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Nonprofiteer
← TABITHA ALF REAL ESTATE HOLDING INC

Form 990 for tax year 2024

Filed by TABITHA ALF REAL ESTATE HOLDING 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This return was superseded by a later amendment.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 , 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
$509,364 changed to $670,123
Total expenses
$687,652 changed to $953,671
Program service revenue
$507,492 changed to $668,259
Investment income
$1,872 changed to $1,864
Total assets, end of year
$5,562,922 changed to $5,075,331
Total liabilities, end of year
$9,418,617 changed to $9,214,574
Net assets or fund balances, end of year
-$3,855,695 changed to -$4,139,243
Program services expenses
$687,652 changed to $914,865
Management and general expenses
$0 changed to $38,806
Program service expenses (Part III)
$687,652 changed to $914,865

Listed only on the earlier return

  • Eric Schafer
  • Mark Hesser

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: President & CEO then Former Officer

Totals

Total revenue
$509,364
Total expenses
$687,652
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$507,492
Investment income
$1,872
Other revenue
$0
Total assets, end of year
$5,562,922
Total liabilities, end of year
$9,418,617
Net assets or fund balances, end of year
-$3,855,695
Program services expenses (Part IX)
$687,652
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$687,652

Program services were 100.0% 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: Assisted living lease

    total $507,492 · related or exempt $507,492

  • 3 · Investment income

    total $1,872 · excluded $1,872

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $199,398 · program services $199,398

  • 22 · Depreciation, depletion and amortization

    total $448,091 · program services $448,091

  • 23 · Insurance

    total $40,163 · program services $40,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,188 · end of year $71,619

  • 4 · Accounts receivable

    beginning of year $213,116 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,751 · end of year $48,530

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

    $14,018,927

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

    $8,946,494

  • 10c · Land, buildings and equipment, net

    beginning of year $5,384,444 · end of year $5,072,433

  • 15 · Other assets

    beginning of year $499,393 · end of year $370,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,330 · end of year $22,300

  • 23 · Secured mortgages and notes payable

    beginning of year $9,569,962 · end of year $9,396,317

  • 27 · Net assets without donor restrictions

    beginning of year -$3,370,400 · end of year -$3,855,695

Mission and programs · 2024

Mission

None

Activities or mission (Part I)

Acquiring, constructing, leasing, and owning an assisted living project for the benefit of Tabitha, Inc.

  • Acquiring, constructing, leasing, and owning an assisted living project for the benefit of Tabitha, Inc.

    Expenses $687,652 · Revenue $507,492

As filed on the 2024 return.

Listed in Part VII

  • Brian Shanks

    President & CEO

    Total calculated
    $0
    Hours/week
    0.1 + 50.5 related

  • Aimee Baumann

    Secretary/Treasurer & CFO

    Total calculated
    $0
    Hours/week
    0.1 + 53.5 related

  • Eric Schafer

    Chair as of 2/15/24

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • Mark Hesser

    Chair thru 2/15/24

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 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.

Related partnerships

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

  • Tabitha Home Health Care & Hospice

    Home Health Care and Hospice · NE

Provenance

Return type
form_990
Tax year
2024
Filed
21 August 2025
IRS schema version
2024v5.2
Source object
202502339349300900

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