Civic Intelligence

Moosehaven Inc.

990 • Fiscal year 2015 • EIN 59-3268779

May 01, 2014 to Apr 30, 2015 • Filed on Sep 09, 2015

Organization Profilewww.moosehaven.org
155 S International DriveMooseheart, IL 60539

(630) 859-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.71x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$41,755,924

Up $3,765,996 (+9.9%) from 2014

Net Assets

Up

$30,087,089

Up $2,415,324 (+8.7%) from 2014

Liabilities

Up

$11,668,835

Up $1,350,672 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$16,415,386

Down $256,024 (-1.5%) from 2014

Expenses

Up

$16,084,991

Up $503,822 (+3.2%) from 2014

Net Income

Down

$330,395

Down $759,846 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$41,755,924
Liabilities$11,668,835
Net Assets$30,087,089
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$16,415,386
Expenses$16,084,991
Net Income$330,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$17,533,039
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,074,116$34,913,468▲ $839,352
Investments Other Securities-$2,455,720-
Investments in Publicly Traded Securities$3,275,991$1,133,080▼ $2,142,911
Cash and Non-Interest-Bearing Accounts$28,197$537,494▲ $509,297
Accounts Receivable$284,255$322,375▲ $38,120
Inventories for Sale or Use$120,509$124,031▲ $3,522
Savings and Temporary Cash Investments$57,488$60,085▲ $2,597
Prepaid Expenses and Deferred Charges$18,919$0▼ $18,919
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$37,989,928$41,755,924▲ $3,765,996
Other Assets Total$130,453$2,209,671▲ $2,079,218
Liabilities
Other Liabilities$5,717,986$7,500,000▲ $1,782,014
Deferred Revenue$3,220,168$2,390,848▼ $829,320
Accounts Payable and Accrued Expenses$1,380,009$1,777,987▲ $397,978
Total Liabilities$10,318,163$11,668,835▲ $1,350,672
Net Assets / Fund Balance
Unrestricted Net Assets$27,006,084$27,485,729▲ $479,645
Temporarily Rstr Net Assets$665,681$1,444,353▲ $778,672
Permanently Rstr Net Assets-$1,157,007-
Total Net Assets Fund Balance$27,671,765$30,087,089▲ $2,415,324
Total Liabilities and Net Assets / Fund Balance$37,989,928$41,755,924▲ $3,765,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,090,196$12,135,646$41,225,842
Equipment$1,918,520$3,352,941$5,271,461
Other Land Buildings$2,969,318$199,996$3,169,314
Land$935,434-$935,434
Other Assets Org$22,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$1,157,007--$1,157,007
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CapesVice PresidentFT$149,102$20,255$169,357
William TippinsLife Care AdminFT$125,775$23,472$149,247
Sandra TreffingerDirector/FinanceFT$104,907$5,233$110,140
Danny AlbertDirector--$38,557$38,557

Board Members and Trustees

NameTitle
Wesley I CrowderDir/President
Al J ReelDirector
John R ReiterDirector
John SipesDirector
Olivia SchmidtDirector
Robert J SypnieskiDirector
Robert K FunkeyDirector
Scott D HartDirector
Joseph R MechSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsFoodPO Box 102289, Atlanta, GA 30368$2,421,538
E Vaughan Rivers IncConstruction1882 Bellair Blvd, Orange Park, FL 32073$1,395,078
Florida BlueHealthcarePO Box 660299, Dallas, TX 75266$975,588
Quality Care Rehab TMCTherapy8477 S Suncoast Blvd, Homosasa, FL 34446$596,508
Guardian PharmacyMedical8000 Belfort Parkway, Jacksonville, FL 32256$317,680
Revenue and Support

Revenue Composition

Contributions and Grants
$10,952,300
Program Service Revenue
$5,127,013
Investment Income
$123,875
Other Revenue
$212,198
All Other Contributions
$1,341,470
Change in Net Assets
$330,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,415,386
Revenue Not Reported on Form 990
$226,586
Total Revenue per Audited Statements
$16,641,972
Total Revenue per Form 990
$16,415,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,646,637
Salaries, Compensation, and Employee Benefits$6,438,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,427,567$437,891-$4,865,458
Depreciation Depletion$1,451,107--$1,451,107
Occupancy$1,064,755$77,797-$1,142,552
Fees for Services Other$1,089,049--$1,089,049
Insurance$760,633$75,227-$835,860
Other Employee Benefits$738,504$73,039-$811,543
Other Expenses$491,041$15,805-$491,041
Payroll Taxes$340,675$33,693-$374,368
Pension Plan Contributions$198,041$19,587-$217,628
All Other Expenses$215,762--$215,762
Current Officers, Directors, Trustees, and Key Employees$16,936$152,421-$169,357
Interest-$97,799-$97,799
Office Expenses$55,281$3,529-$58,810
Information Technology-$54,636-$54,636
Fees for Service Investment Mgmnt Fees-$29,510-$29,510
Travel$12,314$1,368-$13,682
Advertising-$4,957-$4,957
Fees for Services Legal-$600-$600
Total Functional Expenses$15,007,132$1,077,859$0$16,084,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,084,991
Total Expenses per Audited Statements$16,084,991
Total Expenses per Form 990$16,084,991
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$7,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is either e-mailed or paper mailed to each Director. After they review, any comments or questions are sent to the CFO. Once researched/corrected on the Form 990, the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“When requested, Moosehaven will send documents to the party requesting the information.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph R Mech
Title
Treasurer
Signed
2015-09-09

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
208
Volunteers
100
Raw XML AppendixShowing 400 of 679 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01380009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01777987
IRS990/AccountsReceivableGrp/BOYAmt0284255
IRS990/AccountsReceivableGrp/EOYAmt0322375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Moosehaven is a charitable retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04957
IRS990/AdvertisingGrp/TotalAmt04957
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01341470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0215762
IRS990/AllOtherExpensesGrp/TotalAmt0215762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joe Mech
IRS990/BooksInCareOfDetail/PhoneNum06308592000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 S International Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mooseheart
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060539
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028197
IRS990/CashNonInterestBearingGrp/EOYAmt0537494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152421
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169357
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01395078
IRS990/ContractorCompensationGrp/CompensationAmt12421538
IRS990/ContractorCompensationGrp/CompensationAmt2596508
IRS990/ContractorCompensationGrp/CompensationAmt3975588
IRS990/ContractorCompensationGrp/CompensationAmt4317680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01882 Bellair Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28477 S Suncoast Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 660299
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48000 Belfort Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Orange Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Homosasa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Jacksonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd234446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432256
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0E Vaughan Rivers Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Morrison Management Specialists
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Quality Care Rehab TMC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Florida Blue
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Guardian Pharmacy
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Food
IRS990/ContractorCompensationGrp/ServicesDesc2Therapy
IRS990/ContractorCompensationGrp/ServicesDesc3Healthcare
IRS990/ContractorCompensationGrp/ServicesDesc4Medical
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010952300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123875
IRS990/CYOtherExpensesAmt09646637
IRS990/CYOtherRevenueAmt0212198
IRS990/CYProgramServiceRevenueAmt05127013
IRS990/CYRevenuesLessExpensesAmt0330395
IRS990/CYSalariesCompEmpBnftPaidAmt06438354
IRS990/CYTotalExpensesAmt016084991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016415386
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03220168
IRS990/DeferredRevenueGrp/EOYAmt02390848
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01451107
IRS990/DepreciationDepletionGrp/TotalAmt01451107
IRS990/Desc0Operation and maintenance of home for dependent aged members known as Moosehaven. The approximate number of individuals served is 275.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt015007132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01089049
IRS990/FeesForServicesOtherGrp/TotalAmt01089049
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029510
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt749.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt949.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125233
IRS990/Form990PartVIISectionAGrp/PersonNm0John Sipes
IRS990/Form990PartVIISectionAGrp/PersonNm1Danny Albert
IRS990/Form990PartVIISectionAGrp/PersonNm2Wesley I Crowder
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert J Sypnieski
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert K Funkey
IRS990/Form990PartVIISectionAGrp/PersonNm5Al J Reel
IRS990/Form990PartVIISectionAGrp/PersonNm6John R Reiter
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott D Hart
IRS990/Form990PartVIISectionAGrp/PersonNm8Olivia Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph R Mech
IRS990/Form990PartVIISectionAGrp/PersonNm10John Capes
IRS990/Form990PartVIISectionAGrp/PersonNm11William Tippins
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Treffinger
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt138557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7210497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9147528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir/President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Life Care Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director/Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-11522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02449678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01106131
IRS990/GrossReceiptsAmt017533039
IRS990/GrossRentsGrp/RealAmt097033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054636
IRS990/InformationTechnologyGrp/TotalAmt054636
IRS990/InsuranceGrp/ManagementAndGeneralAmt075227
IRS990/InsuranceGrp/ProgramServicesAmt0760633
IRS990/InsuranceGrp/TotalAmt0835860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt097799
IRS990/InterestGrp/TotalAmt097799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124031
IRS990/InvestmentIncomeGrp/ExclusionAmt0135397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02455720
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03275991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01133080
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015688583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034074116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034913468
IRS990/LandBldgEquipCostOrOtherBssAmt050602051
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01117653
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Moosehaven is a charitable retirement community that is available to qualified Moose members and their spouses who have a need to go there for their retirement years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027671765
IRS990/NetAssetsOrFundBalancesEOYAmt030087089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt097033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097033
IRS990/NetUnrlzdGainsLossesInvstAmt0226586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt077797
IRS990/OccupancyGrp/ProgramServicesAmt01064755
IRS990/OccupancyGrp/TotalAmt01142552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OfficeExpensesGrp/ProgramServicesAmt055281
IRS990/OfficeExpensesGrp/TotalAmt058810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0130453
IRS990/OtherAssetsTotalGrp/EOYAmt02209671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0811543
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical and drugs
IRS990/OtherExpensesGrp/Desc2All Other
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015805
IRS990/OtherExpensesGrp/ProgramServicesAmt02421538
IRS990/OtherExpensesGrp/ProgramServicesAmt11076606
IRS990/OtherExpensesGrp/ProgramServicesAmt2647323
IRS990/OtherExpensesGrp/ProgramServicesAmt3491041
IRS990/OtherExpensesGrp/TotalAmt02421538
IRS990/OtherExpensesGrp/TotalAmt11076606
IRS990/OtherExpensesGrp/TotalAmt2663128
IRS990/OtherExpensesGrp/TotalAmt3491041
IRS990/OtherLiabilitiesGrp/BOYAmt05717986
IRS990/OtherLiabilitiesGrp/EOYAmt07500000
IRS990/OtherRevenueMiscGrp/Desc0Change in net interest
IRS990/OtherRevenueMiscGrp/Desc1Loss on disposal of prop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-43272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-43272
IRS990/OtherRevenueTotalAmt0115165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04427567
IRS990/OtherSalariesAndWagesGrp/TotalAmt04865458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340675
IRS990/PayrollTaxesGrp/TotalAmt0374368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198041
IRS990/PensionPlanContributionsGrp/TotalAmt0217628
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01157007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01858343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Recreation Center
IRS990/ProgramServiceRevenueGrp/Desc1Remitted by Residents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15106556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15106556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011720510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09355074
IRS990/PYOtherRevenueAmt087020
IRS990/PYProgramServiceRevenueAmt04744004
IRS990/PYRevenuesLessExpensesAmt01090241
IRS990/PYSalariesCompEmpBnftPaidAmt06226095
IRS990/PYTotalExpensesAmt015581169
IRS990/PYTotalRevenueAmt016671410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0330395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07161152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,755,924
Liabilities
$11,668,835
Net assets
$30,087,089
Revenue
$16,415,386
Expenses
$16,084,991
Net income
$330,395
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