Skip to content
Nonprofiteer
← TABITHA FOUNDATION

Form 990 for tax year 2024

Filed by TABITHA FOUNDATION.

This return was superseded by a later amendment.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 , filed 13 August 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$1,434,922 changed to $2,040,200
Total expenses
$4,934,846 changed to $1,635,158
Contributions and grants received
$1,222,489 changed to $1,475,103
Grants paid
$4,647,753 changed to $1,000,000
Investment income
$214,415 changed to $571,652
Other revenue
-$1,982 changed to -$6,555
Total assets, end of year
$11,744,831 changed to $10,078,579
Total liabilities, end of year
$4,640,421 changed to $2,266,110
Net assets or fund balances, end of year
$7,104,410 changed to $7,812,469
Program services expenses
$4,647,753 changed to $1,160,527
Management and general expenses
$105,090 changed to $0
Fundraising expenses
$182,003 changed to $474,631
Program service expenses (Part III)
$4,647,753 changed to $1,160,527

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
  • Cindy Larson-Casselton
  • Darin Ohe
  • Eric Schaefer
  • Jodee Bock
  • Joe Halvorson
  • Jon Riewer
  • Judy Lee
  • Karla Swenson
  • Luke Hvidston
  • Patrick Gulbranson
  • Pete Seljevold
  • Robert Bye
  • Terry Brandt
  • Tyler Fischbach
  • Vikki Johnson

Listed under a different title

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

Totals

Total revenue
$1,434,922
Total expenses
$4,934,846
Contributions and grants received
$1,222,489
Grants paid
$4,647,753
Program service revenue
$0
Investment income
$214,415
Other revenue
-$1,982
Total assets, end of year
$11,744,831
Total liabilities, end of year
$4,640,421
Net assets or fund balances, end of year
$7,104,410
Program services expenses (Part IX)
$4,647,753
Management and general expenses
$105,090
Fundraising expenses
$182,003
Program service expenses (Part III)
$4,647,753

Program services were 94.2% 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.

  • 1c · Fundraising events

    $72,905

  • 1e · Government grants (contributions)

    $174,512

  • 1f · All other contributions, gifts and grants

    $975,072

  • 1g · Noncash contributions included above

    $3,923

  • 3 · Investment income

    total $200,715 · excluded $200,715

  • 7a · Gross sales of assets other than inventory

    securities $13,700

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

    securities $0

  • 7c · Gain or loss

    securities $13,700

  • 7d · Net gain or loss

    total $13,700 · excluded $13,700

  • 8a · Fundraising events: gross income

    $7,200

  • 8a · Fundraising events: contributions included on line 1c

    $72,905

  • 8b · Fundraising events: direct expenses

    $9,182

  • 8c · Net income from fundraising events

    total -$1,982 · excluded -$1,982

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,647,753 · program services $4,647,753

  • 7 · Other salaries and wages

    total $147,169 · management and general $51,509 · fundraising $95,660

  • 8 · Pension plan contributions

    total $4,415 · management and general $1,545 · fundraising $2,870

  • 9 · Other employee benefits

    total $1,027 · management and general $360 · fundraising $667

  • 10 · Payroll taxes

    total $11,258 · management and general $3,940 · fundraising $7,318

  • 11f · Fees: investment management

    total $16,493 · management and general $16,493

  • 11g · Fees: other

    total $22,855 · management and general $7,999 · fundraising $14,856

  • 12 · Advertising and promotion

    total $17,966 · fundraising $17,966

  • 13 · Office expenses

    total $23,316 · management and general $4,784 · fundraising $18,532

  • 17 · Travel

    total $29 · management and general $29

  • 22 · Depreciation, depletion and amortization

    total $11,825 · management and general $11,825

  • 24a · Other expenses: Other Fundraising

    total $16,113 · fundraising $16,113

  • 24b · Other expenses: Repairs and maintenance

    total $8,021 · fundraising $8,021

  • 24e · All other expenses

    total $6,606 · management and general $6,606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,339 · end of year $67,341

  • 2 · Savings and temporary cash investments

    beginning of year $4,664,294 · end of year $5,864,790

  • 3 · Pledges and grants receivable

    beginning of year $443,220 · end of year $307,519

  • 4 · Accounts receivable

    beginning of year $19,768 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $750,938 · end of year $767,813

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,360 · end of year $94,167

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

    $111,948

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

    $99,906

  • 10c · Land, buildings and equipment, net

    beginning of year $14,545 · end of year $12,042

  • 11 · Investments: publicly traded securities

    beginning of year $6,506,341 · end of year $3,884,279

  • 15 · Other assets

    beginning of year $0 · end of year $746,880

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,863,719 · end of year $32,702

  • 25 · Other liabilities

    beginning of year $793,559 · end of year $4,607,719

  • 27 · Net assets without donor restrictions

    beginning of year $7,775,361 · end of year $4,829,035

  • 28 · Net assets with donor restrictions

    beginning of year $2,306,166 · end of year $2,275,375

Mission and programs · 2024

Mission

None

Activities or mission (Part I)

The Tabitha Foundation operates for the benefits of Tabitha, a 501(c)(3) organization.

  • The Tabitha Foundation was organized to support Tabitha, Inc. in their mission to deliver a continuum of elder care services with Christian companssion. Donations to Tabitha help us provide loving support that is otherwise unaffordable to many older adults. Every gift we receive makes a life-changing (and sometimes life-saving) difference to those we are privileged to serve.

    Expenses $4,647,753 · Grants $4,647,753

As filed on the 2024 return.

Listed in Part VII

  • Mark Hesser

    Chair thru 2/15/24

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • Eric Shafer

    Chair as of 2/15/24

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • James Anderson

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Julie Hogg

    Director

    Total calculated
    $0
    Hours/week
    0.4 + 0.5 related

  • Bryan Seck

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Neal Lyons

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Renee Sjulin

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Clark Anderson

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Kimberly Rath

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Lisa Smith

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Dirk Brom

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • William Strain

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Carol Friesen

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Bishop Scott Johnson

    Ex-Officio

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Brian Shanks

    President & CEO

    Total calculated
    $0
    Hours/week
    9 + 41.6 related

  • Aimee Baumann

    Secretary/Treasurer & CFO

    Total calculated
    $0
    Hours/week
    12 + 41.6 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

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.

  • Tabitha Home Health Care and Hospice LLC

    NE

Provenance

Return type
form_990
Tax year
2024
Filed
8 August 2025
IRS schema version
2024v5.2
Source object
202542259349301974

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.