Civic Intelligence

Moosehaven Inc.

990 • Fiscal year 2023 • EIN 59-3268779

May 01, 2022 to Apr 30, 2023 • Filed on Dec 05, 2023

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

0.24x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.66x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$317,647

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$56,133,752

Up $290,219 (+0.5%) from 2022

Net Assets

Down

$42,442,046

Down $507,581 (-1.2%) from 2022

Liabilities

Up

$13,691,706

Up $797,800 (+6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$20,722,396

Up $1,346,786 (+7.0%) from 2022

Expenses

Up

$20,900,912

Up $866,924 (+4.3%) from 2022

Net Income

Up

-$178,516

Up $479,862 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$56,133,752
Liabilities$13,691,706
Net Assets$42,442,046
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$20,722,396
Expenses$20,900,912
Net Income-$178,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$23,524,692
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$43,142,820$42,292,478▼ $850,342
Pledges and Grants Receivable$0$3,606,526▲ $3,606,526
Investments Other Securities$3,276,464$3,155,413▼ $121,051
Accounts Receivable$2,349,579$2,835,841▲ $486,262
Investments in Publicly Traded Securities$3,946,217$2,071,424▼ $1,874,793
Cash and Non-Interest-Bearing Accounts$1,597,755$738,354▼ $859,401
Inventories for Sale or Use$94,183$108,370▲ $14,187
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$55,843,533$56,133,752▲ $290,219
Other Assets Total$1,436,515$1,325,346▼ $111,169
Liabilities
Deferred Revenue$10,557,514$11,437,987▲ $880,473
Accounts Payable and Accrued Expenses$1,180,967$1,868,515▲ $687,548
Other Liabilities$1,155,425$385,204▼ $770,221
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$12,893,906$13,691,706▲ $797,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,900,056$36,575,814▼ $4,324,242
Net Assets With Donor Restrictions$2,049,571$5,866,232▲ $3,816,661
Total Net Assets Fund Balance$42,949,627$42,442,046▼ $507,581
Total Liabilities and Net Assets / Fund Balance$55,843,533$56,133,752▲ $290,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,177,800$23,903,843$63,081,643
Equipment$1,558,250$6,142,901$7,701,151
Land$878,734-$878,734
Other Land Buildings$677,694$0$677,694
Leasehold Improvements$0$0$0
Other Securities$3,155,413--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,305,733$3,215→ $0$0$1,308,948
2021$1,296,257$2,409,476→ $0$2,400,000$1,305,733
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TippinsLife Care AdministratorFT$141,488$30,995$172,483
Helen TaylorVice PresidentFT$154,001$14,354$168,355
James HaddockFinance DirectorFT$141,419$21,415$162,834
Bruce T MasopustDirector--$40,887$40,887

Board Members and Trustees

NameTitle
Rodney A HammondDirector/President
Allan MarxDirector
Bobby BakerDirector
Christine BrooksDirector
Cynthia A RaslavskyDirector
Jim MonroeDirector
Scott D HartDirector
Terry TreadwellDirector
Joseph R MechSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Senior LivingFood cateringPO Box 102289, Atlanta, GA 30368$2,515,113
Florida BlueHealth insurance4800 Deerwood Campus Parkway, Jacksonville, FL 32246$1,750,793
-Therapy13028 Collection Center Drive, Chicago, IL 60693$998,790
Quality Care Rehab DivisionTherapy8447 South Suncoast Blvd, Homosassa, FL 34446$834,720
Guardian Pharmacy of JacksonvillePrescription Drugs8001 Belfort Parkway, Jacksonville, FL 32256$484,213
Revenue and Support

Revenue Composition

Contributions and Grants
$12,288,377
Program Service Revenue
$6,933,247
Investment Income
$284,704
Other Revenue
$1,216,068
All Other Contributions
$211,558
Change in Net Assets
$-178,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,722,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-329,065
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,393,331
Total Revenue per Form 990
$20,722,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,536,680
Salaries, Compensation, and Employee Benefits$8,364,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,586,363$674,227$0$6,260,590
Depreciation Depletion$1,849,120$326,315$0$2,175,435
Fees for Services Other$1,392,469$92,931$0$1,485,400
Insurance$1,147,101$113,449$0$1,260,550
All Other Expenses$962,465$172,177$0$1,134,642
Other Employee Benefits$1,000,943$113,877$0$1,114,820
Occupancy$932,599$166,697$0$1,099,296
Other Expenses$513,707$90,654$0$604,361
Payroll Taxes$449,275$31,917$0$481,192
Current Officers, Directors, Trustees, and Key Employees$332,187$36,910$0$369,097
Information Technology$202,357$6,837$0$209,194
Pension Plan Contributions$124,680$13,853$0$138,533
Fees for Services Accounting$0$29,900$0$29,900
Office Expenses$23,105$4,681$0$27,786
Advertising$0$13,690$0$13,690
Travel$6,658$1,743$0$8,401
Fees for Services Legal$0$2,998$0$2,998
Total Functional Expenses$19,008,056$1,892,856$0$20,900,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,900,912
Total Expenses per Audited Statements$20,900,912
Total Expenses per Form 990$20,900,912
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 International, Inc.$385,204
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, 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 wesite 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. Bruce T. Masopust-Stipend received for serving on the 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
Joseph Mech
Title
CFO
Phone
6308592000
Signed
2023-12-05

Organization Details

Principal Officer
Rodney A Hammond
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
223
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An Audit Committee is responsible for oversight to the annual audit of Moose International and related organizations. Moosehaven appoints one member to serve on the committee.”

Financial Statement Notes

Schedule D, Part V, Line 4

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

Raw XML AppendixShowing 400 of 1,000 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott D Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph R Mech
IRS990/Form990PartVIISectionAGrp/PersonNm2William Tippins
IRS990/Form990PartVIISectionAGrp/PersonNm3Helen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4James Haddock
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce T Masopust
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Treadwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rodney A Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm10Bobby Baker
IRS990/Form990PartVIISectionAGrp/PersonNm11Allan Marx
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia A Raslavsky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3154001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0274144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1192951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt540887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Life Care Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-2296
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02435821
IRS990/GrantAmt00
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/SecuritiesAmt02800000
IRS990/GrossReceiptsAmt023524692
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01228525
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06837
IRS990/InformationTechnologyGrp/ProgramServicesAmt0202357
IRS990/InformationTechnologyGrp/TotalAmt0209194
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113449
IRS990/InsuranceGrp/ProgramServicesAmt01147101
IRS990/InsuranceGrp/TotalAmt01260550
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108370
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0287000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287000
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03276464
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03155413
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03946217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02071424
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030046744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043142820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042292478
IRS990/LandBldgEquipCostOrOtherBssAmt072339222
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02802296
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/NetAssetsOrFundBalancesEOYAmt042442046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2296
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-329065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040900056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036575814
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,133,752
Liabilities
$13,691,706
Net assets
$42,442,046
Revenue
$20,722,396
Expenses
$20,900,912
Net income
-$178,516
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