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Moosehaven Inc

  • Orange Park, FL
  • Tax-exempt since Nov. 1994
  • EIN: 59-3268779

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$20.7M (2023)

Expenses
$20.9M (2023)

Total Assets
$56.1M (2023)

Total Liabilities
$13.7M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,722,396
Expenses
$20,900,912
Net Income
-$178,516
Net Assets
$42,442,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,288,377
59.3%
Program Services $6,933,247
33.5%
Investment Income $287,000
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,228,525
5.9%
Net Fundraising $0
Sales of Assets -$2,296
Net Inventory Sales $0
Other Revenue -$12,457
Notable Expenses Percent of Total Expenses
Executive Compensation $369,097
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,260,590
30.0%
Assets/Debt
Total Assets $56,133,752
Total Liabilities $13,691,706
Net Assets $42,442,046
Compensation
Key Employees and Officers Compensation Related Other
Helen Taylor (Vice President) $154,001 $0 $15,401
William Tippins (Life Care Administrator) $141,488 $0 $30,995
James Haddock (Finance Director) $141,419 $0 $21,415
Scott D Hart (Director) $0 $274,144 $43,503
Joseph R Mech (Secretary/Treasurer) $0 $192,951 $18,620
Bruce T Masopust (Director) $0 $40,887 $0
Terry Treadwell (Director) $0 $0 $0
Rodney A Hammond (Director/President) $0 $0 $0
Christine Brooks (Director) $0 $0 $0
Jim Monroe (Director) $0 $0 $0
Bobby Baker (Director) $0 $0 $0
Allan Marx (Director) $0 $0 $0
Cynthia A Raslavsky (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,375,610
Expenses
$20,033,988
Net Income
-$658,378
Net Assets
$42,949,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,661,525
55.0%
Program Services $6,759,724
34.9%
Investment Income $181,785
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,439,582
7.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $332,994
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $561,493
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,867,005
29.3%
Assets/Debt
Total Assets $55,843,533
Total Liabilities $12,893,906
Net Assets $42,949,627
Compensation
Key Employees and Officers Compensation Related Other
William Tippins (Director Of Healthcare) $152,448 $0 $28,144
Helen Taylor (Vice President) $150,698 $0 $14,354
James Haddock (Finance Director) $142,891 $0 $27,075
Terri Reed (Director Of Nursing) $115,456 $0 $12,904
Scott D Hart (Director) $0 $245,128 $41,812
Joseph R Mech (Secretary/Treasurer) $0 $189,400 $18,444
Paul W Curtis (Director) $0 $54,292 $0
Rodney A Hammond (Director) $0 $0 $0
Christine Brooks (Director) $0 $0 $0
Bruce L Snider (Director) $0 $0 $0
Jim Monroe (Director) $0 $0 $0
Bobby Baker (Director) $0 $0 $0
Allan Marx (Director) $0 $0 $0
Cynthia A Raslavsky (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,790,751
Expenses
$20,763,248
Net Income
$3,027,503
Net Assets
$43,022,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,683,574
70.1%
Program Services $5,926,182
24.9%
Investment Income $91,357
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $979,313
4.1%
Net Fundraising $0
Sales of Assets -$5,270
Net Inventory Sales $0
Other Revenue $115,595
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $567,800
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,127,738
29.5%
Assets/Debt
Total Assets $55,335,708
Total Liabilities $12,313,661
Net Assets $43,022,047
Compensation
Key Employees and Officers Compensation Related Other
William Tippins (Director Of Healthcare) $145,754 $0 $27,304
James Haddock (Finance Director) $129,829 $0 $26,539
Terri Reed (Director Of Nursing) $107,905 $0 $12,582
Helen Taylor (Vice President) $98,543 $0 $6,109
John Capes (Vice President) $86,769 $0 $16,835
Scott D Hart (Director) $0 $232,814 $43,115
Joseph R Mech (Secretary/Treasurer) $0 $186,862 $18,106
Bruce J Berger (Director) $0 $43,640 $0
Danny R Albert (President/Director) $0 $0 $0
Bruce L Snider (Director) $0 $0 $0
Jim Monroe (Director) $0 $0 $0
Bobby Baker (Director) $0 $0 $0
Allan Marx (Director) $0 $0 $0
Sandy De Sotel (Director) $0 $0 $0
Cynthia A Raslavsky (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,075,039
Expenses
$20,768,967
Net Income
$3,306,072
Net Assets
$45,864,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,004,960
70.6%
Program Services $6,841,819
28.4%
Investment Income $100,062
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,863
0.6%
Net Fundraising $0
Sales of Assets -$17,665
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $539,319
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,389,898
30.8%
Assets/Debt
Total Assets $50,499,966
Total Liabilities $4,635,439
Net Assets $45,864,527

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,440,548
Expenses
$19,694,667
Net Income
$4,745,881
Net Assets
$42,511,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,437,950
71.3%
Program Services $6,690,008
27.4%
Investment Income $179,000
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $181,707
0.7%
Net Fundraising $0
Sales of Assets -$21,509
Net Inventory Sales $0
Other Revenue -$26,608
Notable Expenses Percent of Total Expenses
Executive Compensation $530,134
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,933,447
30.1%
Assets/Debt
Total Assets $51,379,565
Total Liabilities $8,868,035
Net Assets $42,511,530

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,086,183
Expenses
$17,908,551
Net Income
$5,177,632
Net Assets
$37,679,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,892,133
73.2%
Program Services $5,854,742
25.4%
Investment Income $187,069
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $158,751
0.7%
Net Fundraising $0
Sales of Assets -$6,512
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $517,348
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,394,104
30.1%
Assets/Debt
Total Assets $49,518,310
Total Liabilities $11,838,812
Net Assets $37,679,498

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,906,963
Expenses
$17,231,112
Net Income
-$2,324,149
Net Assets
$32,267,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,071,704
60.9%
Program Services $5,250,448
35.2%
Investment Income $152,356
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,743
0.9%
Net Fundraising $0
Sales of Assets -$7,093
Net Inventory Sales $0
Other Revenue $299,805
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $301,322
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,226,060
30.3%
Assets/Debt
Total Assets $44,657,897
Total Liabilities $12,390,199
Net Assets $32,267,698

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,115,412
Expenses
$15,975,509
Net Income
$4,139,903
Net Assets
$34,428,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,769,064
73.4%
Program Services $5,055,972
25.1%
Investment Income $162,638
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,176
0.6%
Net Fundraising $0
Sales of Assets $9,959
0.0%
Net Inventory Sales $0
Other Revenue $3,603
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,456
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,812,231
30.1%
Assets/Debt
Total Assets $46,815,211
Total Liabilities $12,386,825
Net Assets $34,428,386

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,415,386
Expenses
$16,084,991
Net Income
$330,395
Net Assets
$30,087,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,952,300
66.7%
Program Services $5,127,013
31.2%
Investment Income $135,397
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,033
0.6%
Net Fundraising $0
Sales of Assets -$11,522
Net Inventory Sales $0
Other Revenue $115,165
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,357
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,865,458
30.2%
Assets/Debt
Total Assets $41,755,924
Total Liabilities $11,668,835
Net Assets $30,087,089
Compensation
Key Employees and Officers Compensation Related Other
John Capes (Vice President) $149,102 $0 $20,255
William Tippins (Life Care Admin) $125,775 $0 $23,472
Sandra Treffinger (Director/Finance) $104,907 $0 $5,233
John Sipes (Director) $0 $0 $0
Danny Albert (Director) $0 $38,557 $0
Wesley I Crowder (Dir/President) $0 $0 $0
Robert J Sypnieski (Director) $0 $0 $0
Robert K Funkey (Director) $0 $0 $0
Al J Reel (Director) $0 $0 $0
John R Reiter (Director) $0 $0 $0
Scott D Hart (Director) $0 $210,497 $31,710
Olivia Schmidt (Director) $0 $0 $0
Joseph R Mech (Sec/Treasurer) $0 $147,528 $24,707
+ View more people

Document Links

990
Filed on Sept. 9, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,671,410
Expenses
$15,581,169
Net Income
$1,090,241
Net Assets
$27,671,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,720,510
70.3%
Program Services $4,744,004
28.5%
Investment Income $119,876
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,020
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $375,220
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,486,878
28.8%
Assets/Debt
Total Assets $37,989,928
Total Liabilities $10,318,163
Net Assets $27,671,765
Compensation
Key Employees and Officers Compensation Related Other
John Capes (Vice President) $153,366 $0 $18,916
William Tippins (Life Care Admin) $120,898 $0 $21,294
Sandra Treffinger (Director/Finance) $100,956 $0 $6,577
John Sipes (Director) $0 $0 $0
Joseph R Koons (Director) $0 $36,580 $0
Wesley I Crowder (Dir/President) $0 $0 $0
Robert J Sypnieski (Director) $0 $0 $0
William B Pierson (Director) $0 $0 $0
Jeanenne Lautzenheiser (Director) $0 $0 $0
John R Reiter (Director) $0 $0 $0
Scott D Hart (Director) $0 $203,143 $29,004
Olivia Libby Schmidt (Director) $0 $0 $0
Joseph R Mech (Sec/Treasurer) $0 $137,794 $23,170
William B Airey (Former Director) $0 $220,402 $15,752
+ View more people

Document Links

990
Filed on Oct. 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,649,467
Expenses
$14,855,455
Net Income
$1,794,012
Net Assets
$26,581,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,965,912
71.9%
Program Services $4,508,207
27.1%
Investment Income $65,714
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,634
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $160,855
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,678,477
31.5%
Assets/Debt
Total Assets $36,856,389
Total Liabilities $10,274,865
Net Assets $26,581,524

Document Links

990
Filed on Nov. 14, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,783,041
Expenses
$14,616,232
Net Income
-$1,833,191
Net Assets
$24,787,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,851,764
69.2%
Program Services $3,840,618
30.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $90,659
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,430
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,613,224
31.6%
Assets/Debt
Total Assets $32,084,742
Total Liabilities $7,297,230
Net Assets $24,787,512

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated