Civic Intelligence

Moosehaven Inc

EIN 59-3268779 • 501(c)3 • Mooseheart, IL

Profile

Moosehaven is a charitable continuing care community that is available to qualified Moose members and their spouses who have a need and desire to go there for their retirement years.

155 South International DriveMooseheart, IL 60539

www.moosehaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.77x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

1.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,832,139

Up $3,019,157 (+5.5%) from 2024

Liabilities

Up

$18,138,817

Up $3,205,107 (+21%) from 2024

Net Assets

Down

$39,693,322

Down $185,950 (-0.5%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$23,543,379

Up $3,402,642 (+17%) from 2024

Expenses

Up

$23,696,810

Up $1,320,663 (+5.9%) from 2024

Net Income

Up

-$153,431

Up $2,081,979 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $32,084,742Liabilities 2012: $7,297,230Net Assets 2012: $24,787,5122012Assets 2013: $36,856,389Liabilities 2013: $10,274,865Net Assets 2013: $26,581,5242013Assets 2014: $37,989,928Liabilities 2014: $10,318,163Net Assets 2014: $27,671,7652014Assets 2015: $41,755,924Liabilities 2015: $11,668,835Net Assets 2015: $30,087,0892015Assets 2016: $46,815,211Liabilities 2016: $12,386,825Net Assets 2016: $34,428,3862016Assets 2017: $44,657,897Liabilities 2017: $12,390,199Net Assets 2017: $32,267,6982017Assets 2018: $49,518,310Liabilities 2018: $11,838,812Net Assets 2018: $37,679,4982018Assets 2019: $51,379,565Liabilities 2019: $8,868,035Net Assets 2019: $42,511,5302019Assets 2020: $50,499,966Liabilities 2020: $4,635,439Net Assets 2020: $45,864,5272020Assets 2021: $55,335,708Liabilities 2021: $12,313,661Net Assets 2021: $43,022,0472021Assets 2022: $55,843,533Liabilities 2022: $12,893,906Net Assets 2022: $42,949,6272022Assets 2023: $56,133,752Liabilities 2023: $13,691,706Net Assets 2023: $42,442,0462023Assets 2024: $54,812,982Liabilities 2024: $14,933,710Net Assets 2024: $39,879,2722024Assets 2025: $57,832,139Liabilities 2025: $18,138,817Net Assets 2025: $39,693,3222025

Highlighted filing

2025

Assets$57,832,139
Liabilities$18,138,817
Net Assets$39,693,322
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2012: $12,783,041Expenses 2012: $14,616,232Net Income 2012: -$1,833,1912012Expenses 2013: $14,855,4552013Revenue 2014: $16,671,410Expenses 2014: $15,581,169Net Income 2014: $1,090,2412014Revenue 2015: $16,415,386Expenses 2015: $16,084,991Net Income 2015: $330,3952015Revenue 2016: $20,115,412Expenses 2016: $15,975,509Net Income 2016: $4,139,9032016Revenue 2017: $14,906,963Expenses 2017: $17,231,112Net Income 2017: -$2,324,1492017Revenue 2018: $23,086,183Expenses 2018: $17,908,551Net Income 2018: $5,177,6322018Revenue 2019: $24,440,548Expenses 2019: $19,694,667Net Income 2019: $4,745,8812019Revenue 2020: $24,075,039Expenses 2020: $20,768,967Net Income 2020: $3,306,0722020Revenue 2021: $23,790,751Expenses 2021: $20,763,248Net Income 2021: $3,027,5032021Revenue 2022: $19,375,610Expenses 2022: $20,033,988Net Income 2022: -$658,3782022Revenue 2023: $20,722,396Expenses 2023: $20,900,912Net Income 2023: -$178,5162023Revenue 2024: $20,140,737Expenses 2024: $22,376,147Net Income 2024: -$2,235,4102024Revenue 2025: $23,543,379Expenses 2025: $23,696,810Net Income 2025: -$153,4312025

Highlighted filing

2025

Revenue$23,543,379
Expenses$23,696,810
Net Income-$153,431
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,832,139
Liabilities
$18,138,817
Net assets
$39,693,322
Revenue
$23,543,379
Expenses
$23,696,810
Net income
-$153,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.8$18.1$39.7$23.5$23.7$0.15
2024Detailed filing. Detailed filing data is available for this year.$54.8$14.9$39.9$20.1$22.4$2.24
2023Detailed filing. Detailed filing data is available for this year.$56.1$13.7$42.4$20.7$20.9$0.18
2022Detailed filing. Detailed filing data is available for this year.$55.8$12.9$42.9$19.4$20.0$0.66
2021Detailed filing. Detailed filing data is available for this year.$55.3$12.3$43.0$23.8$20.8$3.03
2020Summary only. Only limited summary data is available for this year.$50.5$4.64$45.9$24.1$20.8$3.31
2019Summary only. Only limited summary data is available for this year.$51.4$8.87$42.5$24.4$19.7$4.75
2018Summary only. Only limited summary data is available for this year.$49.5$11.8$37.7$23.1$17.9$5.18
2017Summary only. Only limited summary data is available for this year.$44.7$12.4$32.3$14.9$17.2$2.32
2016Summary only. Only limited summary data is available for this year.$46.8$12.4$34.4$20.1$16.0$4.14
2015Detailed filing. Detailed filing data is available for this year.$41.8$11.7$30.1$16.4$16.1$0.33
2014Detailed filing. Detailed filing data is available for this year.$38.0$10.3$27.7$16.7$15.6$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$10.3$26.6$14.9
2012Summary only. Only limited summary data is available for this year.$32.1$7.30$24.8$12.8$14.6$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$24,306,749
Mission and Program Overview

Mission

Moosehaven is a charitable continuing care retirement community that is available to qualified Moose members and their spouses who have a need and desire to go there for their retirement years.

Continuing care retirement community available for qualified moose members/spouses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,708,659$43,877,216▲ $2,168,557
Accounts Receivable$3,951,718$4,637,972▲ $686,254
Investments Other Securities$3,691,641$3,464,631▼ $227,010
Cash and Non-Interest-Bearing Accounts$835,347$2,456,000▲ $1,620,653
Pledges and Grants Receivable$2,181,895$0▼ $2,181,895
Investments in Publicly Traded Securities$1,047,068$1,428,680▲ $381,612
Inventories for Sale or Use$81,845$90,121▲ $8,276
Total Assets$54,812,982$57,832,139▲ $3,019,157
Other Assets Total$1,314,809$1,877,519▲ $562,710
Liabilities
Deferred Revenue$12,044,834$14,742,205▲ $2,697,371
Accounts Payable and Accrued Expenses$2,882,136$3,092,417▲ $210,281
Other Liabilities$6,740$304,195▲ $297,455
Total Liabilities$14,933,710$18,138,817▲ $3,205,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,643,906$24,782,672▼ $4,861,234
Net Assets With Donor Restrictions$10,235,366$14,910,650▲ $4,675,284
Total Net Assets Fund Balance$39,879,272$39,693,322▼ $185,950
Total Liabilities and Net Assets / Fund Balance$54,812,982$57,832,139▲ $3,019,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,934,171$26,558,683$64,492,854
Equipment$1,463,808$6,781,464$8,245,272
Other Land Buildings$3,600,503-$3,600,503
Land$878,734-$878,734
Other Securities$1,140,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,308,575$589--$1,309,164
2023$1,308,948$-373--$1,308,575
2022$1,305,733$3,215--$1,308,948
2021$1,296,257$2,409,476-$2,400,000$1,305,733
2020$1,292,489$1,025,446-$1,021,678$1,296,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TippinsLife Care AdministratorFT$151,089$35,034$186,123
Helen TaylorVice PresidentFT$166,856$17,081$183,937
Kristin Peterson Start 1125CFO--$142,370$142,370
James HaddockFinance DirectorFT$115,939$17,232$133,171
Robert K FunkeyDirector--$48,307$48,307
Bruce T MasopustDirector/president--$30,000$30,000

Board Members and Trustees

NameTitle
Christine BrooksDirector
DAN O'NEALDirector
Karyn JohnsonDirector
Scott D HartDirector
Susan GroomsDirector
Terry TreadwellDirector
William ThompsonDirector
Joseph R Mech End123124Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guardian Pharmacy Of Jacksonville LLCPrescription Drugs8001 BELFORT PRKWY STE 160, Jacksonville, FL 32256$513,706
Revenue and Support

Revenue Composition

Contributions and Grants
$11,967,976
Program Service Revenue
$11,969,944
Investment Income
$-432,893
Other Revenue
$38,352
All Other Contributions
$29,683
Change in Net Assets
$-153,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,513,836
Revenue Not Reported on Financial Statements
$29,543
Revenue Not Reported on Form 990
$-32,517
Total Revenue per Audited Statements
$23,481,319
Total Revenue per Form 990
$23,543,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,387,289
Salaries, Compensation, and Employee Benefits$9,309,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,474,915$711,668-$7,186,583
Fees for Services Other$4,805,832$43,885-$4,849,717
Depreciation Depletion$2,025,263$357,399-$2,382,662
Insurance$1,181,245$116,827-$1,298,072
Other Employee Benefits$1,032,600$110,547-$1,143,147
Occupancy$801,538$143,310-$944,848
All Other Expenses$561,786$90,346-$652,132
Payroll Taxes$502,428$34,216-$536,644
Pension Plan Contributions$219,048$23,451-$242,499
Other Expenses$207,024$296,578-$207,024
Current Officers, Directors, Trustees, and Key Employees$180,841$19,807-$200,648
Information Technology$182,181$6,042-$188,223
Fees for Services Accounting-$115,836-$115,836
Advertising$24,828$23,576-$48,404
Office Expenses$28,827$5,427-$34,254
Fees for Service Investment Mgmnt Fees-$29,543-$29,543
Travel$15,672$5,942-$21,614
Total Functional Expenses$21,453,016$2,243,794$0$23,696,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,696,810
Expenses per Audited Statements$23,667,267
Total Expenses per Audited Statements$23,667,267
Expenses Not Reported on Financial Statements$29,543
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,140,734

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment-00$1,140,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moose International, Inc.$304,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Moose international is the sole member of moosehaven, inc. And they elect the directors of moosehaven, inc.”

Form 990, Part VI, Section A, Line 7A

“Moose international, as sole member, appoints the members of the moosehaven governing body.”

Form 990, Part VI, Section A, Line 7B

“Moose international, as sole member, must approve or ratify actions outside the normal course of business.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form is sent to all directors and officers for review and comment. Once they have responded, all comments are addressed and the final version is released.”

Form 990, Part VI, Section B, Line 12C

“Annually, directors, officers, and key employees sign a statement affirming they are not a party to any transaction which might give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“A notice on the website indicates that all organizational documents are available upon request.”

Form 990, Part VII, Section A Line 1A

“Scott d. Hart-salary received from moose international. Joseph r. Mech-salary received from moose international. Robert k. Funkey-salary received from moose international. Bruce t. Masopust-salary received from moose international board of directors.”

Filing and Contact Details

Filer

Filer Name
Moosehaven Inc
EIN
59-3268779
Phone
6308592000
Address
155 SOUTH INTERNATIONAL DRIVE, MOOSEHEART, IL 60539

Signing Officer

Name
Kristin Peterson
Title
CFO
Phone
6308592000
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Funkey
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
195
Volunteers
100

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 4,805,832. Management and general expenses 43,885. Fundraising expenses 0. Total expenses 4,849,717.”

Form 990, Part XII, Line 2C

“An audit committee is responsible for oversight of the annual audit of moose international and related organizations. Moosehaven appoints one member to serve on the committee.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will help facilitate the perpetual operation of moosehaven.”

PART X, LINE 2:

“The organization is not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation. Management of the organization does not believe there are any uncertain tax positions. The organization's 2023, 2022, and 2021 tax years are open and subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 769 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02882136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03092417
IRS990/AccountsReceivableGrp/BOYAmt03951718
IRS990/AccountsReceivableGrp/EOYAmt04637972
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONTINUING CARE RETIREMENT COMMUNITY AVAILABLE FOR QUALIFIED MOOSE MEMBERS/SPOUSES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023576
IRS990/AdvertisingGrp/ProgramServicesAmt024828
IRS990/AdvertisingGrp/TotalAmt048404
IRS990/AllOtherContributionsAmt029683
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0561786
IRS990/AllOtherExpensesGrp/TotalAmt0652132
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN PETERSON
IRS990/BooksInCareOfDetail/PhoneNum06308592000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 SOUTH INTERNATIONAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOOSEHEART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060539
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0835347
IRS990/CashNonInterestBearingGrp/EOYAmt02456000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0513706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08001 BELFORT PRKWY STE 160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032256
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GUARDIAN PHARMACY OF JACKSONVILLE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PRESCRIPTION DRUGS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011967976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-432893
IRS990/CYOtherExpensesAmt014387289
IRS990/CYOtherRevenueAmt038352
IRS990/CYProgramServiceRevenueAmt011969944
IRS990/CYRevenuesLessExpensesAmt0-153431
IRS990/CYSalariesCompEmpBnftPaidAmt09309521
IRS990/CYTotalExpensesAmt023696810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023543379
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012044834
IRS990/DeferredRevenueGrp/EOYAmt014742205
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0357399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02025263
IRS990/DepreciationDepletionGrp/TotalAmt02382662
IRS990/Desc0OPERATION AND MAINTENANCE OF A HOME FOR DEPENDENT AGED MEMBERS KNOWN AS MOOSEHAVEN. MOOSEHAVEN ASSUMES FULL RESPONSIBILITY FOR TOTAL CARE OF RESIDENTS, INCLUDING PROVIDING FOOD, CLOTHING, HOUSING, AND MEDICAL AND DENTAL CARE. IT ALSO BENEFITS THE COMMUNITY BY AIDING IN EXTENDING THE LIVES OF RESIDENTS AND ENABLING THEM TO LIVE SAFE, USEFUL, AND INDEPENDENT LIVES AND TO RELIEVE STRESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010235366
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014910650
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021453016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0115836
IRS990/FeesForServicesAccountingGrp/TotalAmt0115836
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04805832
IRS990/FeesForServicesOtherGrp/TotalAmt04849717
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029543
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029543
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317232
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE T MASOPUST
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT D HART
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT K FUNKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7KARYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HELEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH R MECH END123124
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN PETERSON START 1125
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM TIPPINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES HADDOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9166856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1286237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt248307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10283228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11118044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIFE CARE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-671905
IRS990/GainOrLossGrp/SecuritiesAmt01622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093087
IRS990/GrossReceiptsAmt024306749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06042
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182181
IRS990/InformationTechnologyGrp/TotalAmt0188223
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116827
IRS990/InsuranceGrp/ProgramServicesAmt01181245
IRS990/InsuranceGrp/TotalAmt01298072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090121
IRS990/InvestmentIncomeGrp/ExclusionAmt0237390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03691641
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03464631
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01047068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01428680
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033340147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041708659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043877216
IRS990/LandBldgEquipCostOrOtherBssAmt077217363
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0671905
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOOSEHAVEN IS A CHARITABLE CONTINUING CARE COMMUNITY THAT IS AVAILABLE TO QUALIFIED MOOSE MEMBERS AND THEIR SPOUSES WHO HAVE A NEED AND DESIRE TO GO THERE FOR THEIR RETIREMENT YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039879272
IRS990/NetAssetsOrFundBalancesEOYAmt039693322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-670283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-670283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029643906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024782672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143310
IRS990/OccupancyGrp/ProgramServicesAmt0801538
IRS990/OccupancyGrp/TotalAmt0944848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05427
IRS990/OfficeExpensesGrp/ProgramServicesAmt028827
IRS990/OfficeExpensesGrp/TotalAmt034254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01314809
IRS990/OtherAssetsTotalGrp/EOYAmt01877519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143147
IRS990/OtherExpensesGrp/Desc0MEDICAL AND PRESCRIPTIO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296578
IRS990/OtherExpensesGrp/ProgramServicesAmt02589090
IRS990/OtherExpensesGrp/ProgramServicesAmt1619898
IRS990/OtherExpensesGrp/ProgramServicesAmt2207024
IRS990/OtherExpensesGrp/TotalAmt02589090
IRS990/OtherExpensesGrp/TotalAmt1729292
IRS990/OtherExpensesGrp/TotalAmt2296578
IRS990/OtherExpensesGrp/TotalAmt3207024
IRS990/OtherLiabilitiesGrp/BOYAmt06740
IRS990/OtherLiabilitiesGrp/EOYAmt0304195
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038352
IRS990/OtherRevenueTotalAmt038352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0711668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06474915
IRS990/OtherSalariesAndWagesGrp/TotalAmt07186583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502428
IRS990/PayrollTaxesGrp/TotalAmt0536644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219048
IRS990/PensionPlanContributionsGrp/TotalAmt0242499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02181895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT K FUNKEY
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0REMITTED BY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RECREATION CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07630243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13088072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21236701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07630243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13088072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21236701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011139140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083866
IRS990/PYOtherExpensesAmt013277864
IRS990/PYOtherRevenueAmt01492993
IRS990/PYProgramServiceRevenueAmt07424738
IRS990/PYRevenuesLessExpensesAmt0-2235410
IRS990/PYSalariesCompEmpBnftPaidAmt09098283
IRS990/PYTotalExpensesAmt022376147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020140737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011938293
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012008296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011967976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011139140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012288377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010661525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016683574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062740592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01699281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01954361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06572799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012008296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07424738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06933247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06759724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05926182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039052187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01699281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01954361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01180995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06572799
IRS990ScheduleA/InvestmentIncomeCYPct00.06070
IRS990ScheduleA/InvestmentIncomePYPct00.05950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.