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Nonprofiteer
← TABITHA GRAND ISLAND INC

Form 990 for tax year 2024

Filed by TABITHA GRAND ISLAND 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This return was superseded by a later amendment.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
$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
$4,456,151
Total expenses
$8,471,948
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,451,936
Investment income
$4,215
Other revenue
$0
Total assets, end of year
$47,513,449
Total liabilities, end of year
$51,819,758
Net assets or fund balances, end of year
-$4,306,309
Program services expenses (Part IX)
$7,342,301
Management and general expenses
$1,129,647
Fundraising expenses
$0
Program service expenses (Part III)
$7,342,301

Program services were 86.7% 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 $4,358,467 · related or exempt $4,358,467

  • 2f · All other program service revenue

    total $93,469 · related or exempt $93,469

  • 3 · Investment income

    total $4,215 · excluded $4,215

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,508,081 · program services $1,962,865 · management and general $545,216

  • 8 · Pension plan contributions

    total $36,119 · program services $26,358 · management and general $9,761

  • 9 · Other employee benefits

    total $317,350 · program services $213,937 · management and general $103,413

  • 10 · Payroll taxes

    total $185,998 · program services $144,894 · management and general $41,104

  • 11a · Fees: management

    total $217,923 · management and general $217,923

  • 11c · Fees: accounting

    total $45,213 · management and general $45,213

  • 11g · Fees: other

    total $698,876 · program services $698,843 · management and general $33

  • 12 · Advertising and promotion

    total $14,858 · program services $2,578 · management and general $12,280

  • 13 · Office expenses

    total $189,498 · program services $158,171 · management and general $31,327

  • 16 · Occupancy

    total $299,923 · program services $196,414 · management and general $103,509

  • 17 · Travel

    total $11,632 · program services $9,903 · management and general $1,729

  • 19 · Conferences, conventions and meetings

    total $3,029 · program services $1,932 · management and general $1,097

  • 20 · Interest

    total $1,392,978 · program services $1,392,978

  • 22 · Depreciation, depletion and amortization

    total $1,920,068 · program services $1,920,068

  • 23 · Insurance

    total $141,376 · program services $141,376

  • 24a · Other expenses: Food

    total $206,095 · program services $205,971 · management and general $124

  • 24b · Other expenses: Repairs and Maintenance

    total $145,149 · program services $133,970 · management and general $11,179

  • 24c · Other expenses: Medical Supplies

    total $98,165 · program services $98,165

  • 24d · Other expenses: Dues and Licenses

    total $24,163 · program services $18,424 · management and general $5,739

  • 24e · All other expenses

    total $15,454 · program services $15,454

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $834,458 · end of year $269,836

  • 4 · Accounts receivable

    beginning of year $1,481,150 · end of year $337,848

  • 7 · Other notes and loans receivable

    beginning of year $3,521,780 · end of year $3,414,437

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,141 · end of year $4,754

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

    $47,753,392

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

    $4,266,818

  • 10c · Land, buildings and equipment, net

    beginning of year $45,388,611 · end of year $43,486,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $542,196 · end of year $803,619

  • 19 · Deferred revenue

    beginning of year $3,521,780 · end of year $3,414,437

  • 20 · Tax-exempt bond liabilities

    beginning of year $33,251,947 · end of year $32,743,647

  • 23 · Secured mortgages and notes payable

    beginning of year $13,951,621 · end of year $13,590,860

  • 25 · Other liabilities

    beginning of year $258,108 · end of year $1,267,195

  • 27 · Net assets without donor restrictions

    beginning of year -$290,512 · end of year -$4,306,309

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 facility provides 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.

    Expenses $7,342,301 · Revenue $4,451,936

As filed on the 2024 return.

Listed in Part VII

  • Brian Shanks

    Chair/President & CEO

    Total calculated
    $0
    Hours/week
    0.5 + 50.1 related

  • Aimee Baumann

    Secretary/Treasurer & CFO

    Total calculated
    $0
    Hours/week
    0.5 + 53.1 related

  • Eric Shafer

    Director

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 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 and Hospice LLC

    Home health care and hospice · NE

Provenance

Return type
form_990
Tax year
2024
Filed
8 August 2025
IRS schema version
2024v5.2
Source object
202512259349301891

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