functional Expenses | $18,008,643 | $2,607,112 | $191,872 | $20,807,627 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,807,627 |
| Total Expenses per Audited Statements | $20,753,931 |
| Expenses per Audited Statements | $20,699,856 |
| Expenses Not Reported on Financial Statements | $107,771 |
| Other Expense Adjustments | $100,537 |
| Expenses Not Reported on Form 990 | $54,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Trustee | Banking Services | No | $91,903 |
| - | Board Trustee | Life Insurance | No | $6,000 |
| - | Board Trustee | Lease Space | No | $4,800 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $545,708 | $621,455 | ▲ $75,747 |
| Liability | Amount |
|---|---|
| Refundable Advance | $189,218 |
| Resident Deposits | $4,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Quad City Regional Economic Develop | 2023-10-27 | $10,500,000 | Finance construction projects |
| A | City of Rock Island | 2012-12-28 | $8,650,000 | To refund 2004 revenue bonds, to finance capital project |
| B | Quad City Regional Economic Develop | 2014-11-19 | $4,000,000 | Finance capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,650,000 | - | $4,160,300 | $55,811 |
| B | $4,000,000 | - | - | $73,656 |
| C | $3,778,023 | - | - | $125,983 |
“Before filing the return, the organization's audit and compliance committee reviews the return in detail and reports its findings to the board as a whole. Each board member receives a copy of the return at that time for review prior to the filing of the return.”
“Annually, each board member is required to complete the conflict of interest disclosure form and submit the form to the board as a whole. Board members abstain from voting on any issue related to a conflict in fact or appearance.”
“The board of trustees and related compensation committee reviews market salary surveys when determining the compensation of the chief executive officer. In 2015, a compensation study was performed by an independent third party for all salaried employees including the ceo. In 2016, the compensation survey was updated for the ceo and cfo. The compensation study for all salaried employees was updated in 2018.”
“The board of trustees and related compensation committee reviews market salary surveys when determining the compensation of any officer or key employee.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available on request to current and potential residents.”
“Friendship manor, an approved facility of the illinois branch of the international order of the king's daughters and sons, is a not-for-profit, continuing care retirement community providing a comfortable and dignified lifestyle for mature, independent individuals through a continuum of care philosophy incorporating independent living, assisted living, memory care and long-term health care.”
“The manor has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. The manor evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of december 31, 2024, management is not aware of any uncertain tax positions and related tax benefits which would be material to the manor's financial statements. The manor files u.s. Federal and illinois information returns which for years subsequent to 2020 are subject to examination by taxing authorities.”
“Rental expenses netted with revenues on return 54,075”
“Bad debt expenses netted with revenues on financial stmts 100,537”
“Rental expenses netted with revenues on return 54,075”
“Bad debt expenses netted with revenues on financial stmts 100,537”
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/ActivityOrMissionDesc | 0 | FRIENDSHIP MANOR, AN APPROVED FACILITY OF THE ILLINOIS BRANCH OF THE INTERNATIONAL ORDER OF THE KING'S DAUGHTERS AND SONS, IS A NOT-FOR-PROFIT, CONTINUING CARE RETIREMENT COMMUNITY PROVIDING A COMFORTABLE AND DIGNIFIED LIFESTYLE FOR MATURE, INDEPENDENT INDIVIDUALS THROUGH A CONTINUUM OF CARE PHILOSOPHY INCORPORATING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND LONG-TERM HEALTH CARE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 160225 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1461 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 773 |
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| IRS990/Desc | 0 | SKILLED NURSING AND LONG-TERM CARE: THE ORGANIZATION OPERATES A 94-BED SKILLED NURSING FACILITY DOING BUSINESS AS SILVER CROSS HEALTH AND REHABILITATION PAVILION (SILVER CROSS). NO RESIDENT IS ASKED TO LEAVE SILVER CROSS DUE TO THE INABILITY TO PAY FOR SUCH SERVICES. SILVER CROSS DOES RESERVE THE RIGHT TO REQUIRE RESIDENTS WITH FINANCIAL NEEDS TO APPLY FOR FINANCIAL ASSISTANCE, EITHER PUBLIC OR PRIVATE. |
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| 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 | 115047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 79513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED PAPPAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK DEVINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK LEVERENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAVANNA SMICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADA CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV DAMON COLVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSEY HULLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON LOQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRY MASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TED ROGALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MOLLY SHATTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS SPITZFADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LIZ MURRAY TALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VERNON WEGERER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 121163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLINICAL OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REGISTERED N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF DIR. N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR PLANT OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71827 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 216725 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3055426 |
| IRS990/GrossReceiptsAmt | 0 | 24645911 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 510735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 510735 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 622076 |
| IRS990/InterestGrp/TotalAmt | 0 | 625391 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 117196 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 108583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98263 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6246278 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6554185 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33286323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14833727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18896598 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52182921 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2983599 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 54075 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 545708 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 621455 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRIENDSHIP MANOR, AN APPROVED FACILITY OF THE ILLINOIS BRANCH OF THE INTERNATIONAL ORDER OF THE KING'S DAUGHTERS AND SONS, IS A NOT-FOR-PROFIT, CONTINUING CARE RETIREMENT COMMUNITY PROVIDING A COMFORTABLE AND DIGNIFIED LIFESTYLE FOR MATURE, INDEPENDENT INDIVIDUALS THROUGH A CONTINUUM OF CARE PHILOSOPHY INCORPORATING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND LONG-TERM HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4118785 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4050688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6263357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7284623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 71827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71827 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4819 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4819 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 220656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2122464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 913749 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1058381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1058381 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33074 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196032 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184880 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 964112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1086067 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2100842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 501277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2176722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 503650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1092568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 193718 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1060023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9795335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10977322 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8895 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 146514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 730826 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 886235 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48929 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 124520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 178909 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152000 |
| IRS990/PrincipalOfficerNm | 0 | TED PAPPAS JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS, DIETARY & LAUNDRY SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17918614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 707016 |
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