Civic Intelligence

Moosehaven Inc.

990 • Fiscal year 2021 • EIN 59-3268779

May 01, 2020 to Apr 30, 2021 • Filed on Jul 06, 2022

Organization Profilewww.moosehaven.org
155 South 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

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.52x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$275,929

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

45th percentile

9.6%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-1.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$55,335,708

Up $4,835,742 (+9.6%) from 2020

Net Assets

Down

$43,022,047

Down $2,842,480 (-6.2%) from 2020

Liabilities

Up

$12,313,661

Up $7,678,222 (+166%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$23,790,751

Down $284,288 (-1.2%) from 2020

Expenses

Down

$20,763,248

Down $5,719 (-0.0%) from 2020

Net Income

Down

$3,027,503

Down $278,569 (-8.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$55,335,708
Liabilities$12,313,661
Net Assets$43,022,047
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$23,790,751
Expenses$20,763,248
Net Income$3,027,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 6, 2022
Return Version
2020v4.0
Gross Receipts
$23,819,034
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,897,845$44,628,063▲ $730,218
Accounts Receivable$634,996$3,412,979▲ $2,777,983
Investments Other Securities$2,504,681$2,558,292▲ $53,611
Investments in Publicly Traded Securities$1,260,375$2,446,647▲ $1,186,272
Cash and Non-Interest-Bearing Accounts$775,474$857,163▲ $81,689
Inventories for Sale or Use$73,484$89,699▲ $16,215
Pledges and Grants Receivable$25,750$0▼ $25,750
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$50,499,966$55,335,708▲ $4,835,742
Other Assets Total$1,327,361$1,342,865▲ $15,504
Liabilities
Deferred Revenue$2,790,466$10,944,110▲ $8,153,644
Accounts Payable and Accrued Expenses$1,844,973$1,272,454▼ $572,519
Other Liabilities$0$97,097▲ $97,097
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,635,439$12,313,661▲ $7,678,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,003,492$40,814,703▼ $2,188,789
Net Assets With Donor Restrictions$2,861,035$2,207,344▼ $653,691
Total Net Assets Fund Balance$45,864,527$43,022,047▼ $2,842,480
Total Liabilities and Net Assets / Fund Balance$50,499,966$55,335,708▲ $4,835,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,737,110$20,382,149$62,119,259
Equipment$1,923,488$5,455,828$7,379,316
Land$935,434-$935,434
Other Land Buildings$32,031$0$32,031
Leasehold Improvements$0$0$0
Other Securities$2,558,292--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,292,489$1,025,446→ $0$1,021,678$1,296,257
2019$1,288,489$172,221→ $0$168,221$1,292,489
2018$1,283,648$202,965→ $0$198,124$1,288,489
2017$1,928,833$446,743→ $0$1,091,927$1,283,649
2016$1,176,628$311,421▲ $440,784$0$1,928,833
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TippinsDirector of HealthcareFT$145,754$27,304$173,058
James HaddockFinance DirectorFT$129,829$26,539$156,368
Terri ReedDirector of NursingFT$107,905$12,582$120,487
Helen TaylorVice PresidentFT$98,543$6,109$104,652
John CapesVice PresidentFT$86,769$16,835$103,604
Bruce J BergerDirector--$43,640$43,640

Board Members and Trustees

NameTitle
Danny R AlbertPresident/Director
Allan MarxDirector
Bobby BakerDirector
Bruce L SniderDirector
Cynthia A RaslavskyDirector
Jim MonroeDirector
Sandy DeSotelDirector
Scott D HartDirector
Joseph R MechSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Dining ServicesFood cateringPO Box 102289, Atlanta, GA 30368$2,620,471
Florida BlueHealth carePO Box 660299, Dallas, TX 75266$1,932,331
Miller ElectricElectricalPO Box 1799, Jacksonville, FL 32201$1,407,964
Quality Care Rehab DivisionTherapy8447 South Suncoast Blvd, Homosassa, FL 34446$1,142,401
-Therapy13028 Collection Center Drive, Chicago, IL 60693$866,500
Revenue and Support

Revenue Composition

Contributions and Grants
$16,683,574
Program Service Revenue
$5,926,182
Investment Income
$86,087
Other Revenue
$1,094,908
All Other Contributions
$1,571,203
Change in Net Assets
$3,027,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,790,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,796
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,824,547
Total Revenue per Form 990
$23,790,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,005,960
Salaries, Compensation, and Employee Benefits$8,757,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,519,505$608,233$0$6,127,738
Depreciation Depletion$1,758,527$310,328$0$2,068,855
Fees for Services Other$1,494,194$0$0$1,494,194
Other Employee Benefits$1,146,316$115,880$0$1,262,196
Insurance$981,956$97,116$0$1,079,072
Occupancy$815,350$146,084$0$961,434
All Other Expenses$860,912$580$0$861,492
Current Officers, Directors, Trustees, and Key Employees$511,029$56,771$0$567,800
Other Expenses$446,802$78,847$0$525,649
Payroll Taxes$470,590$30,414$0$501,004
Pension Plan Contributions$268,695$29,855$0$298,550
Information Technology$142,634$0$0$142,634
Office Expenses$34,968$9,390$0$44,358
Fees for Services Accounting$0$19,400$0$19,400
Advertising$8,152$624$0$8,776
Travel$5,157$2,191$0$7,348
Total Functional Expenses$19,166,446$1,596,802$0$20,763,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,763,248
Total Expenses per Audited Statements$20,763,248
Total Expenses per Form 990$20,763,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moose Charities, Inc.$91,580
Due to Moose International, Inc.$5,517
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 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
No
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 is the sole member of Moosehaven, Inc. and they elect the Directors of Moosehaven, Inc.”

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

“A draft of the form is sent to all Directors and Officers for review and comments. Once they have responded, all comments are addressed and the final version is created.”

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

“Annually, Directors and Officers confirm in writing that they have not participated in any transaction which might present a conflict of interest.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII, Section A, Line 1A

“Bruce J. Berger-Stipend received for serving on the Moose International Board of Directors. Scott D. Hart-Salary received from Moose International. Joseph R. Mech-Salary received from Moose International.”

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
Joseph Mech
Title
CFO
Phone
6308592000
Signed
2022-07-06

Organization Details

Principal Officer
Danny R Albert
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
169
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Moosehaven adopted Topic 606, which resulted in a cumulative effect adjustment.”

Financial Statement Notes

Schedule D, Part V, Line 4

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

Schedule D, Part X, Line 2

“These amounts arise based on the timing of grants from Moose International and Moose Charities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott D Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph R Mech
IRS990/Form990PartVIISectionAGrp/PersonNm2William Tippins
IRS990/Form990PartVIISectionAGrp/PersonNm3James Haddock
IRS990/Form990PartVIISectionAGrp/PersonNm4Terri Reed
IRS990/Form990PartVIISectionAGrp/PersonNm5Helen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6John Capes
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce J Berger
IRS990/Form990PartVIISectionAGrp/PersonNm8Danny R Albert
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce L Snider
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm11Bobby Baker
IRS990/Form990PartVIISectionAGrp/PersonNm12Allan Marx
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandy DeSotel
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia A Raslavsky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0232814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1186862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt743640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Healthcare
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-5270
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03621934
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023013
IRS990/GrossReceiptsAmt023819034
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0979313
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142634
IRS990/InformationTechnologyGrp/TotalAmt0142634
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt097116
IRS990/InsuranceGrp/ProgramServicesAmt0981956
IRS990/InsuranceGrp/TotalAmt01079072
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089699
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt091357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091357
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02504681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02558292
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01260375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02446647
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025837977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043897845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044628063
IRS990/LandBldgEquipCostOrOtherBssAmt070466040
IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028283
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Moosehaven 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt043022047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5270
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,335,708
Liabilities
$12,313,661
Net assets
$43,022,047
Revenue
$23,790,751
Expenses
$20,763,248
Net income
$3,027,503
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