Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$7,095,915
Up $177,136 (+2.6%) from 2017
Net Assets
Down$5,862,001
Down $503,064 (-7.9%) from 2017
Liabilities
Up$1,233,914
Up $680,200 (+123%) from 2017
Revenue
Down$1,056,858
Down $3,136,895 (-75%) from 2017
Expenses
Down$1,347,190
Down $2,985,703 (-69%) from 2017
Net Income
Down-$290,332
Down $151,192 (-109%) from 2017
To receive and acquire funds and property, with which to provide, and maintain a suitable Home or Homes in Illinois, where members of the Masonic Fraternity and persons within the immediate families of such members, and especially those who are Knights Templar Masons, who are aged and/or infirm by reason of some chronic condition, disabling the person from regular employment to earn a livelihood may be admitted to have temporary or permanent residence, with personal and medical care and may receive necessary care for their living and comfort, during declining years of infirm condition.
Illinois knights templar home enhanced the quality of life by providing long-term care, health care, residential services, and other serives to residents, generally from the surrounding community. Subsequent to the closure of the facility during the current year, the illinois knights templar home supports the illinois masonic outreach services which provides assistance and dispenses charity to needy master masons, their spouses, widows, mothers, children and other proper objects of masonic charity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,311,488 | $4,628,297 | ▲ $1,316,809 |
| Cash and Non-Interest-Bearing Accounts | $298,708 | $919,212 | ▲ $620,504 |
| Savings and Temporary Cash Investments | $88,329 | $88,329 | → $0 |
| Land, Buildings, and Equipment, Net | $2,183,738 | $37,102 | ▼ $2,146,636 |
| Inventories for Sale or Use | $27,698 | $0 | ▼ $27,698 |
| Accounts Receivable | $686,919 | $17,384 | ▼ $669,535 |
| Prepaid Expenses and Deferred Charges | $50,922 | $8,899 | ▼ $42,023 |
| Total Assets | $6,918,779 | $7,095,915 | ▲ $177,136 |
| Other Assets Total | $270,977 | $1,396,692 | ▲ $1,125,715 |
| Liabilities | |||
| Other Liabilities | $99,394 | $1,225,812 | ▲ $1,126,418 |
| Accounts Payable and Accrued Expenses | $454,320 | $8,102 | ▼ $446,218 |
| Total Liabilities | $553,714 | $1,233,914 | ▲ $680,200 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $3,405,919 | - |
| Unrestricted Net Assets | $6,280,697 | $2,371,714 | ▼ $3,908,983 |
| Permanently Rstr Net Assets | $84,368 | $84,368 | → $0 |
| Total Net Assets Fund Balance | $6,365,065 | $5,862,001 | ▼ $503,064 |
| Total Liabilities and Net Assets / Fund Balance | $6,918,779 | $7,095,915 | ▲ $177,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $37,102 | - | - |
| Other Assets Org | $148 | - | - |
| Name | Title |
|---|---|
| Mark a Tomany | President |
| Dennis Fowler | Vice President |
| Charles E Hileman Jr | Director |
| Earl W Knight | Director |
| Joseph W Lucas | Director |
| Mark Keagle | Director |
| Norman Trousdale | Director |
| Richard Thompson | Director |
| Russell L Schlosser | Director |
| Sean Mcbride | Director |
| Wendell E Walch | Director |
| William E Jegen | Director |
| William J Smith | Director |
| Ralph Palmer | Secretary |
| Mark Nokes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $685,095 |
| Other Expenses | $662,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $485,079 | $87,072 | - | $572,151 |
| Fees for Services Other | $90,186 | - | - | $90,186 |
| Other Employee Benefits | $67,998 | - | - | $67,998 |
| Insurance | $63,715 | - | - | $63,715 |
| Fees for Services Legal | - | $52,793 | - | $52,793 |
| Fees for Services Management | - | $49,684 | - | $49,684 |
| Occupancy | $45,633 | - | - | $45,633 |
| Depreciation Depletion | $38,507 | - | - | $38,507 |
| Fees for Service Investment Mgmnt Fees | - | $36,821 | - | $36,821 |
| Payroll Taxes | $30,250 | - | - | $30,250 |
| Pension Plan Contributions | $14,696 | - | - | $14,696 |
| All Other Expenses | - | $13,335 | - | $13,335 |
| Office Expenses | - | $10,571 | - | $10,571 |
| Information Technology | - | $9,992 | - | $9,992 |
| Advertising | - | $3,563 | - | $3,563 |
| Travel | - | $2,360 | - | $2,360 |
| Other Expenses | $36,462 | $1,133 | - | $1,133 |
| Total Functional Expenses | $1,079,866 | $267,324 | $0 | $1,347,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Miscellaneous Payables | $1,225,812 |
“Members of the illinois knights templar home will consist of all knights templar in illinois who are also members of the grand commandery.”
“Members of the organization meet annually to elect eleven directors. These directors shall serve as the board of directors until the next annual meeting and election.”
“Form 990 is prepared by our external tax advisor with the data provided by the organization. A draft of the form 990 is provided to management for review and comment.”
“The organization's governing documents, conflict of interest statement and financial statements are available to the public upon request. Documents are available pursuant to the period set forth in section 6104(d).”
“1. Support of illinois masonic outreach services (imos) which provides assistance and dispenses charity to needy master masons, their spouses, widows, mothers, children, and other proper objects of masonic charity. 2. The forty mile project: send representatives from each individual commandry to nursing homes to assist residents with an application for charity. After the application process is complete, charitable grants are awarded to knights templar, their families, and others. 3. Provide charitable assistance to residents of our previously-owned home.”
“Ceased nursing services provided to members of the masonic fraternal lodges, their families, and the public due to old age, convalescence, or rehabilitation. These nursing operations were 24 hours a day and ranged from hospice services to rehabilitation to home programs as well as independent living, outpatient therapy, and adult daycare services. The facility operated 10 independent living apartments, 4 townhomes, and 75 licensed skilled nursing beds. The facility was sold to a private, third-party effective november 1, 2018.”
“Fair value adjustment - beneficial interest in trust -17,567.”
“The return is being amended after completion of a financial statement audit that changed several items of income and expense as well as balance sheet items. In addition to the financial statement changes, the mission statement was expanded, and detail was provided on programs the organization has ceased as well as new programs that have been undertaken. The changes affect page 1, part i, line 1; page 1, part i, lines 8 through 22; page 3 in its entirety; page 9, part viii, statement of revenue; page 10, part ix, statement of functional expenses; page 11, part x, balance sheet; and page 12, part xi, reconciliation of net assets. There are changes in the classification of exempt revenue; specifically, the amount realized from the sale of the organization's assets was moved from "related" to "excluded." page 3 of the core 990, question 10 was changed from "yes" to "no" as the organization does not hold any endowed funds directly or through a related organization. The corresponding endowment fund schedule on page 2, part v of schedule d has also been removed since that section does not apply. Page 12 of the core 990 was also changed to reflect the organization had an independent audit of its financial statements. Schedule a was updated with the correct amount of program service revenue. Finally, schedule o has been updated for the explanation for uncertain tax positions under fin 48 to match the statement provided on the completed financial statement audit.”
“The home and endowment are exempt from federal and state income taxes on income related to its exempt purpose under 501(a) of the internal revenue code (irc) as an organization described under irc section 501(c)(3). The home and endowment follow accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of july 31, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.”
“The endowment funds contribute to the support of the illinois knights templar home in its mission, as well as supporting other masonic charities and masonic fraternal organizations qualifying as charitable entities.”
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 | 454320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 686919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ILLINOIS KNIGHTS TEMPLAR HOME ENHANCED THE QUALITY OF LIFE BY PROVIDING LONG-TERM CARE, HEALTH CARE, RESIDENTIAL SERVICES, AND OTHER SERIVES TO RESIDENTS, GENERALLY FROM THE SURROUNDING COMMUNITY. SUBSEQUENT TO THE CLOSURE OF THE FACILITY DURING THE CURRENT YEAR, THE ILLINOIS KNIGHTS TEMPLAR HOME SUPPORTS THE ILLINOIS MASONIC OUTREACH SERVICES WHICH PROVIDES ASSISTANCE AND DISPENSES CHARITY TO NEEDY MASTER MASONS, THEIR SPOUSES, WIDOWS, MOTHERS, CHILDREN AND OTHER PROPER OBJECTS OF MASONIC CHARITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3563 |
| IRS990/AllOtherContributionsAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13335 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE OPERATIONS GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098284361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 W JEFFERSON STREET SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 919212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217519 |
| IRS990/CYOtherExpensesAmt | 0 | 662095 |
| IRS990/CYOtherRevenueAmt | 0 | 84 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 839110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 685095 |
| IRS990/CYTotalExpensesAmt | 0 | 1347190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1056858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38507 |
| IRS990/Desc | 0 | NURSING SERVICES PROVIDED TO MEMBERS OF THE MASONIC FRATERNAL LODGES, THEIR FAMILIES, AND THE PUBLIC DUE TO OLD AGE, CONVALESCENCE, OR REHABILITATION. NURSING OPERATIONS WERE 24 HOURS A DAY AND RANGED FROM HOSPICE SERVICES TO REHABILITATION TO HOME PROGRAMS AS WELL AS INDEPEDENT LIVING, OUTPATIENT THERAPY, AND ADULT DAYCARE SERVICES. THE FACILITY OPERATED 10 INDEPENDENT LIVING APARTMENTS, 4 TOWNHOMES, AND 75 LICENSED SKILLED NURSING BEDS. THE FACILITY OPERATED FOR THREE MONTHS DURING THE CURRENT FISCAL YEAR AND WAS SOLD TO A PRIVATE, THIRD-PARTY EFFECTIVE NOVEMBER 1, 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1079866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52793 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52793 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49684 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90186 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36821 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36821 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/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/PersonNm | 0 | MARK A TOMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK NOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM E JEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES E HILEMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL L SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK KEAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDELL E WALCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORMAN TROUSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH W LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EARL W KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD THOMPSON |
| 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 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -96672 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 124214 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 124214 |
| IRS990/GrossReceiptsAmt | 0 | 1153530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63715 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3311488 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4628297 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2183738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37102 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 96672 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ILLINOIS KNIGHTS TEMPLAR HOME ENHANCED THE QUALITY OF LIFE BY PROVIDING LONG-TERM CARE, HEALTH CARE, RESIDENTIAL SERVICES, AND OTHER SERVICES TO RESIDENTS, GENERALLY FROM THE SURROUNDING COMMUNITY. SUBSEQUENT TO THE CLOSURE OF THE FACILITY DURING THE CURRENT YEAR, THE ILLINOIS KNIGHTS TEMPLAR HOME SUPPORTS THE ILLINOIS MASONIC OUTREACH SERVICES WHICH PROVIDES ASSISTANCE AND DISPENSES CHARITY TO NEEDY MASTER MASONS, THEIR SPOUSES, WIDOWS, MOTHERS, CHILDREN AND OTHER PROPER OBJECTS OF MASONIC CHARITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6365065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5862001 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27542 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53580 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 270977 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1396692 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67998 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSESSMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1225812 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 84 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 485079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572151 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14696 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 84368 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 84368 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50922 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8899 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW E MICHYETA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -248745 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID/PRIV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COTTAGE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 796212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266295 |
| IRS990/PYOtherExpensesAmt | 0 | 1832862 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3922503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2500031 |
| IRS990/PYTotalExpensesAmt | 0 | 4332893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4193753 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 839194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 550670 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 189977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 412276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 839110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3922503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3866950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4341321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4096992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17066876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 189977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 412276 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17617546 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 839255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3927458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3881824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4466586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4502423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17617546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1029316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4009273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3972131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4491425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4527761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18029906 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37102 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 37102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1226851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 169693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 148 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY TRANSFERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN CHARITABLE TRUSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM NEW OWNER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1225812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS PAYABLES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOME AND ENDOWMENT ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE UNDER 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3). THE HOME AND ENDOWMENT FOLLOW ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JULY 31, 2018 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENDOWMENT FUNDS CONTRIBUTE TO THE SUPPORT OF THE ILLINOIS KNIGHTS TEMPLAR HOME IN ITS MISSION, AS WELL AS SUPPORTING OTHER MASONIC CHARITIES AND MASONIC FRATERNAL ORGANIZATIONS QUALIFYING AS CHARITABLE ENTITIES. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.