Nonprofit · EIN 59-3268779
MOOSEHAVEN INC
Tax-exempt · ORANGE PARK, FL 32073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $23,543,379 | $23,696,810 | -$153,431 | $57,832,139 | $18,138,817 | $39,693,322 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $11,967,976
- Program service revenue
- $11,969,944
- Investment income
- -$432,893
- Net gain from sales of assets
- -$670,283
- Other revenue
- $38,352
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,648
- Other salaries and wages
- $7,186,583
- Salaries, compensation and benefits (total)
- $9,309,521
- Professional fundraising fees
- $0
- Accounting fees
- $115,836
- Occupancy
- $944,848
- Travel
- $21,614
- Depreciation
- $2,382,662
- Program services (functional)
- $21,453,016
- Management and general (functional)
- $2,243,794
Balance sheet and other
- Total assets, start of year
- $54,812,982
- Total assets, end of year
- $57,832,139
- Total liabilities, end of year
- $18,138,817
- Net assets, end of year
- $39,693,322
- Land, buildings and equipment
- $43,877,216
- Publicly traded securities
- $1,428,680
- Net assets without donor restrictions
- $24,782,672
- Net assets with donor restrictions
- $14,910,650
- Gross receipts
- $24,306,749
- Employees
- 195
- Volunteers
- 100
- Year formed
- 1994
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT D HART | DIRECTOR Trustee or director | 1 | $0 | $286,237 | $51,647 |
| JOSEPH R MECH END123124 | SECRETARY/TREASURER Officer | 1 | $0 | $283,228 | $25,339 |
| WILLIAM TIPPINS | LIFE CARE ADMINISTRATOR Highest-paid employee | 40 | $151,089 | $0 | $35,034 |
| HELEN TAYLOR | VICE PRESIDENT Officer | 40 | $166,856 | $0 | $17,081 |
| KRISTIN PETERSON START 1125 | CFO Officer | 1 | $0 | $118,044 | $24,326 |
| JAMES HADDOCK | FINANCE DIRECTOR Highest-paid employee | 40 | $115,939 | $0 | $17,232 |
| ROBERT K FUNKEY | DIRECTOR Trustee or director | 1 | $0 | $48,307 | $0 |
| BRUCE T MASOPUST | DIRECTOR/PRESIDENT Trustee or director, Officer | 1 | $0 | $30,000 | $0 |
| CHRISTINE BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY TREADWELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN GROOMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN O'NEAL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KARYN JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 PARK AVE, ORANGE PARK, FL 32073-4946
- In care of
- % JIM HADDOCK
- Principal officer (990 for 2024)
- ROBERT K FUNKEY, 155 SOUTH INTERNATIONAL DRIVE, MOOSEHEART, IL 60539
- Signed the 990
- KRISTIN PETERSON, CFO
- Phone
- (630) 859-2000
- Return prepared by
- SIKICH LLC
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.
Program accomplishments
- OPERATION AND MAINTENANCE OF A HOME FOR DEPENDENT AGED MEMBERS KNOWN AS MOOSEHAVEN. MOOSEHAVEN ASSUMES FULL RESPONSIBILITY FOR TOTAL CARE OF RESIDENTS, INCLUDING PROVIDING FOOD, CLOTHING, HOUSING, AND MEDICAL AND DENTAL CARE. IT ALSO BENEFITS THE COMMUNITY BY AIDING IN EXTENDING THE LIVES OF RESIDENTS AND ENABLING THEM TO LIVE SAFE, USEFUL, AND INDEPENDENT LIVES AND TO RELIEVE STRESS.Expenses $21,453,016 · revenue $12,008,296
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 59-3268779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $57,832,139
- Income (IRS master file)
- $24,306,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | – | – | – | IRS |
| 990 | April 2024 | – | – | – | IRS |
| 990 | April 2023 | $20,722,396 | $20,900,912 | $56,133,752 | IRS |
| 990 | April 2022 | $19,375,610 | $20,033,988 | $55,843,533 | IRS |
| 990 | April 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MOOSEHAVEN INC
- What is the EIN of MOOSEHAVEN INC?
- The employer identification number (EIN) of MOOSEHAVEN INC is 59-3268779.
- Is MOOSEHAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MOOSEHAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOOSEHAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOOSEHAVEN INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOOSEHAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of MOOSEHAVEN INC?
- The 990 for the year ended April 30, 2025 names ROBERT K FUNKEY.
- Who are the officers and directors of MOOSEHAVEN INC?
- The 990 for the year ended April 30, 2025 lists 14 people; 3 received compensation from the organization.
- How much revenue does MOOSEHAVEN INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $23,543,379, expenses of $23,696,810 and total assets of $57,832,139 at year end.
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All nonprofits in ORANGE PARK · Florida · Housing and shelter