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Nonprofiteer
← TABITHA INC

Form 990 for tax year 2024

Filed by TABITHA INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 . matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$42,282,833 changed to $53,967,504
Total expenses
$49,000,571 changed to $62,820,819
Contributions and grants received
$4,647,753 changed to $1,200,482
Program service revenue
$37,502,442 changed to $52,884,478
Investment income
$121,044 changed to -$119,257
Other revenue
$11,594 changed to $1,801
Total assets, end of year
$68,839,710 changed to $52,806,223
Total liabilities, end of year
$62,339,901 changed to $55,159,729
Net assets or fund balances, end of year
$6,499,809 changed to -$2,353,506
Program services expenses
$39,767,986 changed to $49,923,435
Management and general expenses
$9,232,585 changed to $12,897,384
Program service expenses (Part III)
$39,767,986 changed to $49,923,435

Listed only on the earlier return

  • Bishop Scott Johnson
  • Bryan Seck
  • Carol Friesen
  • Clark Anderson
  • Dirk Brom
  • Eric Shafer
  • James Anderson
  • Julie Hogg
  • Kimberly Rath
  • Lisa Smith
  • Mark Hesser
  • Neal Lyons
  • Renee Sjulin
  • William Strain

Listed only on the later return

  • Brandon Lunak
  • Cheri Broome
  • Cindy Larson-Casselton
  • Darin Ohe
  • Dayna Swenseth
  • Eric Schaefer
  • Jodee Bock
  • Joe Halvorson
  • Jon Riewer
  • Judy Lee
  • Karla Swenson
  • Katie Lechner
  • Luke Hvidston
  • Patrick Gulbranson
  • Pete Seljevold
  • Robert Bye
  • Terry Brandt
  • Timothy Owens
  • Tonya Noack
  • Tonya Van Pelt
  • Tyler Fischbach
  • Vikki Johnson

Listed under a different title

  • Aimee Baumann: Secretary/Treasurer & CFO then Former Officer
  • Brian Shanks: President & CFO then Former Officer

Totals

Total revenue
$42,282,833
Total expenses
$49,000,571
Contributions and grants received
$4,647,753
Grants paid
$0
Program service revenue
$37,502,442
Investment income
$121,044
Other revenue
$11,594
Total assets, end of year
$68,839,710
Total liabilities, end of year
$62,339,901
Net assets or fund balances, end of year
$6,499,809
Program services expenses (Part IX)
$39,767,986
Management and general expenses
$9,232,585
Fundraising expenses
$0
Program service expenses (Part III)
$39,767,986

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,647,753

  • 2a · Program service revenue: Nursing Home Care

    total $23,168,104 · related or exempt $23,168,104

  • 2b · Program service revenue: Home Health Care

    total $8,756,720 · related or exempt $8,756,720

  • 2c · Program service revenue: Hospice

    total $8,582,307 · related or exempt $8,582,307

  • 2d · Program service revenue: Nutritional Services

    total $384,231 · related or exempt $384,231

  • 2e · Program service revenue: Investment in affiliates

    total -$4,818,362 · related or exempt -$4,818,362

  • 2f · All other program service revenue

    total $1,429,442 · related or exempt $1,429,442

  • 3 · Investment income

    total $125,420 · excluded $125,420

  • 6a · Gross rents

    real property $11,594

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,594

  • 6d · Net rental income or loss

    total $11,594 · excluded $11,594

  • 7b · Less cost or other basis and sales expenses

    other assets $4,376

  • 7c · Gain or loss

    other assets -$4,376

  • 7d · Net gain or loss

    total -$4,376 · excluded -$4,376

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $363,820 · management and general $363,820

  • 7 · Other salaries and wages

    total $26,092,720 · program services $22,359,281 · management and general $3,733,439

  • 8 · Pension plan contributions

    total $439,489 · program services $366,897 · management and general $72,592

  • 9 · Other employee benefits

    total $2,804,684 · program services $2,229,555 · management and general $575,129

  • 10 · Payroll taxes

    total $1,918,376 · program services $1,618,182 · management and general $300,194

  • 11b · Fees: legal

    total $204,451 · program services $48,447 · management and general $156,004

  • 11c · Fees: accounting

    total $20,764 · management and general $20,764

  • 11g · Fees: other

    total $4,606,798 · program services $3,380,884 · management and general $1,225,914

  • 12 · Advertising and promotion

    total $170,751 · program services $30,747 · management and general $140,004

  • 13 · Office expenses

    total $1,670,803 · program services $1,208,364 · management and general $462,439

  • 16 · Occupancy

    total $2,036,888 · program services $1,877,546 · management and general $159,342

  • 17 · Travel

    total $518,961 · program services $497,086 · management and general $21,875

  • 19 · Conferences, conventions and meetings

    total $165,853 · program services $11,772 · management and general $154,081

  • 20 · Interest

    total $644,491 · program services $521,859 · management and general $122,632

  • 22 · Depreciation, depletion and amortization

    total $2,152,878 · program services $1,601,896 · management and general $550,982

  • 23 · Insurance

    total $446,544 · program services $100,669 · management and general $345,875

  • 24a · Other expenses: Medical Supplies

    total $1,734,330 · program services $1,734,330

  • 24b · Other expenses: Food

    total $1,278,508 · program services $1,257,520 · management and general $20,988

  • 24c · Other expenses: Repairs and Maintenance

    total $1,265,737 · program services $823,935 · management and general $441,802

  • 24d · Other expenses: Medical Expenses

    total $113 · management and general $113

  • 24e · All other expenses

    total $463,612 · program services $99,016 · management and general $364,596

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,686 · end of year $2,695

  • 2 · Savings and temporary cash investments

    beginning of year $3,388,196 · end of year $1,107,626

  • 4 · Accounts receivable

    beginning of year $5,937,038 · end of year $6,288,894

  • 8 · Inventories for sale or use

    beginning of year $145,174 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $568,718 · end of year $441,523

  • 10a · Land, buildings and equipment: cost or other basis

    $85,645,460

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,967,024

  • 10c · Land, buildings and equipment, net

    beginning of year $41,331,128 · end of year $40,678,436

  • 11 · Investments: publicly traded securities

    beginning of year $1,510,641 · end of year $1,867,311

  • 13 · Investments: program-related

    beginning of year $200,000 · end of year $200,000

  • 15 · Other assets

    beginning of year $18,089,260 · end of year $18,253,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,501,356 · end of year $5,347,023

  • 20 · Tax-exempt bond liabilities

    beginning of year $16,470,288 · end of year $16,166,007

  • 21 · Escrow or custodial account liability

    beginning of year $8,685 · end of year $11,456

  • 23 · Secured mortgages and notes payable

    beginning of year $13,707,140 · end of year $0

  • 24 · Unsecured notes and loans payable

    end of year $750,000

  • 25 · Other liabilities

    beginning of year $21,574,832 · end of year $40,065,415

  • 27 · Net assets without donor restrictions

    beginning of year $6,420,540 · end of year $6,009,809

  • 28 · Net assets with donor restrictions

    beginning of year $6,490,000 · end of year $490,000

Mission and programs · 2024

Mission

Motivated by Christian compassion, Tabitha delivers a continuum of exceptional and innovative Elder care services that promote the dignity, independence, and well-being of older adults.

Activities or mission (Part I)

Motivated by Christian compassion, provide care services to older adults.

  • Tabitha, Inc. is a mission-focused nonprofit that offers Nebraska's first and only comprehensive line of Senior Care services. The Tabitha Nursing and Rehabilitation Center (TNRC) has 197 beds, Tabitha at Williamsburg has 50 beds, and Tabitha in Crete (TIC) has 38 beds. The facilities provide skilled nursing care with rehabilitation programs, including physical, occupational, and speech therapy. In addition, spiritual counseling, social workers, coordinated activities, and continual health planning are provided at no additional cost. TNRC also operates units that provide memory care and hospice inpatient services.

    Expenses $24,540,970 · Revenue $18,349,742

  • Tabitha's Medicare and Medicaid certified Home Health Agency provides licensed and certified home skilled nursing, home health aides, rehabilitation therapy, and social work visits. The agency also provides screening and clinics and blood pressure checks in the community.

    Expenses $5,415,554 · Revenue $8,756,720

  • Tabitha's Medicare and Medicaid certified Hospice program provides care for terminally ill persons and their families enabling the patient to stay home. Services include medical director, visiting nurses, hospice aides, and spiritual and bereavement counselors.

    Expenses $5,302,990 · Revenue $8,582,307

  • The Meals on Wheels (MOW) program provides hot noon meals to any disabled or elderly person in need regardless of ability to pay. Meals are prepared by Tabitha staff and delivered by volunteers to residents in Lincoln and parts of Lancaster county. Tabitha in Crete - The Gardens and GracePointe Assisted Living provides maintenance free residences, around-the-clock personal care, and activities in a secure living community. Additionally, GracePointe's Memory Care unit provides security and safety for adults with memory loss.

    Expenses $4,508,472 · Revenue $1,813,673

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Hesser

    Chair thru 2/15/24

    Total calculated
    $0
    Hours/week
    0.5 + 0.2 related

  • Eric Shafer

    Chair as of 2/15/24

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • James Anderson

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Bryan Seck

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Neal Lyons

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Renee Sjulin

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Clark Anderson

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Kimberly Rath

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Lisa Smith

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Dirk Brom

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • William Strain

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Carol Friesen

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Bishop Scott Johnson

    Ex-Officio

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • Julie Hogg

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 0.4 related

  • Brian Shanks

    President & CFO

    Total calculated
    $0
    Hours/week
    41 + 9.6 related

  • Aimee Baumann

    Secretary/Treasurer & CFO

    Total calculated
    $0
    Hours/week
    41 + 12.6 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Tabitha Intergen LLC

    Intergenerational Housing · NE · income $645,487 · assets $25,635,655

    Directly controlled by Tabitha Inc

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
8 August 2025
IRS schema version
2024v5.2
Source object
202502259349301890

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