What the amendment changed
Compared with the return it replaced , filed 8 August 2025. 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
- $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
- $53,967,504
- Total expenses
- $62,820,819
- Contributions and grants received
- $1,200,482
- Grants paid
- $0
- Program service revenue
- $52,884,478
- Investment income
- -$119,257
- Other revenue
- $1,801
- Total assets, end of year
- $52,806,223
- Total liabilities, end of year
- $55,159,729
- Net assets or fund balances, end of year
- -$2,353,506
- Program services expenses (Part IX)
- $49,923,435
- Management and general expenses
- $12,897,384
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,923,435
Program services were 79.5% 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.
-
1d · Related organizations
$1,000,000
-
1f · All other contributions, gifts and grants
$200,482
-
2a · Program service revenue: Nursing Home Care
total $32,430,452 · related or exempt $32,430,452
-
2b · Program service revenue: Hospice
total $15,941,331 · related or exempt $15,941,331
-
2c · Program service revenue: Home Health Care
total $7,679,594 · related or exempt $7,679,594
-
2d · Program service revenue: Nutritional Services
total $256,101 · related or exempt $256,101
-
2e · Program service revenue: Invest in Affiliates & JV
total -$3,808,942 · related or exempt -$3,808,942
-
2f · All other program service revenue
total $385,942 · related or exempt $385,942
-
3 · Investment income
total $83,996 · excluded $83,996
-
6a · Gross rents
real property $1,801
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,801
-
6d · Net rental income or loss
total $1,801 · excluded $1,801
-
7b · Less cost or other basis and sales expenses
other assets $203,253
-
7c · Gain or loss
other assets -$203,253
-
7d · Net gain or loss
total -$203,253 · excluded -$203,253
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $457,318 · management and general $457,318
-
7 · Other salaries and wages
total $29,081,767 · program services $24,835,522 · management and general $4,246,245
-
8 · Pension plan contributions
total $450,763 · program services $353,759 · management and general $97,004
-
9 · Other employee benefits
total $4,504,733 · program services $2,873,509 · management and general $1,631,224
-
10 · Payroll taxes
total $2,133,475 · program services $1,806,807 · management and general $326,668
-
11a · Fees: management
total $4,059,188 · program services $4,059,188
-
11b · Fees: legal
total $91,697 · management and general $91,697
-
11c · Fees: accounting
total $78,680 · management and general $78,680
-
11g · Fees: other
total $4,249,713 · program services $3,677,559 · management and general $572,154
-
12 · Advertising and promotion
total $68,163 · program services $199 · management and general $67,964
-
13 · Office expenses
total $1,991,480 · program services $1,712,819 · management and general $278,661
-
14 · Information technology
total $803,871 · management and general $803,871
-
16 · Occupancy
total $2,831,498 · program services $1,560,689 · management and general $1,270,809
-
17 · Travel
total $143,086 · program services $51,449 · management and general $91,637
-
19 · Conferences, conventions and meetings
total $21,342 · program services $13,208 · management and general $8,134
-
20 · Interest
total $1,385,264 · program services $1,226,829 · management and general $158,435
-
22 · Depreciation, depletion and amortization
total $3,722,812 · program services $3,681,618 · management and general $41,194
-
23 · Insurance
total $769,837 · management and general $769,837
-
24a · Other expenses: Food
total $1,913,840 · program services $1,868,217 · management and general $45,623
-
24b · Other expenses: Balance Sheet true up e
total $1,629,824 · management and general $1,629,824
-
24c · Other expenses: Medical Supplies
total $1,400,886 · program services $1,391,127 · management and general $9,759
-
24d · Other expenses: Bad Debt
total $294,677 · management and general $294,677
-
24e · All other expenses
total $736,905 · program services $810,936 · management and general -$74,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,695 · end of year $2,845
-
2 · Savings and temporary cash investments
beginning of year $1,107,626 · end of year $3,163,214
-
4 · Accounts receivable
beginning of year $6,288,894 · end of year $6,340,968
-
9 · Prepaid expenses and deferred charges
beginning of year $441,523 · end of year $387,046
-
10a · Land, buildings and equipment: cost or other basis
$73,397,860
-
10b · Land, buildings and equipment: accumulated depreciation
$36,084,990
-
10c · Land, buildings and equipment, net
beginning of year $40,678,436 · end of year $37,312,870
-
11 · Investments: publicly traded securities
beginning of year $1,867,311 · end of year $2,538,462
-
13 · Investments: program-related
beginning of year $200,000 · end of year -$11,682,702
-
15 · Other assets
beginning of year $18,253,225 · end of year $14,743,520
-
17 · Accounts payable and accrued expenses
beginning of year $5,347,023 · end of year $4,863,860
-
20 · Tax-exempt bond liabilities
beginning of year $16,166,007 · end of year $25,271,434
-
21 · Escrow or custodial account liability
beginning of year $11,456 · end of year $158,629
-
23 · Secured mortgages and notes payable
end of year $4,878,900
-
24 · Unsecured notes and loans payable
beginning of year $750,000 · end of year $750,000
-
25 · Other liabilities
beginning of year $40,065,415 · end of year $19,236,906
-
27 · Net assets without donor restrictions
beginning of year $6,009,809 · end of year -$2,843,506
-
28 · Net assets with donor restrictions
beginning of year $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 is staffed for 169 beds and had an occupancy of 80.1%. Tabitha at Williamsburg is staffed for 36 beds and had an occupancy 82.0%. Tabitha in Crete is staffed for 38 beds and had an occupancy of 87.7%. The facilities provide skilled nursing care with rehabilitation programs, including physical, occupational, and speech therapy.
Expenses $31,127,776 · Revenue $28,621,510
-
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 $11,165,811 · Revenue $7,679,594
-
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 $6,816,459 · Revenue $15,941,331
-
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 provide 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 $813,389 · Revenue $642,043
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
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
-
Pete Seljevold
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1.4 related
-
Cindy Larson-Casselton
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Joe Halvorson
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Judy Lee
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Karla Swenson
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Jodee Bock
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Tyler Fischbach
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Brandon Lunak
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Terry Brandt
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Eric Schaefer
Director
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Jon Riewer
President & CEO
- Total calculated
- $565,673
- From this org
- $0
- From related orgs
- $528,958
- Other
- $36,715
- Hours/week
- 5 + 35 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
-
Darin Ohe
CFO
- Total calculated
- $317,768
- From this org
- $0
- From related orgs
- $284,515
- Other
- $33,253
- Hours/week
- 5 + 35 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
-
Timothy Owens
IT Director
- Total calculated
- $166,418
- From this org
- $147,580
- From related orgs
- $0
- Other
- $18,838
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,580
- Bonus
- $0
- Other
- $0
- Deferred
- $4,653
- Nontaxable benefits
- $15,741
- Filer's total
- $167,974
-
Tonya Noack
Operations Director
- Total calculated
- $165,964
- From this org
- $155,147
- From related orgs
- $0
- Other
- $10,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,147
- Bonus
- $0
- Other
- $0
- Deferred
- $4,807
- Nontaxable benefits
- $7,781
- Filer's total
- $167,735
-
Dayna Swenseth
Quality Director
- Total calculated
- $159,129
- From this org
- $154,509
- From related orgs
- $0
- Other
- $4,620
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,509
- Bonus
- $0
- Other
- $0
- Deferred
- $4,620
- Nontaxable benefits
- $1,711
- Filer's total
- $160,840
-
Cheri Broome
Registered Nurse
- Total calculated
- $150,898
- From this org
- $146,504
- From related orgs
- $0
- Other
- $4,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,504
- Bonus
- $0
- Other
- $0
- Deferred
- $4,394
- Nontaxable benefits
- $562
- Filer's total
- $151,460
-
Tonya Van Pelt
Administrator
- Total calculated
- $134,249
- From this org
- $130,547
- From related orgs
- $0
- Other
- $3,702
- Hours/week
- 40
-
Brian Shanks
Former Officer
- Total calculated
- $326,070
- From this org
- $312,689
- From related orgs
- $0
- Other
- $13,381
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $277,689
- Bonus
- $35,000
- Other
- $0
- Deferred
- $7,758
- Nontaxable benefits
- $7,309
- Filer's total
- $327,756
-
Aimee Baumann
Former Officer
- Total calculated
- $166,086
- From this org
- $161,262
- From related orgs
- $0
- Other
- $4,824
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $161,262
- Bonus
- $0
- Other
- $0
- Deferred
- $4,824
- Nontaxable benefits
- $1,501
- Filer's total
- $167,587
-
Katie Lechner
Former Key Employee
- Total calculated
- $273,998
- From this org
- $252,923
- From related orgs
- $0
- Other
- $21,075
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $217,923
- Bonus
- $35,000
- Other
- $0
- Deferred
- $6,794
- Nontaxable benefits
- $16,499
- Filer's total
- $276,216
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.
-
501(c)(3) · Fundraising and support to Tabitha, Inc. · NE · controlled entity
Directly controlled by Tabitha Inc
-
501(c)(3) · Elder care services · NE · controlled entity
Directly controlled by Tabitha Inc
-
Tabitha ALF Real Estate Holding Inc
501(c)(3) · Support Tabitha, Inc. with assisted living real estate · NE · controlled entity
Directly controlled by Tabitha Inc
-
Eventide West Fargo LLC dba Sheyenne Crossings
501(c)(3) · Senior Living Community · MN
Directly controlled by Eventide
-
501(c)(3) · HUD Elderly Housing · MN
Directly controlled by Eventide
-
Lake Region Lutheran Home dba Eventide Heartland
501(c)(3) · Skilled Nursing Facility · MN
Directly controlled by Eventide
-
501(c)(3) · Nursing Home & Elderly Housing · MN
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 $1,686,133 · assets $24,043,918
Directly controlled by Tabitha Inc
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Tabitha Home Health Care & Hospice LLC
Related · Home health care and hospice · NE · 75% owned · share of income -$367,980 · share of assets -$1,140,636 · general or managing partner
Directly controlled by Tabitha Inc
-
Sanders Flats LLC
Senior Living · MN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202622269349300512
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