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Nonprofiteer
← TABITHA GRAND ISLAND INC

Form 990 for tax year 2024

Filed by TABITHA GRAND ISLAND INC.

What the amendment changed

Compared with the return it replaced , filed 8 August 2025. 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
$4,456,151 changed to $9,395,933
Total expenses
$8,471,948 changed to $12,633,083
Program service revenue
$4,451,936 changed to $9,391,965
Investment income
$4,215 changed to $3,968
Total assets, end of year
$47,513,449 changed to $45,821,322
Total liabilities, end of year
$51,819,758 changed to $53,364,781
Net assets or fund balances, end of year
-$4,306,309 changed to -$7,543,459
Program services expenses
$7,342,301 changed to $11,186,361
Management and general expenses
$1,129,647 changed to $1,446,722
Program service expenses (Part III)
$7,342,301 changed to $11,186,361

Listed only on the earlier return

  • Eric Shafer

Listed only on the later return

  • Darin Ohe
  • Jon Riewer
  • Luke Hvidston
  • Patrick Gulbranson
  • Peter Seljevold
  • Robert Bye
  • Vikki Johnson

Listed under a different title

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

Totals

Total revenue
$9,395,933
Total expenses
$12,633,083
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,391,965
Investment income
$3,968
Other revenue
$0
Total assets, end of year
$45,821,322
Total liabilities, end of year
$53,364,781
Net assets or fund balances, end of year
-$7,543,459
Program services expenses (Part IX)
$11,186,361
Management and general expenses
$1,446,722
Fundraising expenses
$0
Program service expenses (Part III)
$11,186,361

Program services were 88.5% 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.

  • 2a · Program service revenue: Patient Service Revenu

    total $8,832,443 · related or exempt $8,832,443

  • 2f · All other program service revenue

    total $559,522 · related or exempt $559,522

  • 3 · Investment income

    total $3,968 · excluded $3,968

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,523,070 · program services $3,027,332 · management and general $495,738

  • 8 · Pension plan contributions

    total $38,895 · program services $27,507 · management and general $11,388

  • 9 · Other employee benefits

    total $341,473 · program services $267,355 · management and general $74,118

  • 10 · Payroll taxes

    total $262,837 · program services $216,467 · management and general $46,370

  • 11a · Fees: management

    total $674,443 · program services $674,443

  • 11b · Fees: legal

    total $3,564 · management and general $3,564

  • 11c · Fees: accounting

    total $7,431 · management and general $7,431

  • 11g · Fees: other

    total $1,158,608 · program services $1,113,127 · management and general $45,481

  • 12 · Advertising and promotion

    total $47,200 · management and general $47,200

  • 13 · Office expenses

    total $304,933 · program services $249,019 · management and general $55,914

  • 14 · Information technology

    total $101,847 · management and general $101,847

  • 16 · Occupancy

    total $687,287 · program services $668,571 · management and general $18,716

  • 17 · Travel

    total $960 · program services $454 · management and general $506

  • 19 · Conferences, conventions and meetings

    total $2,762 · program services $185 · management and general $2,577

  • 20 · Interest

    total $1,574,802 · program services $1,574,802

  • 22 · Depreciation, depletion and amortization

    total $2,653,225 · program services $2,653,225

  • 23 · Insurance

    total $311,679 · management and general $311,679

  • 24a · Other expenses: Food

    total $462,455 · program services $462,316 · management and general $139

  • 24b · Other expenses: Medical Supplies

    total $170,876 · program services $170,876

  • 24c · Other expenses: Bad Debt Expense

    total $113,868 · management and general $113,868

  • 24d · Other expenses: Dues and Licenses

    total $91,910 · program services $6,185 · management and general $85,725

  • 24e · All other expenses

    total $98,958 · program services $74,497 · management and general $24,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $269,836 · end of year $1,089,662

  • 4 · Accounts receivable

    beginning of year $337,848 · end of year $565,159

  • 7 · Other notes and loans receivable

    beginning of year $3,414,437 · end of year $3,193,904

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,754 · end of year $12,360

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

    $47,786,906

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

    $6,826,969

  • 10c · Land, buildings and equipment, net

    beginning of year $43,486,574 · end of year $40,959,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $803,619 · end of year $653,202

  • 19 · Deferred revenue

    beginning of year $3,414,437 · end of year $3,193,904

  • 20 · Tax-exempt bond liabilities

    beginning of year $32,743,647 · end of year $31,986,063

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $47,378

  • 23 · Secured mortgages and notes payable

    beginning of year $13,590,860 · end of year $12,905,215

  • 25 · Other liabilities

    beginning of year $1,267,195 · end of year $4,579,019

  • 27 · Net assets without donor restrictions

    beginning of year -$4,306,309 · end of year -$7,543,459

Mission and programs · 2024

Mission

None

Activities or mission (Part I)

Provides independent living, assisted living, memory care and long-term care for seniors.

  • Tabitha Grand Island, Inc. was organized to develop and build a senior housing facility in Grand Island, Nebraska. Tabitha at Prairie Commons has 36 skilled nursing beds, 40 assisted living units, and 81 independent living units. The skilled nursing program provides rehabilitation programs, including physical, occupational, and speech therapy, spiritual counseling, social workers, coordinated activities, and continual health planning. The assisted living program provides maintenance free residences, around-the-clock personal care, and activities in a secure living community. Additionally, Tabitha at Prairie Commons Assisted Living Memory Care unit provides security and safety for adults with memory loss.Occupancy was 60% for skilled nursing, 90% for assisted living, and 62% for independent living.

    Expenses $11,186,361 · Revenue $9,391,965

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

Listed in Part VII

  • Jon Riewer

    President & CEO

    Total calculated
    $565,673
    From this org
    $0
    From related orgs
    $528,958
    Other
    $36,715
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $484,717 related
    Bonus
    $0 + $44,241 related
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $22,494 related
    Filer's total
    $0 + $566,702 related

  • Brian Shanks

    Former Officer

    Total calculated
    $326,070
    From this org
    $0
    From related orgs
    $312,689
    Other
    $13,381
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $277,689 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $7,758 related
    Nontaxable benefits
    $0 + $7,309 related
    Filer's total
    $0 + $327,756 related

  • Darin Ohe

    CFO

    Total calculated
    $317,768
    From this org
    $0
    From related orgs
    $284,515
    Other
    $33,253
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,273 related
    Bonus
    $0 + $22,242 related
    Other
    $0
    Deferred
    $0 + $11,788 related
    Nontaxable benefits
    $0 + $22,494 related
    Filer's total
    $0 + $318,797 related

  • Aimee Baumann

    Former Officer

    Total calculated
    $166,086
    From this org
    $0
    From related orgs
    $161,262
    Other
    $4,824
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $161,262 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,824 related
    Nontaxable benefits
    $0 + $1,501 related
    Filer's total
    $0 + $167,587 related

  • Robert Bye

    Chair

    Total calculated
    $0
    Hours/week
    0.2 + 1.4 related

  • Patrick Gulbranson

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.2 + 1.4 related

  • Vikki Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    0.2 + 1.4 related

  • Luke Hvidston

    Treasurer

    Total calculated
    $0
    Hours/week
    0.2 + 1.4 related

  • Peter Seljevold

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 1.4 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The organization relied on Eventide, a related organization, that used a compensation committee, compensation survey or study, and approval by the board or compensation committee methods described in Sch J, Part I, Line 3 to establish the top management official's compensation. Jon Riewer and Darin Ohe are compensated by Eventide, a related organization, for services provided to that organization, Eventide West Fargo, LLC, Eventide Living Center, Lake Region Lutheran Home, Tabitha, Inc., Tabitha Foundation, Inc., Tabitha Grand Island, Inc., and Tabitha Alf Real Estate Holding, Inc.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Related partnerships

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

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202642269349300904

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