Moosehaven
Moosehaven reported $23.5 million in revenue and $23.7 million in expenses for the fiscal year ending April 30, 2025. Of every $100 it spent, $90.53 went to program services, $9.47 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 50.8% of the total. The highest compensation it reported for one person was $337,884 (DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue fell 1% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending April 30, 2025 · Form 990, Part IX, line 25 · total expenses $24MFor context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending April 30, 2025 · Form 990, Part VIII · total revenue $24M- Contributions & grants (non-government)$49.92 $12M
- Program service revenue$49.92 $12M
- Other revenue$0.16 $38,352
Investment income was negative: −$433K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 90.5% | 87.5% |
| Management & general Part IX 25(C) ÷ 25(A) | 9.5% | 10.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 50.8% | 17.0% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.0% |
| Program service revenue share Part VIII 2g ÷ 12 | 50.8% | 66.2% |
| Highest reported compensation Part VII-A, columns D–F | $337,884 | $300,863 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.43% | 1.57% |
| People paid over $100,000 Part VII, line 2 | 3 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 20.1 | 10.0 |
| Independent voting board members Part VI 1a–1b | 6 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOperation 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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $286,237 | $51,647 | $337,884 |
| SECRETARY/TREASURER Officer, 1.00 hrs/week | $0 | $283,228 | $25,339 | $308,567 |
| LIFE CARE ADMINISTRATOR Highest compensated employee, 40.00 hrs/week | $151,089 | $0 | $35,034 | $186,123 |
| VICE PRESIDENT Officer, 40.00 hrs/week | $166,856 | $0 | $17,081 | $183,937 |
| CFO Officer, 1.00 hrs/week | $0 | $118,044 | $24,326 | $142,370 |
| FINANCE DIRECTOR Highest compensated employee, 40.00 hrs/week | $115,939 | $0 | $17,232 | $133,171 |
| DIRECTOR Director/trustee, 1.00 hrs/week | $0 | $48,307 | $0 | $48,307 |
| DIRECTOR/PRESIDENT Director/trustee, officer, 1.00 hrs/week | $0 | $30,000 | $0 | $30,000 |
3 people received more than $100,000 in reportable compensation from Moosehaven (Part VII, line 2). Compensation of current officers, directors and key employees totaled $201K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5195
- Volunteers Part I, line 6100
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| GUARDIAN PHARMACY OF JACKSONVILLE LLC Prescription drugs | $513,706 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Moosehaven totaling $1,922 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Moosehaven's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Moosehaven, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Moosehaven spent in FY2025, $90.53 went to programs. The full breakdown, from its IRS Form 990:
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All housing & shelter charities · Largest charities in Illinois
Questions people ask
How much of Moosehaven's spending goes to programs?
In the fiscal year ending April 30, 2025, Moosehaven reported that 90.5% of its $23.7 million in expenses went to program services, 9.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Moosehaven pay its top executive?
The largest total compensation Moosehaven reported for one person in the fiscal year ending April 30, 2025 was $337,884, for the role of DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Moosehaven get its money?
Of $23.5 million in revenue in the fiscal year ending April 30, 2025, 50.8% came from contributions and grants and 50.8% from program service revenue (Form 990, Part VIII).
Is Moosehaven a registered charity?
The IRS lists EIN 59-3268779 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending April 30, 2025, object 202610219349301241 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending April 30, 2024, object 202530159349300038 · read the filing
- FY2023: Form 990 for the fiscal year ending April 30, 2023, object 202313399349300236 · read the filing
- FY2022: Form 990 for the fiscal year ending April 30, 2022, object 202320199349301002 · read the filing
- FY2021: Form 990 for the fiscal year ending April 30, 2021, object 202211929349302051 · read the filing
All filings for EIN 59-3268779: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.