Civic Intelligence

Moosehaven Inc.

990 • Fiscal year 2024 • EIN 59-3268779

May 01, 2023 to Apr 30, 2024 • Filed on Jan 13, 2025

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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.74x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$335,392

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

17th percentile

-2.4%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.8%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$54,812,982

Down $1,320,770 (-2.4%) from 2023

Net Assets

Down

$39,879,272

Down $2,562,774 (-6.0%) from 2023

Liabilities

Up

$14,933,710

Up $1,242,004 (+9.1%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$20,140,737

Down $581,659 (-2.8%) from 2023

Expenses

Up

$22,376,147

Up $1,475,235 (+7.1%) from 2023

Net Income

Down

-$2,235,410

Down $2,056,894 (-1152%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$54,812,982
Liabilities$14,933,710
Net Assets$39,879,272
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$20,140,737
Expenses$22,376,147
Net Income-$2,235,410
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$20,509,781
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 continuing care retirement community that is available for 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$42,292,478$41,708,659▼ $583,819
Accounts Receivable$2,835,841$3,951,718▲ $1,115,877
Investments Other Securities$3,155,413$3,691,641▲ $536,228
Pledges and Grants Receivable$3,606,526$2,181,895▼ $1,424,631
Investments in Publicly Traded Securities$2,071,424$1,047,068▼ $1,024,356
Cash and Non-Interest-Bearing Accounts$738,354$835,347▲ $96,993
Inventories for Sale or Use$108,370$81,845▼ $26,525
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$56,133,752$54,812,982▼ $1,320,770
Other Assets Total$1,325,346$1,314,809▼ $10,537
Liabilities
Deferred Revenue$11,437,987$12,044,834▲ $606,847
Accounts Payable and Accrued Expenses$1,868,515$2,882,136▲ $1,013,621
Other Liabilities$385,204$6,740▼ $378,464
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$13,691,706$14,933,710▲ $1,242,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,575,814$29,643,906▼ $6,931,908
Net Assets With Donor Restrictions$5,866,232$10,235,366▲ $4,369,134
Total Net Assets Fund Balance$42,442,046$39,879,272▼ $2,562,774
Total Liabilities and Net Assets / Fund Balance$56,133,752$54,812,982▼ $1,320,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,088,719$25,832,701$64,921,420
Equipment$1,435,203$6,528,771$7,963,974
Land$878,734-$878,734
Other Land Buildings$306,003$0$306,003
Leasehold Improvements$0$0$0
Other Securities$1,077,208--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,308,948$-373→ $0$0$1,308,575
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TippinsLife Care AdministratorFT$153,920$33,231$187,151
Helen TaylorVice PresidentFT$162,240$14,936$177,176
James HaddockFinance DirectorFT$152,880$23,346$176,226
Chenel WyattDirector of NursingFT$115,960$21,533$137,493
Connie CampbellDirector of NursingFT$105,040$20,987$126,027
John R SipesDirector--$40,887$40,887

Board Members and Trustees

NameTitle
Rodney A HammondDirector/President
Allan MarxDirector
Christine BrooksDirector
Cynthia A RaslavskyDirector
Scott D HartDirector
Susan GroomsDirector
Terry TreadwellDirector
Joseph R MechSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scherer Construction North Florida LLCGeneral contractor2504 NW 71st Place, Gainesville, FL 32653$1,053,298
Quality Care Rehab DivisionPhysical therapy8447 South Suncoast Blvd, Homosassa, FL 34446$806,442
Morrison Senior LivingFood/dietaryPO Box 102289, Atlanta, GA 30368$714,162
Guardian Pharmacy of JacksonvillePrescription Drugs8001 Belfort Parkway, Jacksonville, FL 32256$510,440
-BankingPO Box 828702, Philadelphia, PA 19182$282,959
Revenue and Support

Revenue Composition

Contributions and Grants
$11,139,140
Program Service Revenue
$7,424,738
Investment Income
$83,866
Other Revenue
$1,492,993
All Other Contributions
$250,727
Change in Net Assets
$-2,235,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,140,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-327,364
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,813,373
Total Revenue per Form 990
$20,140,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,277,864
Salaries, Compensation, and Employee Benefits$9,098,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,970,862$665,435$0$6,636,297
Depreciation Depletion$1,947,563$343,688$0$2,291,251
Fees for Services Other$1,332,450$125,686$0$1,458,136
Insurance$1,198,215$118,505$0$1,316,720
All Other Expenses$1,109,207$131,130$0$1,240,337
Other Employee Benefits$971,955$121,357$0$1,093,312
Occupancy$862,406$154,107$0$1,016,513
Other Expenses$590,827$104,264$0$695,091
Current Officers, Directors, Trustees, and Key Employees$518,406$57,601$0$576,007
Payroll Taxes$502,202$34,352$0$536,554
Pension Plan Contributions$230,502$25,611$0$256,113
Information Technology$188,535$6,375$0$194,910
Fees for Services Accounting$0$77,325$0$77,325
Advertising$0$39,664$0$39,664
Office Expenses$32,170$6,144$0$38,314
Travel$7,666$1,934$0$9,600
Fees for Services Legal$0$100$0$100
Total Functional Expenses$20,362,869$2,013,278$0$22,376,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,376,147
Total Expenses per Audited Statements$22,376,147
Total Expenses per Form 990$22,376,147
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
Dut to Moose International$6,740
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 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. John R. Sipes-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
Kristin Peterson
Title
CFO
Phone
6308592000
Signed
2025-01-13

Organization Details

Principal Officer
Rodney A Hammond
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
215
Volunteers
100
Supplemental Narrative

Additional Explanations

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

Schedule D, Part V, Line 4

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

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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/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott D Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph R Mech
IRS990/Form990PartVIISectionAGrp/PersonNm2William Tippins
IRS990/Form990PartVIISectionAGrp/PersonNm3Helen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4James Haddock
IRS990/Form990PartVIISectionAGrp/PersonNm5Chenel Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm6Connie Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7John R Sipes
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Treadwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Rodney A Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm11Susan Grooms
IRS990/Form990PartVIISectionAGrp/PersonNm12Allan Marx
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia A Raslavsky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3162240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4152880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0289479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1199882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt740887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Life Care Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-125222
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02612579
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/SecuritiesAmt0243822
IRS990/GrossReceiptsAmt020509781
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01490193
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06375
IRS990/InformationTechnologyGrp/ProgramServicesAmt0188535
IRS990/InformationTechnologyGrp/TotalAmt0194910
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118505
IRS990/InsuranceGrp/ProgramServicesAmt01198215
IRS990/InsuranceGrp/TotalAmt01316720
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081845
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0209088
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209088
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03155413
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03691641
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02071424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01047068
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032361472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042292478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041708659
IRS990/LandBldgEquipCostOrOtherBssAmt074070131
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0369044
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
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt042442046
IRS990/NetAssetsOrFundBalancesEOYAmt039879272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-125222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-125222
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01490193
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,812,982
Liabilities
$14,933,710
Net assets
$39,879,272
Revenue
$20,140,737
Expenses
$22,376,147
Net income
-$2,235,410
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